[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4448
34961 items
NOTE: Only 1000 elements of total 34961 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14836 | 126504.00 | 2023-07-01 | 12 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 28458 | 242580.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 17531 | 3288.05 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 4076 | 3343.00 | 2022-08-31 | 53 | 6 | 6 | Actual |
| 17045 | 12.00 | 2023-08-31 | 96 | 1 | 7 | Actual |
| 36955 | 340921.48 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 11286 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 36515 | 38829.00 | 2025-03-01 | 40 | 7 | 7 | Actual |
| 26799 | 13806.77 | 2024-05-30 | 19 | 7 | 13 | Actual |
| 11750 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 690 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 26698 | 405246.24 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 31629 | 122.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 28816 | -29.03 | 2024-07-31 | 91 | 5 | 11 | Actual |
| 25957 | 532.00 | 2024-05-30 | 92 | 6 | 5 | Actual |
| 18610 | -209.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
| 5444 | 496.54 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 29056 | 401.26 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 32024 | 103740.89 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 25019 | 113.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 38093 | 9723.28 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 21459 | 2746.55 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 32284 | 74909.60 | 2024-10-30 | 39 | 7 | 11 | Actual |
| 21334 | 226.30 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 19823 | 61159.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 21989 | 111.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 21173 | 826426.00 | 2024-01-01 | 101 | 6 | 7 | Actual |
| 16152 | 519.27 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 24149 | 154.00 | 2024-03-30 | 89 | 6 | 7 | Actual |
| 38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
| 34699 | 474.94 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 28271 | 1209261.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 17515 | 283.74 | 2023-08-31 | 92 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-08-01 | 39 | 7 | 12 | Actual |
| 26525 | 5.01 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 14865 | 27351.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 28951 | 216.72 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-30 | 53 | 6 | 4 | Actual |
| 31648 | 13.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 36470 | 490.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 31173 | 19.91 | 2024-09-30 | 69 | 2 | 12 | Actual |
| 31659 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
| 5220 | 73.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 31676 | 35340.00 | 2024-10-30 | 40 | 7 | 5 | Actual |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 38492 | 281.00 | 2025-05-01 | 89 | 6 | 5 | Actual |
| 31360 | 6599.62 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 6328 | 2525.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 15895 | 263.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 27001 | 63000.00 | 2024-06-30 | 99 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 6954 | 1051.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 35419 | 273.81 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 19869 | 3828.00 | 2023-12-01 | 23 | 7 | 5 | Actual |
| 7416 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 7880 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 9520 | 280.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 33267 | 4.00 | 2024-11-30 | 96 | 2 | 11 | Actual |
| 29929 | 162.46 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 28159 | 165747.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 38599 | 424.00 | 2025-05-01 | 81 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 29377 | 76.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-07-01 | 38 | 7 | 7 | Actual |
| 11287 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 20967 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 43 | 309.00 | 2022-05-31 | 90 | 1 | 3 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-30 | 43 | 7 | 7 | Actual |
| 2496 | 2666.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 38221 | 14090.34 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 32418 | 481.96 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 13922 | 65.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 17589 | 61.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 15511 | 145246.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 37958 | 27000.00 | 2025-03-31 | 99 | 6 | 11 | Actual |
| 27390 | 244932.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 33025 | 707.00 | 2024-11-30 | 92 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 18637 | 189542.00 | 2023-10-31 | 35 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 31776 | 228.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-07-01 | 60 | 6 | 11 | Actual |
| 20979 | 209.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 28719 | 12.46 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 21689 | 6254.00 | 2024-01-29 | 23 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 36350 | 320.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 2854 | 400.00 | 2022-08-01 | 92 | 3 | 6 | Actual |
| 28391 | 120.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 21196 | 33140.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 36662 | -272.64 | 2025-03-01 | 91 | 1 | 11 | Actual |
| 31056 | 306.08 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 5277 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 23578 | 5841.29 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 37007 | -195.24 | 2025-03-01 | 91 | 2 | 13 | Actual |
| 10296 | 242.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 37070 | 564143.33 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 37507 | 157.00 | 2025-03-31 | 89 | 5 | 6 | Actual |
| 17030 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 23058 | 9.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
| 19299 | 12.46 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 35793 | 8674.32 | 2025-01-29 | 24 | 7 | 12 | Actual |
| 34678 | 132.83 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 2265 | 154.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 32462 | 117.04 | 2024-10-30 | 89 | 6 | 13 | Actual |
| 33595 | 138531.90 | 2024-11-30 | 4 | 7 | 13 | Actual |
| 17701 | 3830.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 10868 | 75387.00 | 2023-03-01 | 15 | 7 | 6 | Actual |
| 29078 | 195.99 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 25009 | 1447.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 15919 | 174.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 34030 | 209.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 34170 | 6485.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 14367 | 29922.59 | 2023-05-31 | 13 | 7 | 11 | Actual |
| 27892 | 287.22 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 19889 | 172.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 2819 | 380.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 24309 | 182.68 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 5848 | 116.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 17782 | 221.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
| 11810 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
| 29438 | 134.00 | 2024-08-30 | 74 | 1 | 6 | Actual |
| 31458 | 32392.00 | 2024-10-30 | 34 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 14574 | 111576.00 | 2023-07-01 | 13 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 18139 | 1617681.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 34481 | 465.66 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 15648 | 304.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 33597 | 13027.81 | 2024-11-30 | 7 | 7 | 13 | Actual |
| 37658 | 35580.00 | 2025-03-31 | 33 | 7 | 7 | Actual |
| 38453 | 253.00 | 2025-05-01 | 83 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-07-01 | 76 | 1 | 7 | Budget |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 9342 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 5832 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 20720 | 44.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 39085 | 333.74 | 2025-05-01 | 66 | 6 | 11 | Actual |
| 7454 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 34889 | 211.00 | 2025-01-29 | 92 | 7 | 3 | Actual |
| 17321 | 11.40 | 2023-08-31 | 69 | 4 | 11 | Actual |
| 10498 | 266.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 5158 | 158.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 23630 | 655.00 | 2024-03-30 | 66 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
| 1523 | 278.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 36045 | 8340.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 7636 | 254.00 | 2022-12-01 | 90 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 21154 | 467.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 26172 | 180130.00 | 2024-05-30 | 21 | 7 | 6 | Actual |
| 21914 | 1072000.00 | 2024-01-29 | 46 | 7 | 5 | Actual |
| 24551 | 2.89 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 16037 | 650.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-03-31 | 39 | 7 | 6 | Actual |
| 34723 | 81.96 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 20871 | 811.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 7355 | 410.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 28721 | 87.99 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 18043 | 31298.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-01 | 21 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 27253 | 223.00 | 2024-06-30 | 92 | 5 | 6 | Actual |
| 235 | 11.00 | 2022-05-31 | 96 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 23344 | 53.95 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 22768 | 16828.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 1967 | 156.00 | 2022-07-01 | 89 | 1 | 7 | Actual |
| 33092 | 27978.00 | 2024-11-30 | 100 | 7 | 7 | Actual |
| 39198 | 61577.44 | 2025-05-01 | 56 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 30240 | 31901.85 | 2024-08-30 | 35 | 7 | 13 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 19414 | 19.91 | 2023-10-31 | 69 | 6 | 11 | Actual |
| 26723 | 62.66 | 2024-05-30 | 89 | 1 | 13 | Actual |
| 20425 | 77.36 | 2023-12-01 | 90 | 5 | 11 | Actual |
| 2375 | 11652.00 | 2022-08-01 | 22 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2023-10-01 | 28 | 7 | 12 | Actual |
| 30671 | 106.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 22104 | 17846.00 | 2024-01-29 | 34 | 7 | 6 | Actual |
| 12558 | 1000.00 | 2023-05-01 | 80 | 1 | 4 | Budget |
| 1131 | 20020.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 14307 | 12.46 | 2023-05-31 | 69 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 37571 | 177986.00 | 2025-03-31 | 39 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
| 12802 | 17918.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 11177 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 8318 | 31903.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 18871 | 357.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 36126 | 39128.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 2789 | 200.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 8124 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 38566 | 146.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-01 | 63 | 6 | 4 | Budget |
| 350 | 200.00 | 2022-05-31 | 74 | 1 | 5 | Budget |
| 18567 | 1144.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-29 | 40 | 7 | 11 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 17490 | 469.92 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 19964 | 462.00 | 2023-12-01 | 92 | 3 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
| 33902 | 18714.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 26142 | 125.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 34828 | 945.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 12650 | 76507.00 | 2023-05-01 | 15 | 7 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 18800 | 9488.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 38042 | 1.00 | 2025-03-31 | 96 | 2 | 12 | Actual |
| 25358 | 147.57 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 15389 | 56342.23 | 2023-07-01 | 39 | 7 | 11 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 7599 | 576.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 22541 | 48.63 | 2024-01-29 | 74 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 21045 | -145.00 | 2024-01-01 | 91 | 5 | 6 | Actual |
| 19399 | 101.82 | 2023-10-31 | 92 | 5 | 11 | Actual |
| 18983 | 33.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 39096 | 652.90 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 9187 | 500.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 37549 | 402944.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 1959 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 3432 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 22626 | 591.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 20065 | 10817.00 | 2023-12-01 | 22 | 7 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 38342 | 41537.00 | 2025-05-01 | 100 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 15881 | 123.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 23860 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2022-07-01 | 19 | 7 | 5 | Actual |
| 32958 | 568.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 27497 | -218.61 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2024-10-30 | 23 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 36432 | 459.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-05-01 | 85 | 1 | 5 | Budget |
| 18313 | 47.57 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 16694 | -194.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 34390 | 2.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 35010 | 660.00 | 2025-01-29 | 92 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 27088 | 360.00 | 2024-06-30 | 92 | 6 | 5 | Actual |
| 25014 | 38.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 30199 | 466.17 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 2570 | 25627.00 | 2022-08-01 | 38 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 16547 | 108459.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 34164 | 286.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 6860 | 43720.00 | 2022-12-01 | 19 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 24435 | 20.97 | 2024-03-30 | 89 | 5 | 11 | Actual |
| 3309 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 15611 | 35.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 38755 | 39431.00 | 2025-05-01 | 53 | 6 | 7 | Actual |
| 23772 | 28248.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-31 | 53 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 2838 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-05-01 | 76 | 1 | 11 | Actual |
| 33338 | 257.15 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 28259 | 29569.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 20415 | 101.82 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 24475 | 554.00 | 2024-03-30 | 97 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 21671 | 408.00 | 2024-01-29 | 92 | 6 | 3 | Actual |
| 14255 | 28.42 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 2055 | 16969.00 | 2022-07-01 | 33 | 7 | 7 | Actual |
| 11713 | 556.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-01-29 | 81 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 34681 | 269.68 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 4303 | 303170.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2024-03-30 | 24 | 7 | 3 | Actual |
| 16788 | 436.00 | 2023-08-31 | 92 | 6 | 5 | Actual |
| 13446 | 838100.03 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 4276 | 113300.00 | 2022-08-31 | 101 | 6 | 7 | Budget |
| 15618 | 852.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 18264 | 240.13 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 7491 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 29329 | 47100.00 | 2024-08-30 | 38 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-30 | 8 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 13704 | 658743.00 | 2023-05-31 | 45 | 7 | 4 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 15123 | -398.91 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 23655 | 52000.00 | 2024-03-30 | 99 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 17748 | 52187.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 22387 | 17.78 | 2024-01-29 | 69 | 3 | 11 | Actual |
| 29461 | 40.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-05-01 | 82 | 2 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-30 | 18 | 7 | 6 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 12955 | 87.00 | 2023-05-01 | 94 | 3 | 6 | Actual |
| 37936 | 52.89 | 2025-03-31 | 69 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-29 | 22 | 7 | 11 | Actual |
| 35540 | -107.75 | 2025-01-29 | 91 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 20963 | 62.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 15880 | 103.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 19621 | 77.00 | 2023-12-01 | 69 | 6 | 3 | Actual |
| 12655 | 9510.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 27875 | -79.45 | 2024-06-30 | 91 | 1 | 13 | Actual |
| 30966 | 1924.20 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 17809 | 772.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 17818 | -230.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 32553 | 878.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 18030 | 13483.00 | 2023-10-01 | 20 | 7 | 6 | Actual |
| 31758 | -391.00 | 2024-10-30 | 91 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 34301 | -229.22 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 7472 | 157.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 38291 | 9394.00 | 2025-05-01 | 8 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-05-31 | 21 | 7 | 7 | Actual |
| 17342 | 380.55 | 2023-08-31 | 61 | 5 | 11 | Actual |
| 35242 | -270.00 | 2025-01-29 | 91 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 18117 | 22716.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 31184 | 36.93 | 2024-09-30 | 84 | 2 | 12 | Actual |
| 20457 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 16886 | 262.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 2598 | 360.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 5122 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
| 11724 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 24597 | 149.70 | 2024-03-30 | 8 | 7 | 12 | Actual |
| 4965 | 355.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 6465 | 1000.00 | 2022-10-31 | 54 | 6 | 7 | Budget |
| 17861 | 54.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 21692 | 247806.00 | 2024-01-29 | 29 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-30 | 60 | 2 | 12 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 36292 | 68.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 37646 | 181270.00 | 2025-03-31 | 15 | 7 | 7 | Actual |
| 3450 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 29698 | 55087.00 | 2024-08-30 | 19 | 7 | 7 | Actual |
| 17906 | 2003586.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 33231 | 160.34 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 10726 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 24485 | 3795.51 | 2024-03-30 | 18 | 7 | 11 | Actual |
| 8645 | 20237.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 29393 | -252.00 | 2024-08-30 | 91 | 6 | 5 | Actual |
| 19027 | 9905.00 | 2023-10-31 | 7 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 16952 | -110.00 | 2023-08-31 | 91 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 20327 | 22.04 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 8644 | 96234.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 22558 | 35000.00 | 2024-01-29 | 99 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 36008 | 26306.00 | 2025-03-01 | 34 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 35778 | 35000.00 | 2025-01-29 | 99 | 6 | 12 | Actual |
| 34026 | 94.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 13108 | -161.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 28164 | 16779.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 37471 | 185.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 20634 | 666.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 11587 | -218.00 | 2023-03-31 | 91 | 1 | 5 | Actual |
| 20672 | 714.00 | 2024-01-01 | 97 | 6 | 3 | Actual |
| 22018 | 150.00 | 2024-01-29 | 89 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 8477 | 332.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 36612 | 1192624.82 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 26446 | 103.95 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 26616 | 12.46 | 2024-05-30 | 68 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 25517 | 12093.54 | 2024-04-30 | 19 | 7 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 27850 | 188830.24 | 2024-06-30 | 46 | 7 | 12 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 19564 | 3288.05 | 2023-10-31 | 22 | 7 | 12 | Actual |
| 9084 | 144.00 | 2023-01-29 | 89 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-03-31 | 13 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 22411 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 17474 | 23.10 | 2023-08-31 | 80 | 2 | 12 | Actual |
| 6179 | 668935.00 | 2022-10-31 | 11 | 3 | 6 | Actual |
| 5027 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 24660 | 491.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 23525 | 119.91 | 2024-02-29 | 90 | 1 | 12 | Actual |
| 8411 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 8046 | 20463.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 35688 | 7921.12 | 2025-01-29 | 100 | 7 | 11 | Actual |
| 16381 | 12093.54 | 2023-08-01 | 19 | 7 | 11 | Actual |
| 39106 | 336.94 | 2025-05-01 | 92 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-07-01 | 54 | 6 | 5 | Actual |
| 16032 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 17940 | 53.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 444 | 1912.00 | 2022-05-31 | 8 | 7 | 5 | Actual |
| 2818 | 473.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 3381 | 96.00 | 2022-08-31 | 68 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 25107 | 10603.00 | 2024-04-30 | 22 | 7 | 6 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 24872 | 374.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 12918 | 307.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 35782 | 8842.41 | 2025-01-29 | 7 | 7 | 12 | Actual |
| 37149 | 21397.00 | 2025-03-31 | 22 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
| 35129 | -122.00 | 2025-01-29 | 91 | 2 | 6 | Actual |
| 13565 | 17479.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-05-31 | 66 | 6 | 12 | Actual |
| 4096 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 23915 | 113.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
| 16587 | 153728.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 7138 | 61.00 | 2022-12-01 | 69 | 6 | 5 | Actual |
| 37145 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 8176 | 19393.00 | 2023-01-01 | 33 | 7 | 4 | Actual |
| 2466 | 1258.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 9601 | 100.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
| 38836 | 470.79 | 2025-05-01 | 83 | 1 | 8 | Actual |
| 5645 | 329.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 23862 | 286.00 | 2024-03-30 | 90 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-05-01 | 68 | 1 | 6 | Budget |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 12143 | 39327.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 20588 | 2169.95 | 2023-12-01 | 15 | 7 | 12 | Actual |
| 21749 | 196.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 25961 | 43000.00 | 2024-05-30 | 99 | 6 | 5 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 32406 | 3.00 | 2024-10-30 | 96 | 1 | 13 | Actual |
| 4802 | 3849.00 | 2022-10-01 | 23 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 4730 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 11612 | 342.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 12506 | 100.00 | 2023-05-01 | 77 | 7 | 3 | Budget |
| 9488 | -226.00 | 2023-01-29 | 91 | 1 | 6 | Actual |
| 34075 | 174.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 13568 | 6318.00 | 2023-05-31 | 23 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-05-01 | 10 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 37640 | 984946.00 | 2025-03-31 | 4 | 7 | 7 | Actual |
| 10645 | 41.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 32791 | 197634.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 21176 | 27561.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 20536 | 22.04 | 2023-12-01 | 80 | 2 | 12 | Actual |
| 123 | 11887.00 | 2022-05-31 | 22 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-03-30 | 13 | 7 | 7 | Actual |
| 12989 | 32.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 12004 | 17156.00 | 2023-03-31 | 33 | 7 | 6 | Actual |
| 31924 | 328.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-06-30 | 4 | 7 | 5 | Actual |
| 16713 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-01 | 52 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-03-31 | 21 | 7 | 6 | Actual |
| 29891 | 50.76 | 2024-08-30 | 94 | 2 | 11 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 10494 | 62.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
| 5833 | 787.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-06-30 | 69 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 33990 | 28.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 5601 | 15174.09 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 9561 | 122.00 | 2023-01-29 | 74 | 3 | 6 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 37180 | 251.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 14686 | 1324.00 | 2023-07-01 | 97 | 6 | 4 | Actual |
| 6802 | 784.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 26962 | -371.00 | 2024-06-30 | 91 | 1 | 4 | Actual |
| 29460 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
| 22888 | 52936.00 | 2024-02-29 | 39 | 7 | 5 | Actual |
| 22901 | 34.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 32788 | 5196.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 6741 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 28496 | 425.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 20380 | 83.74 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 23313 | 241.19 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 38633 | -207.00 | 2025-05-01 | 91 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-07-01 | 33 | 7 | 12 | Actual |
| 18526 | 258.21 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 23080 | 23030.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 23650 | -181.00 | 2024-03-30 | 91 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 32570 | 24696.00 | 2024-11-30 | 18 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 4184 | 364.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 13438 | 343.51 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2024-11-30 | 7 | 7 | 5 | Actual |
| 194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 36338 | 960.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 13152 | 633.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 4755 | 480.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 5250 | 149.00 | 2022-10-01 | 89 | 6 | 6 | Actual |
| 31305 | 632.84 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 1870 | 380.00 | 2022-07-01 | 77 | 6 | 6 | Budget |
| 30725 | 11569.00 | 2024-09-30 | 7 | 7 | 6 | Actual |
| 24732 | 36.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 3174 | 40280.00 | 2022-08-01 | 34 | 7 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-30 | 56 | 6 | 12 | Actual |
| 22955 | 43.00 | 2024-02-29 | 69 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 27147 | 13.00 | 2024-06-30 | 96 | 1 | 6 | Actual |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 22657 | 89533.00 | 2024-02-29 | 13 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-07-01 | 77 | 6 | 7 | Actual |
| 35485 | 47655.00 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
| 15571 | 42082.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-29 | 61 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 10495 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 18295 | 12.46 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 21429 | 43.31 | 2024-01-01 | 94 | 4 | 11 | Actual |
| 4383 | 502.61 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 5809 | 600.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-29 | 53 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2023-01-01 | 53 | 6 | 5 | Budget |
| 23444 | 1939.09 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 32568 | 51829.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-05-01 | 68 | 1 | 8 | Budget |
| 39074 | 1.00 | 2025-05-01 | 96 | 5 | 11 | Actual |
| 33041 | 96.00 | 2024-11-30 | 69 | 6 | 7 | Actual |
| 20934 | 65.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 30549 | 58679.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 18092 | 1909.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-05-01 | 87 | 4 | 11 | Actual |
| 38266 | 305.00 | 2025-05-01 | 72 | 6 | 3 | Actual |
| 34332 | 45054.95 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 14571 | 695179.00 | 2023-07-01 | 6 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 25578 | 25.23 | 2024-04-30 | 80 | 2 | 12 | Actual |
| 6986 | 2262.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-06-30 | 33 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 10908 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 3734 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 17982 | 111.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 14457 | 2.89 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 25055 | 67.00 | 2024-04-30 | 89 | 5 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-29 | 13 | 7 | 5 | Actual |
| 30311 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 9539 | 3.00 | 2023-01-29 | 96 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 7664 | 61338.00 | 2022-12-01 | 34 | 7 | 7 | Actual |
| 12896 | 40.00 | 2023-05-01 | 84 | 2 | 6 | Budget |
| 31947 | 225628.00 | 2024-10-30 | 15 | 7 | 7 | Actual |
| 36524 | 764.73 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 6389 | 49491.00 | 2022-10-31 | 14 | 7 | 6 | Actual |
| 27578 | 53.95 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 35542 | 99.70 | 2025-01-29 | 94 | 2 | 11 | Actual |
| 27435 | -426.18 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 8241 | 102458.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 12599 | 524.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 32262 | 572732.71 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 9102 | 43720.00 | 2023-01-29 | 19 | 7 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-29 | 43 | 7 | 4 | Actual |
| 6824 | 331.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 25754 | 78696.00 | 2024-05-30 | 19 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 18472 | 32.67 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 33518 | 245.12 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 7637 | -203.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 38560 | 147.00 | 2025-05-01 | 66 | 2 | 6 | Actual |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 14863 | 2233805.00 | 2023-07-01 | 10 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 29926 | 83.74 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 11514 | 530500.00 | 2023-03-31 | 101 | 6 | 4 | Budget |
| 30297 | 1103.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 34239 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 16510 | 9513.70 | 2023-08-01 | 38 | 7 | 12 | Actual |
| 30037 | 118.85 | 2024-08-30 | 94 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 20852 | 31424.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 6896 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 22402 | 115.65 | 2024-01-29 | 90 | 3 | 11 | Actual |
| 15610 | 127.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 28973 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 13907 | 281.00 | 2023-05-31 | 92 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 12296 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 39360 | 3680.27 | 2025-05-01 | 22 | 7 | 13 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 6126 | -173.00 | 2022-10-31 | 91 | 1 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-05-31 | 91 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
| 16234 | 13.53 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 10079 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 37235 | 156.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 20910 | 47942.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 28903 | 105.02 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 36086 | 468.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 1908 | 92555.00 | 2022-07-01 | 21 | 7 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-31 | 7 | 7 | 5 | Actual |
| 6393 | 10084.00 | 2022-10-31 | 20 | 7 | 6 | Actual |
| 9778 | 720.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-07-01 | 60 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 28260 | 25627.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 39205 | 558.22 | 2025-05-01 | 66 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 24539 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 11444 | 226.00 | 2023-03-31 | 89 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 36944 | 79570.33 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 39146 | 112.46 | 2025-05-01 | 68 | 1 | 12 | Actual |
| 35062 | 12711.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 11494 | 494.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
| 27137 | 302.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 777 | 19991.00 | 2022-05-31 | 14 | 7 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 10327 | 270.00 | 2023-03-01 | 90 | 1 | 4 | Actual |
| 10554 | 40489.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 26101 | 1279.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 16514 | -14582.71 | 2023-08-01 | 46 | 7 | 12 | Actual |
| 3871 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 38554 | 14.00 | 2025-05-01 | 96 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 37599 | -365.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
| 31704 | 560.00 | 2024-10-30 | 92 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 16707 | 101306.00 | 2023-08-31 | 15 | 7 | 4 | Actual |
| 34501 | 289.06 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 19683 | 220.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 7174 | 38500.00 | 2022-12-01 | 99 | 6 | 5 | Actual |
| 22092 | 12485.00 | 2024-01-29 | 18 | 7 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-29 | 53 | 6 | 4 | Actual |
| 39226 | 378.43 | 2025-05-01 | 92 | 6 | 12 | Actual |
| 4669 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 28372 | 90.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 2367 | 3702.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 25212 | 55583.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
| 17682 | 834.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 4188 | 412.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 9521 | 225.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 38456 | 1053.00 | 2025-05-01 | 87 | 1 | 5 | Actual |
| 17412 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 7087 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 992 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 31519 | 423.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 15665 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-31 | 54 | 6 | 3 | Actual |
| 28376 | 199.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 31171 | 85.87 | 2024-09-30 | 67 | 2 | 12 | Actual |
| 24728 | 199.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-10-31 | 92 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 32052 | 208.66 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 26668 | 250.76 | 2024-05-30 | 92 | 6 | 12 | Actual |
| 13141 | 1481842.00 | 2023-05-01 | 43 | 7 | 6 | Actual |
| 951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 9079 | 74.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 27345 | 17.00 | 2024-06-30 | 96 | 1 | 7 | Actual |
| 2037 | 533634.00 | 2022-07-01 | 4 | 7 | 7 | Actual |
| 16407 | 9.27 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
| 27868 | 22.30 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 2501 | 336.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 28298 | 612.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 16982 | 340.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 19776 | 5003.00 | 2023-12-01 | 23 | 7 | 4 | Actual |
| 20994 | 470.00 | 2024-01-01 | 92 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 24311 | 67.78 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 27943 | 11385.67 | 2024-06-30 | 7 | 7 | 13 | Actual |
| 11933 | 2083.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-31 | 13 | 7 | 11 | Actual |
| 1408 | 154.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 5023 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 39208 | 62.46 | 2025-05-01 | 69 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 14184 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 26278 | 131929.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 25654 | -9109.80 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-12-01 | 54 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-07-01 | 61 | 1 | 6 | Actual |
| 2333 | 115.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 39087 | 128.42 | 2025-05-01 | 68 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 8629 | 423716.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
| 20443 | 15.65 | 2023-12-01 | 69 | 6 | 11 | Actual |
| 14476 | 35000.00 | 2023-05-31 | 99 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 37548 | 395269.00 | 2025-03-31 | 4 | 7 | 6 | Actual |
| 2650 | 339.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 34142 | 333.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 33768 | 384.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 37065 | 28289.50 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 31281 | -91.73 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 18247 | 21012.08 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 14070 | 108141.00 | 2023-05-31 | 13 | 7 | 7 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 21543 | 39.06 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 33471 | 212.47 | 2024-11-30 | 90 | 6 | 12 | Actual |
| 30933 | 1704.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 35794 | 9088.16 | 2025-01-29 | 28 | 7 | 12 | Actual |
| 11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 6848 | 149.00 | 2022-12-01 | 97 | 6 | 3 | Actual |
| 1736 | 417.00 | 2022-07-01 | 92 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 37044 | 123907.07 | 2025-03-01 | 101 | 6 | 13 | Actual |
| 26640 | 65042.40 | 2024-05-30 | 56 | 6 | 12 | Actual |
| 12493 | 40.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-11-30 | 94 | 2 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 35196 | 117.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 14620 | -46.00 | 2023-07-01 | 91 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 32268 | 5255.11 | 2024-10-30 | 18 | 7 | 11 | Actual |
| 4998 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 22662 | 17657.00 | 2024-02-29 | 20 | 7 | 3 | Actual |
| 36112 | 99700.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
Generated 2025-06-30 11:24:55.062 UTC