[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4008
35401 items
NOTE: Only 1000 elements of total 35401 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21725 | 36.00 | 2024-01-29 | 89 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 3615 | 29120.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 33441 | 1.00 | 2024-11-30 | 96 | 2 | 12 | Actual |
| 5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 18385 | 32.67 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 22651 | 45000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 13979 | 39785.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 27633 | 79.48 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 6803 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 5233 | 372.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 23234 | -161.04 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 33691 | 8323.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 11947 | 36.00 | 2023-03-31 | 69 | 6 | 6 | Actual |
| 7642 | 64000.00 | 2022-12-01 | 99 | 6 | 7 | Actual |
| 7875 | 43.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 7431 | 33.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 6791 | 6600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 8157 | 379643.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 31926 | 850.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 28417 | 312.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-30 | 61 | 1 | 11 | Actual |
| 35680 | 30100.26 | 2025-01-29 | 34 | 7 | 11 | Actual |
| 38009 | 72.04 | 2025-03-31 | 89 | 1 | 12 | Actual |
| 6836 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 6541 | 43297.00 | 2022-10-31 | 31 | 7 | 7 | Actual |
| 38415 | 19756.00 | 2025-05-01 | 18 | 7 | 4 | Actual |
| 13334 | 16000.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 26494 | 127.36 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 1582 | 112080.00 | 2022-07-01 | 29 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 16444 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-07-01 | 99 | 6 | 5 | Actual |
| 21170 | 8.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 21848 | 448.00 | 2024-01-29 | 92 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 33339 | 320.98 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 28294 | 520.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 6965 | 176.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 4564 | 28.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 22823 | 290.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 18750 | 21961.00 | 2023-10-31 | 28 | 7 | 4 | Actual |
| 26543 | 1.00 | 2024-05-30 | 96 | 5 | 11 | Actual |
| 37863 | 448.64 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 10111 | 127.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 35735 | 50.76 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 448 | 8232.00 | 2022-05-31 | 18 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 18970 | 27.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 30603 | 207.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 15893 | 197.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 12863 | 950.00 | 2023-05-01 | 61 | 2 | 6 | Budget |
| 35484 | 104872.73 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 15528 | 416.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 31928 | 311.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 11481 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 32873 | 608.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 17077 | -170.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 8647 | 26990.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 28581 | 554.12 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 12041 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 33069 | 150622.00 | 2024-11-30 | 13 | 7 | 7 | Actual |
| 16142 | 3943.58 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 21612 | 5780.65 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 17030 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-03-01 | 90 | 7 | 3 | Actual |
| 24497 | 13868.04 | 2024-03-30 | 34 | 7 | 11 | Actual |
| 19092 | 320.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 2752 | 410.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 12022 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 6324 | 9092.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 1741 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 36261 | 43.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-05-31 | 99 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 2469 | 779.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 34016 | 28.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 9383 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 15618 | 852.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 27171 | 153.00 | 2024-06-30 | 90 | 2 | 6 | Actual |
| 13964 | 272.00 | 2023-05-31 | 90 | 6 | 6 | Actual |
| 119 | 13720.00 | 2022-05-31 | 18 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
| 23130 | 250.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 34343 | 68.85 | 2024-12-31 | 69 | 1 | 11 | Actual |
| 4812 | 24278.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-31 | 8 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 10283 | 3.00 | 2023-03-01 | 96 | 7 | 3 | Actual |
| 5468 | 304.12 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 17416 | 3288.05 | 2023-08-31 | 22 | 7 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 17745 | 24591.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 13284 | 15848.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 1144 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 5873 | 132.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
| 37678 | 542.00 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 26600 | 14810.61 | 2024-05-30 | 34 | 7 | 11 | Actual |
| 7954 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 4948 | 18299.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 6379 | 6.00 | 2022-10-31 | 96 | 6 | 6 | Actual |
| 16602 | 130327.00 | 2023-08-31 | 37 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 16935 | 50.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
| 30367 | 41929.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 38757 | 203008.00 | 2025-05-01 | 56 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 307 | 10976.00 | 2022-05-31 | 18 | 7 | 4 | Actual |
| 7252 | 52334.00 | 2022-12-01 | 12 | 2 | 6 | Actual |
| 8677 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 16629 | 86.00 | 2023-08-31 | 89 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 34185 | 11.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 36765 | 43.31 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 1309 | 52.00 | 2022-07-01 | 90 | 7 | 3 | Actual |
| 30788 | 588.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-30 | 43 | 7 | 3 | Actual |
| 18347 | 128.42 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 20244 | 1902.63 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-01-29 | 12 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-12-01 | 90 | 1 | 12 | Actual |
| 8256 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 33835 | 34483.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 38197 | 13694.49 | 2025-03-31 | 7 | 7 | 13 | Actual |
| 36793 | 127.36 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 8405 | 200.00 | 2023-01-01 | 81 | 2 | 6 | Budget |
| 38584 | 25502.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 37981 | 55933.72 | 2025-03-31 | 37 | 7 | 11 | Actual |
| 20915 | 20796.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 34053 | 51.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 15422 | 417.79 | 2023-07-01 | 53 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 8013 | 8.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-31 | 28 | 7 | 5 | Actual |
| 11083 | 310.18 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 8762 | 296.00 | 2023-01-01 | 92 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 30465 | 710.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 26418 | 133.74 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 6128 | 68.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
| 30065 | 25.23 | 2024-08-30 | 94 | 2 | 12 | Actual |
| 26757 | 68577.97 | 2024-05-30 | 54 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 34134 | 510.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 29828 | 37053.29 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 18289 | 3054.01 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 9278 | 158200.00 | 2023-01-29 | 101 | 6 | 4 | Budget |
| 4815 | 731588.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 37850 | 34.80 | 2025-03-31 | 69 | 3 | 11 | Actual |
| 27495 | 179.87 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 14243 | 58.21 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 26636 | 75013.86 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 33319 | 157.15 | 2024-11-30 | 92 | 4 | 11 | Actual |
| 14872 | 39.00 | 2023-07-01 | 69 | 3 | 6 | Actual |
| 30123 | 30961.97 | 2024-08-30 | 34 | 7 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 29187 | 416186.00 | 2024-08-30 | 4 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-05-31 | 74 | 1 | 3 | Budget |
| 30134 | 1557.42 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 11220 | 2945.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-05-30 | 89 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-30 | 43 | 7 | 4 | Actual |
| 17937 | 151.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 15841 | 80.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 19344 | -39.67 | 2023-10-31 | 91 | 3 | 11 | Actual |
| 12525 | 124.00 | 2023-05-01 | 90 | 7 | 3 | Actual |
| 16209 | 156.08 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 32062 | 1528823.51 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 36275 | 29.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 21053 | 3221.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 11058 | 851.10 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 500 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 27846 | 12785.04 | 2024-06-30 | 38 | 7 | 12 | Actual |
| 28718 | 43.31 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 8467 | -221.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 32995 | 40787.00 | 2024-11-30 | 38 | 7 | 6 | Actual |
| 33172 | 257.15 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 5791 | 36.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-01-29 | 69 | 1 | 13 | Actual |
| 20003 | 83.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 27889 | 585.47 | 2024-06-30 | 74 | 2 | 13 | Actual |
| 5224 | 350.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 18683 | 423.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 35100 | 213.00 | 2025-01-29 | 89 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 37095 | 792.00 | 2025-03-31 | 90 | 1 | 3 | Actual |
| 10814 | 4805.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 28399 | 60.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 33975 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 14860 | -89.00 | 2023-07-01 | 91 | 2 | 6 | Actual |
| 853 | 782.00 | 2022-05-31 | 53 | 6 | 7 | Actual |
| 22037 | 188.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 17087 | 25357.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 18079 | 722.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 21392 | 149.70 | 2024-01-01 | 81 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 8927 | 384.42 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 794 | 22187.00 | 2022-05-31 | 38 | 7 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 17784 | 295.00 | 2023-10-01 | 92 | 1 | 5 | Actual |
| 10203 | 319.00 | 2023-03-01 | 92 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 31302 | 155.64 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 9835 | 15956.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 20925 | 186.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 27727 | 13947.83 | 2024-06-30 | 38 | 7 | 11 | Actual |
| 16314 | 20.97 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 36661 | 342.25 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 10280 | -76.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 7475 | 129.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 35645 | 555.02 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 37452 | 99.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 20984 | 524.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 37571 | 177986.00 | 2025-03-31 | 39 | 7 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 26839 | 1350.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 6127 | 288.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 37433 | 1473889.00 | 2025-03-31 | 11 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 15857 | 375.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 30965 | 3849.77 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 27411 | 29350.00 | 2024-06-30 | 100 | 7 | 7 | Actual |
| 1646 | 815.00 | 2022-07-01 | 61 | 2 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 17351 | 123.10 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 25588 | 99.70 | 2024-04-30 | 92 | 2 | 12 | Actual |
| 29117 | 52393.46 | 2024-07-31 | 39 | 7 | 13 | Actual |
| 33335 | 42.25 | 2024-11-30 | 69 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 18485 | -119.45 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 7876 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 6732 | 58188.53 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 36763 | 117.78 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 38550 | 224.00 | 2025-05-01 | 89 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 16605 | 41301.00 | 2023-08-31 | 40 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 6375 | 154.00 | 2022-10-31 | 90 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 37405 | 106580.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 17932 | 532.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 29394 | 421.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 7297 | 172.00 | 2022-12-01 | 92 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 21585 | 3459.33 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 16210 | 188.00 | 2023-08-01 | 74 | 1 | 11 | Actual |
| 20006 | 192.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 36452 | 17.00 | 2025-03-01 | 96 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 18892 | 18.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 17540 | 28653.42 | 2023-08-31 | 35 | 7 | 12 | Actual |
| 29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 33647 | 781.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 34215 | 1819050.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 15977 | 24969.00 | 2023-08-01 | 33 | 7 | 6 | Actual |
| 7869 | 390.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 26982 | 486.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 27699 | 285.87 | 2024-06-30 | 92 | 6 | 11 | Actual |
| 23089 | 19414.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 8749 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 2048 | 8156.00 | 2022-07-01 | 22 | 7 | 7 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 6775 | 155.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 10413 | 24145.00 | 2023-03-01 | 32 | 7 | 4 | Actual |
| 29392 | 315.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 18017 | 10.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 17780 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 15083 | 10603.00 | 2023-07-01 | 22 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-03-31 | 100 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 5986 | 371.00 | 2022-10-31 | 92 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 28776 | 241.19 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 10153 | 5320.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 8969 | 16163.50 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 40 | 540.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 19633 | 182.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-05-01 | 68 | 7 | 3 | Budget |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 11565 | 392.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 19071 | 233.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 24265 | 211.69 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 11653 | 511.00 | 2023-03-31 | 97 | 6 | 5 | Actual |
| 17076 | 213.00 | 2023-08-31 | 90 | 6 | 7 | Actual |
| 24059 | 199.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 31436 | 1252.00 | 2024-10-30 | 97 | 6 | 3 | Actual |
| 30941 | 138811.24 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 33859 | -278.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 116 | 19218.00 | 2022-05-31 | 13 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 27965 | 10033.02 | 2024-06-30 | 40 | 7 | 13 | Actual |
| 33843 | 54.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 7598 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 12956 | 10.00 | 2023-05-01 | 96 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 28326 | 4.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 4868 | 8700.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 31387 | 428.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 23044 | 869.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 29572 | 165.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-01 | 14 | 7 | 4 | Actual |
| 16383 | 58732.70 | 2023-08-01 | 21 | 7 | 11 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 9402 | 168.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 19843 | 38.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 37059 | 7494.37 | 2025-03-01 | 28 | 7 | 13 | Actual |
| 38787 | 11.00 | 2025-05-01 | 96 | 6 | 7 | Actual |
| 32622 | 968.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 28254 | 47217.00 | 2024-07-31 | 19 | 7 | 5 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 26164 | 10665.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 15242 | 203.95 | 2023-07-01 | 90 | 1 | 11 | Actual |
| 27046 | 802.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 28027 | -356.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 17841 | 50764.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 17301 | 163.53 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-31 | 31 | 7 | 11 | Actual |
| 12037 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
| 38256 | 42608.00 | 2025-05-01 | 60 | 6 | 3 | Actual |
| 4455 | -154.98 | 2022-08-31 | 91 | 6 | 8 | Actual |
| 30569 | 344.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 11714 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 36461 | 3718.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 6615 | 40.48 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 30720 | 631.00 | 2024-09-30 | 97 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 4142 | 57358.00 | 2022-08-31 | 13 | 7 | 6 | Actual |
| 6141 | 62.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 29395 | 20272.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 18545 | 46931.42 | 2023-10-01 | 37 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 5795 | 200.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 32891 | 100.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 34602 | 395.45 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 36328 | 76.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 25082 | 270.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 25362 | 72.04 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 22519 | 39.06 | 2024-01-29 | 89 | 1 | 12 | Actual |
| 14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 580 | 158.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 39158 | 113.53 | 2025-05-01 | 84 | 1 | 12 | Actual |
| 22053 | 11332.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 22189 | 10710.00 | 2024-01-29 | 22 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-06-30 | 24 | 7 | 7 | Actual |
| 21802 | 68083.00 | 2024-01-29 | 15 | 7 | 4 | Actual |
| 18685 | 241.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-12-01 | 80 | 3 | 6 | Actual |
| 4246 | 215.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
| 31792 | 86.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 7497 | 169.00 | 2022-12-01 | 90 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-03-01 | 61 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 31372 | -16463.64 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 19995 | 104.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 20019 | 4418.00 | 2023-12-01 | 53 | 6 | 6 | Actual |
| 8775 | 151903.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 36850 | 379.49 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 323 | 45395.00 | 2022-05-31 | 39 | 7 | 4 | Actual |
| 31744 | 208.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 3366 | 888788.85 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 17365 | 48.63 | 2023-08-31 | 92 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 2490 | 39667.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 4124 | 110.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 21896 | 34101.00 | 2024-01-29 | 19 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 30386 | 326.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 714 | 40600.00 | 2022-05-31 | 56 | 6 | 6 | Budget |
| 30983 | 117.78 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-31 | 6 | 7 | 11 | Actual |
| 14403 | 31.61 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 19139 | 118305.00 | 2023-10-31 | 37 | 7 | 7 | Actual |
| 14609 | 169.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-03-01 | 96 | 5 | 6 | Actual |
| 10847 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 10849 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 23718 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 18478 | 3.95 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 30293 | 244.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 32276 | 71541.45 | 2024-10-30 | 29 | 7 | 11 | Actual |
| 12010 | 23350.00 | 2023-03-31 | 40 | 7 | 6 | Actual |
| 5495 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 8946 | 137.45 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 15645 | 53.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 1172 | 251.00 | 2022-07-01 | 89 | 1 | 3 | Actual |
| 133 | 33491.00 | 2022-05-31 | 37 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
| 29259 | 385.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 15997 | 318.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 21842 | 168.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-30 | 54 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 22856 | 140.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 5197 | 37737.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
| 19019 | -239.00 | 2023-10-31 | 91 | 6 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 30062 | 33.74 | 2024-08-30 | 90 | 2 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
| 13749 | 70.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 14622 | 18.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 37814 | 8.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
| 23811 | 162.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 27782 | 23.10 | 2024-06-30 | 89 | 2 | 12 | Actual |
| 5214 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 26213 | 263.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 35466 | 115272.93 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 19539 | 32.67 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 25135 | 594.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 11678 | 97213.00 | 2023-03-31 | 37 | 7 | 5 | Actual |
| 31520 | 19.00 | 2024-10-30 | 96 | 1 | 4 | Actual |
| 5397 | 813400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 31167 | 813.54 | 2024-09-30 | 61 | 2 | 12 | Actual |
| 7096 | 436.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 37839 | -39.67 | 2025-03-31 | 91 | 2 | 11 | Actual |
| 29432 | 237.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
| 2409 | 68.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
| 7287 | 63.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 3646 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 26934 | -137.00 | 2024-06-30 | 91 | 7 | 3 | Actual |
| 34056 | 129.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 27104 | 66980.00 | 2024-06-30 | 21 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-01-29 | 12 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-05-01 | 80 | 2 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 36691 | 143.31 | 2025-03-01 | 92 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 11648 | 247.00 | 2023-03-31 | 90 | 6 | 5 | Actual |
| 13470 | 67059.18 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 8719 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 126 | 20246.00 | 2022-05-31 | 28 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2025-01-29 | 4 | 7 | 4 | Actual |
| 37903 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 33889 | 217.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 25464 | 23.10 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 26269 | 6062.00 | 2024-05-30 | 23 | 7 | 7 | Actual |
| 27108 | 21395.00 | 2024-06-30 | 28 | 7 | 5 | Actual |
| 28225 | 471.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 18467 | 11.40 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 25196 | 12485.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 15030 | -314.00 | 2023-07-01 | 91 | 1 | 7 | Actual |
| 15163 | 48429.26 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 15690 | 184500.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 36744 | -113.07 | 2025-03-01 | 91 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 31121 | 4508.29 | 2024-09-30 | 22 | 7 | 11 | Actual |
| 37521 | 315.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 11258 | 274.00 | 2023-03-31 | 89 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 1438 | 3888.00 | 2022-07-01 | 23 | 7 | 4 | Actual |
| 6008 | 588.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-05-01 | 87 | 1 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 4929 | 433300.00 | 2022-10-01 | 101 | 6 | 5 | Budget |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-30 | 31 | 7 | 12 | Actual |
| 16402 | 267.79 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 9418 | 391050.00 | 2023-01-29 | 6 | 7 | 5 | Actual |
| 9727 | 88.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 39102 | 524.17 | 2025-05-01 | 87 | 6 | 11 | Actual |
| 15546 | 1240.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 25649 | 9227.53 | 2024-04-30 | 40 | 7 | 12 | Actual |
| 12801 | 37080.00 | 2023-05-01 | 31 | 7 | 5 | Actual |
| 19090 | 700.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 38396 | 200.00 | 2025-05-01 | 84 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 28379 | 408.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 27724 | 47383.56 | 2024-06-30 | 34 | 7 | 11 | Actual |
| 2020 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 20608 | -31601.88 | 2023-12-01 | 46 | 7 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 32737 | 14.00 | 2024-11-30 | 96 | 1 | 5 | Actual |
| 10862 | 244102.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 22432 | 43.31 | 2024-01-29 | 94 | 4 | 11 | Actual |
| 7401 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 17406 | 348311.50 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 22180 | 23927.00 | 2024-01-29 | 7 | 7 | 7 | Actual |
| 8744 | 195.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 18753 | 34362.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 1329 | 97.00 | 2022-07-01 | 69 | 1 | 4 | Actual |
| 34855 | 60045.00 | 2025-01-29 | 32 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 22197 | 57235.00 | 2024-01-29 | 34 | 7 | 7 | Actual |
| 21669 | 306.00 | 2024-01-29 | 90 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 9569 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 27703 | 27000.00 | 2024-06-30 | 99 | 6 | 11 | Actual |
| 822 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 29698 | 55087.00 | 2024-08-30 | 19 | 7 | 7 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 23172 | 26019.00 | 2024-02-29 | 32 | 7 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
| 38304 | 87644.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 36066 | 649.00 | 2025-03-01 | 90 | 1 | 4 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 30534 | 47217.00 | 2024-09-30 | 19 | 7 | 5 | Actual |
| 13512 | 287.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 10943 | 44840.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 21426 | 141.19 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 15404 | 39.06 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 19077 | 466.00 | 2023-10-31 | 92 | 1 | 7 | Actual |
| 16821 | 16640.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 2006 | 255.00 | 2022-07-01 | 74 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 25101 | 35524.00 | 2024-04-30 | 14 | 7 | 6 | Actual |
| 21322 | 16381.92 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 20343 | 41.19 | 2023-12-01 | 89 | 2 | 11 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 37212 | 377.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 3381 | 96.00 | 2022-08-31 | 68 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 31136 | 670702.27 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 29261 | 308.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 1149 | 286.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-05-01 | 73 | 5 | 6 | Budget |
| 22644 | 164.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 34463 | 28.42 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 23632 | 243.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 10204 | 12604.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 1634 | 468.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 37956 | 7.00 | 2025-03-31 | 96 | 6 | 11 | Actual |
| 7462 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 10622 | 59.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 27729 | 11072.24 | 2024-06-30 | 40 | 7 | 11 | Actual |
| 7739 | 195.02 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 17331 | 56.08 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 38760 | 5046.00 | 2025-05-01 | 61 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-07-01 | 74 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 1499 | 285.00 | 2022-07-01 | 94 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 24766 | 582.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 35965 | 74.00 | 2025-03-01 | 69 | 6 | 3 | Actual |
| 18292 | 34.80 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 22063 | 49.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 4290 | 18642.00 | 2022-08-31 | 24 | 7 | 7 | Actual |
| 2963 | 2040.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 4732 | 134367.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 21150 | 70.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 25541 | 25.23 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 4298 | 42636.00 | 2022-08-31 | 37 | 7 | 7 | Actual |
| 4503 | 121.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 30111 | 5255.11 | 2024-08-30 | 18 | 7 | 12 | Actual |
| 23891 | 133724.00 | 2024-03-30 | 37 | 7 | 5 | Actual |
| 7288 | 56.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 6933 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 990 | 72197.88 | 2022-05-31 | 12 | 2 | 8 | Actual |
| 37271 | 36558.00 | 2025-03-31 | 24 | 7 | 4 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 30041 | 532.68 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 32413 | 203.01 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 18060 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 31208 | 708.22 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 10902 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 10839 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 2735 | 237.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 7086 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
| 3341 | 529663.98 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 16563 | 873.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
| 38081 | 345386.98 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2022-10-31 | 38 | 7 | 6 | Actual |
| 24638 | 106.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 37152 | 41537.00 | 2025-03-31 | 28 | 7 | 3 | Actual |
| 18948 | 167.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 21349 | 60425.29 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 11373 | 43.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 7761 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 37864 | 128.42 | 2025-03-31 | 89 | 3 | 11 | Actual |
| 1578 | 7062.00 | 2022-07-01 | 22 | 7 | 5 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 14847 | 176.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 18033 | 4378.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 14324 | 122.04 | 2023-05-31 | 92 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-30 | 53 | 6 | 13 | Actual |
| 34181 | 277.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 28160 | 19756.00 | 2024-07-31 | 18 | 7 | 4 | Actual |
| 16968 | 19.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 25558 | 60.33 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 20864 | 88.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 25085 | 81.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 35756 | 72.04 | 2025-01-29 | 69 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-05-01 | 73 | 1 | 7 | Budget |
| 29162 | 242.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-05-01 | 83 | 6 | 4 | Budget |
| 17429 | 7909.42 | 2023-08-31 | 40 | 7 | 11 | Actual |
| 35522 | 107.14 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 1533 | 218.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 36856 | 82.68 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2023-08-31 | 31 | 7 | 12 | Actual |
| 35056 | 49921.00 | 2025-01-29 | 14 | 7 | 5 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 7896 | 96.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 37797 | 260.34 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-05-01 | 71 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 30930 | 563.21 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 8651 | 92139.00 | 2023-01-01 | 39 | 7 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2025-01-29 | 34 | 7 | 7 | Actual |
| 36455 | 24012.00 | 2025-03-01 | 53 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 5070 | 29.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-31 | 18 | 7 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 29708 | 30545.00 | 2024-08-30 | 33 | 7 | 7 | Actual |
| 7093 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 25457 | 53.95 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 1150 | 144.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 19138 | 110566.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 21100 | 24603.00 | 2024-01-01 | 34 | 7 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 7524 | 17156.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 1447 | 84439.00 | 2022-07-01 | 37 | 7 | 4 | Actual |
| 15579 | 204.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 6193 | 130.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 10938 | 3400.00 | 2023-03-01 | 52 | 6 | 7 | Budget |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 17626 | 32357.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2024-08-30 | 14 | 7 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 6528 | 14538.00 | 2022-10-31 | 8 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-05-01 | 60 | 1 | 4 | Budget |
| 18778 | 638.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-30 | 15 | 7 | 13 | Actual |
| 7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
| 15367 | 362978.80 | 2023-07-01 | 6 | 7 | 11 | Actual |
| 22609 | 302.00 | 2024-02-29 | 89 | 1 | 3 | Actual |
| 17593 | 348.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 39224 | 283.74 | 2025-05-01 | 90 | 6 | 12 | Actual |
| 16045 | -238.00 | 2023-08-01 | 91 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-05-30 | 101 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 17840 | 153144.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
| 2651 | 291.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-30 | 20 | 7 | 7 | Actual |
| 4235 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 10390 | 4388.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 34818 | 383.00 | 2025-01-29 | 74 | 6 | 3 | Actual |
| 5098 | 226.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-30 | 52 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-05-01 | 94 | 6 | 6 | Actual |
| 32797 | 69999.00 | 2024-11-30 | 37 | 7 | 5 | Actual |
| 19536 | 48.63 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 25958 | 28824.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 39309 | 313.54 | 2025-05-01 | 90 | 2 | 13 | Actual |
| 23362 | 111.40 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 27057 | 14.00 | 2024-06-30 | 96 | 1 | 5 | Actual |
| 18878 | 140.00 | 2023-10-31 | 89 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 32840 | 78.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 35027 | 60.00 | 2025-01-29 | 69 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 23575 | 3256.14 | 2024-02-29 | 22 | 7 | 12 | Actual |
| 37154 | 99630.00 | 2025-03-31 | 31 | 7 | 3 | Actual |
| 34532 | 95550.41 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 8689 | 180.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 5628 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 35822 | 369.68 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 22588 | 97773.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 8080 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 14327 | 5041.28 | 2023-05-31 | 52 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 9439 | 21850.00 | 2023-01-29 | 38 | 7 | 5 | Actual |
| 3454 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 12582 | 4647.00 | 2023-05-01 | 53 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 13758 | 33.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 15838 | 39.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 21196 | 33140.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 13616 | 592.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 8436 | 124.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-05-01 | 65 | 6 | 6 | Actual |
| 8389 | 17.00 | 2023-01-01 | 69 | 2 | 6 | Actual |
Generated 2025-06-30 12:13:31.063 UTC