[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4557
34852 items
NOTE: Only 1000 elements of total 34852 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36771 | -58.81 | 2025-03-01 | 91 | 5 | 11 | Actual |
| 14784 | 22199.00 | 2023-07-01 | 7 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 2370 | 39246.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 14667 | 592.00 | 2023-07-01 | 72 | 6 | 4 | Actual |
| 34452 | 11.40 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 16985 | -252.00 | 2023-08-31 | 91 | 6 | 6 | Actual |
| 13152 | 633.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 30755 | 832.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 16934 | 67.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 9344 | 100.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 21108 | 19216.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 2311 | 1600.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 14196 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 26980 | 114.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 32559 | 13.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 15336 | 941.20 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 28673 | 45054.95 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 13673 | 10.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
| 36491 | 878180.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 23784 | 14268.00 | 2024-03-30 | 18 | 7 | 4 | Actual |
| 12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 38428 | 234012.00 | 2025-05-01 | 35 | 7 | 4 | Actual |
| 30720 | 631.00 | 2024-09-30 | 97 | 6 | 6 | Actual |
| 12811 | 842611.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 5274 | 14781.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 2663 | 551.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
| 30734 | 14978.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 23963 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 2760 | 58075.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 33841 | 265.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 25921 | -370.00 | 2024-05-30 | 91 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 31472 | 75.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 20157 | 54504.00 | 2023-12-01 | 21 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2022-12-01 | 101 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-06-30 | 43 | 7 | 7 | Actual |
| 31347 | 555758.98 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 22126 | 279.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 2628 | 5650.00 | 2022-08-01 | 57 | 6 | 5 | Actual |
| 20156 | 13483.00 | 2023-12-01 | 20 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-05-31 | 68 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 13484 | 33105.00 | 2023-05-30 | 93 | 7 | 6 | Actual |
| 1197 | 156.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 31130 | 59479.53 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 14040 | 333.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 32195 | 249.70 | 2024-10-30 | 92 | 4 | 11 | Actual |
| 20027 | 235.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 7542 | 746.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
| 2845 | 130.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 24179 | 135599.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 32980 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
| 24396 | 83.74 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 33479 | 170740.11 | 2024-11-30 | 4 | 7 | 12 | Actual |
| 24543 | 43.31 | 2024-03-30 | 74 | 2 | 12 | Actual |
| 37469 | 145.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 35619 | 19.91 | 2025-01-29 | 89 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 17026 | 58.00 | 2023-08-31 | 69 | 1 | 7 | Actual |
| 31181 | 130.55 | 2024-09-30 | 81 | 2 | 12 | Actual |
| 15441 | 70.97 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-08-01 | 91 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-03-30 | 66 | 2 | 12 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-05-01 | 85 | 2 | 6 | Budget |
| 15227 | 17.78 | 2023-07-01 | 69 | 1 | 11 | Actual |
| 32067 | 299649.09 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 15514 | 18704.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-30 | 52 | 6 | 6 | Actual |
| 21731 | 27734.00 | 2024-01-29 | 100 | 7 | 3 | Actual |
| 29582 | 483.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 15877 | 50.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 3467 | 66.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-31 | 29 | 7 | 8 | Actual |
| 24872 | 374.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
| 29268 | 18.00 | 2024-08-30 | 96 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 30448 | 271746.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
| 15581 | 93.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 16520 | 778.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 6148 | 94.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 34572 | 19.91 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 9178 | 650.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 39236 | 46712.27 | 2025-05-01 | 13 | 7 | 12 | Actual |
| 10494 | 62.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
| 16068 | 51637.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 4295 | 19580.00 | 2022-08-31 | 33 | 7 | 7 | Actual |
| 16205 | 109.27 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 22612 | 618.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-05-01 | 66 | 3 | 6 | Budget |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 21868 | 226.00 | 2024-01-29 | 74 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-30 | 43 | 7 | 6 | Actual |
| 27517 | 30545.59 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 19383 | 10.33 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 17939 | 71.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 6647 | 4.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 25423 | 86.93 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 29682 | 356.00 | 2024-08-30 | 90 | 6 | 7 | Actual |
| 15704 | 53.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 24332 | 83619.34 | 2024-03-30 | 12 | 2 | 11 | Actual |
| 3414 | 222.00 | 2022-08-31 | 94 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 703 | 71.00 | 2022-05-31 | 89 | 5 | 6 | Actual |
| 3088 | 10.00 | 2022-08-01 | 96 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 32841 | 167.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 4104 | 216.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-05-01 | 84 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-03-01 | 35 | 7 | 7 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 21953 | 172.00 | 2024-01-29 | 74 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-05-01 | 53 | 6 | 4 | Budget |
| 21526 | 33.74 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 16308 | 4.00 | 2023-08-01 | 96 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 3036 | 24784.00 | 2022-08-01 | 38 | 7 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 22379 | 3.00 | 2024-01-29 | 96 | 2 | 11 | Actual |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 37000 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 13561 | 46399.00 | 2023-05-31 | 14 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
| 139 | 423790.50 | 2022-05-31 | 45 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-06-30 | 91 | 1 | 6 | Actual |
| 2696 | 7132.00 | 2022-08-01 | 22 | 7 | 5 | Actual |
| 28918 | 31.61 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 1394 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
| 31233 | 6735.99 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 28265 | 54118.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 27584 | 138.00 | 2024-06-30 | 92 | 2 | 11 | Actual |
| 13116 | 110379.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
| 33019 | 353.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 2489 | 63500.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 14417 | 2917.83 | 2023-05-31 | 12 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 37601 | 356.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 27252 | -134.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 36176 | 188.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 28009 | 263.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 21400 | -118.39 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 8217 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 8891 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 22409 | 1139.08 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 19770 | 83917.00 | 2023-12-01 | 15 | 7 | 4 | Actual |
| 2956 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 20830 | 57.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 30301 | 210.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 14440 | 59.27 | 2023-05-31 | 90 | 2 | 12 | Actual |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 4030 | 510.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-31 | 37 | 7 | 13 | Actual |
| 37005 | 160.90 | 2025-03-01 | 89 | 2 | 13 | Actual |
| 16732 | 619.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 18617 | 543967.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 37561 | 33870.00 | 2025-03-31 | 24 | 7 | 6 | Actual |
| 348 | 301.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 14069 | 15177.00 | 2023-05-31 | 8 | 7 | 7 | Actual |
| 7074 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 19556 | 118.85 | 2023-10-31 | 8 | 7 | 12 | Actual |
| 30511 | 669.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 15506 | 547.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 1971 | 284.00 | 2022-07-01 | 94 | 1 | 7 | Actual |
| 20543 | 35.87 | 2023-12-01 | 89 | 2 | 12 | Actual |
| 4459 | 367.00 | 2022-08-31 | 97 | 6 | 8 | Actual |
| 29683 | -285.00 | 2024-08-30 | 91 | 6 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-29 | 28 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 18424 | 192.25 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 21273 | 246.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 25890 | 47100.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 24904 | 75290.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 38623 | 92.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 34580 | 126.29 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 6813 | 18.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 35740 | -58.81 | 2025-01-29 | 91 | 2 | 12 | Actual |
| 11669 | 2886.00 | 2023-03-31 | 23 | 7 | 5 | Actual |
| 35132 | 1692987.00 | 2025-01-29 | 10 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-05-30 | 66 | 5 | 11 | Actual |
| 5232 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
| 20533 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 19907 | 302.00 | 2023-12-01 | 90 | 1 | 6 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 29328 | 126958.00 | 2024-08-30 | 37 | 7 | 4 | Actual |
| 30994 | 651.84 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 39403 | 21733.20 | 2025-05-30 | 92 | 7 | 12 | Actual |
| 10174 | 106.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 16867 | 24.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 37849 | 120.97 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 2706 | 48962.00 | 2022-08-01 | 37 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 23417 | 18.84 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-07-01 | 74 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-05-01 | 99 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 15635 | 40461.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 17743 | 12118.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 9613 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 25765 | 46637.00 | 2024-05-30 | 34 | 7 | 3 | Actual |
| 38494 | -346.00 | 2025-05-01 | 91 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 25040 | 41.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 1914 | 81801.00 | 2022-07-01 | 31 | 7 | 6 | Actual |
| 15469 | 6884.93 | 2023-07-01 | 24 | 7 | 12 | Actual |
| 27580 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 32137 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 8562 | 192.00 | 2023-01-01 | 92 | 5 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 5198 | 32500.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 11018 | 20682.00 | 2023-03-01 | 32 | 7 | 7 | Actual |
| 14395 | 25.23 | 2023-05-31 | 66 | 1 | 12 | Actual |
| 3226 | -321.64 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 36464 | 638.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 26809 | 8161.05 | 2024-05-30 | 33 | 7 | 13 | Actual |
| 38610 | 15142.00 | 2025-05-01 | 60 | 4 | 6 | Actual |
| 5239 | 310.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-05-01 | 73 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-05-30 | 91 | 3 | 6 | Actual |
| 20685 | 75289.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 4238 | 46.00 | 2022-08-31 | 69 | 6 | 7 | Actual |
| 26717 | 217.05 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 14891 | 15371.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
| 20548 | 1185.89 | 2023-12-01 | 52 | 6 | 12 | Actual |
| 26711 | 132.83 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 26650 | 5.01 | 2024-05-30 | 69 | 6 | 12 | Actual |
| 2660 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 8495 | 379.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 14374 | 3288.05 | 2023-05-31 | 22 | 7 | 11 | Actual |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 25059 | 4.00 | 2024-04-30 | 96 | 5 | 6 | Actual |
| 15553 | 133622.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-05-01 | 62 | 2 | 6 | Actual |
| 30163 | 446.87 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 5020 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 16407 | 9.27 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 543 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 2037 | 533634.00 | 2022-07-01 | 4 | 7 | 7 | Actual |
| 19635 | 990.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 8403 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 10661 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 5783 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 31955 | 26881.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 37977 | 12045.66 | 2025-03-31 | 32 | 7 | 11 | Actual |
| 27559 | 304936.23 | 2024-06-30 | 12 | 2 | 11 | Actual |
| 10154 | 4800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 4963 | 1572.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 10339 | 3500.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 16656 | 878.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 35993 | 64251.00 | 2025-03-01 | 13 | 7 | 3 | Actual |
| 11483 | 374.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-05-31 | 45 | 7 | 4 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 28671 | 278127.48 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 24918 | 47823.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 37550 | 11476.00 | 2025-03-31 | 7 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2022-12-01 | 100 | 7 | 5 | Actual |
| 24312 | 20.97 | 2024-03-30 | 69 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 35338 | 966.00 | 2025-01-29 | 97 | 6 | 7 | Actual |
| 14758 | 32.00 | 2023-07-01 | 69 | 6 | 5 | Actual |
| 36423 | 2331011.00 | 2025-03-01 | 43 | 7 | 6 | Actual |
| 10584 | 468.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 32345 | 230.55 | 2024-10-30 | 90 | 6 | 12 | Actual |
| 3808 | 343048.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2024-01-29 | 6 | 7 | 12 | Actual |
| 28769 | 212.47 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 25915 | 234.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 38317 | 644.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 29108 | 7150.51 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 21182 | 39785.00 | 2024-01-01 | 19 | 7 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 35962 | 674.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 31722 | 107.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 1721 | 380.00 | 2022-07-01 | 81 | 3 | 6 | Budget |
| 4549 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 10595 | 120.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 4223 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 12355 | 154.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 38367 | 790.00 | 2025-05-01 | 92 | 1 | 4 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 22609 | 302.00 | 2024-02-29 | 89 | 1 | 3 | Actual |
| 17988 | 92985.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-29 | 61 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 11666 | 7655.00 | 2023-03-31 | 20 | 7 | 5 | Actual |
| 3298 | 140.48 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 25762 | 90541.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
| 9791 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
| 14975 | 8.00 | 2023-07-01 | 96 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 30811 | 64507.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 18118 | 175484.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 14496 | 7884.95 | 2023-05-31 | 33 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2023-05-31 | 13 | 7 | 12 | Actual |
| 17239 | 15.65 | 2023-08-31 | 69 | 1 | 11 | Actual |
| 19169 | -474.67 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 3487 | 20972.00 | 2022-08-31 | 14 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 21893 | 41799.00 | 2024-01-29 | 14 | 7 | 5 | Actual |
| 34465 | 149.70 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 25625 | 2157.18 | 2024-04-30 | 4 | 7 | 12 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 32494 | 11036.55 | 2024-10-30 | 40 | 7 | 13 | Actual |
| 31735 | 28620.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-05-01 | 68 | 2 | 8 | Budget |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 10305 | 183.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 17346 | 12.46 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 21683 | 101481.00 | 2024-01-29 | 15 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-05-01 | 85 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 24601 | 3795.51 | 2024-03-30 | 18 | 7 | 12 | Actual |
| 20722 | 180.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 29047 | 664.42 | 2024-07-31 | 81 | 2 | 13 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 21332 | 151.83 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-05-01 | 72 | 6 | 13 | Actual |
| 14781 | 491939.00 | 2023-07-01 | 101 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 32296 | 24.16 | 2024-10-30 | 69 | 1 | 12 | Actual |
| 18021 | 379360.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 23917 | 90.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 22199 | 81309.00 | 2024-01-29 | 37 | 7 | 7 | Actual |
| 1684 | 66.00 | 2022-07-01 | 89 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 36041 | 10.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 2474 | 257.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 6178 | 1116030.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 17843 | 20571.00 | 2023-10-01 | 33 | 7 | 5 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 11162 | 502.61 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 22769 | 9.00 | 2024-02-29 | 96 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-07-01 | 90 | 1 | 12 | Actual |
| 25907 | 369.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 32538 | 176.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
| 10858 | 191.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 5203 | 212400.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 31632 | 388.00 | 2024-10-30 | 74 | 6 | 5 | Actual |
| 26097 | -250.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
| 20427 | 102.89 | 2023-12-01 | 92 | 5 | 11 | Actual |
| 13529 | 600.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 16873 | 112.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
| 38333 | 54.00 | 2025-05-01 | 84 | 7 | 3 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 31192 | 2.00 | 2024-09-30 | 96 | 2 | 12 | Actual |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 33444 | 42.25 | 2024-11-30 | 54 | 6 | 12 | Actual |
| 4557 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 28971 | 259.27 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 16800 | 170564.00 | 2023-08-31 | 15 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2022-08-01 | 15 | 7 | 5 | Actual |
| 242 | 55000.00 | 2022-05-31 | 56 | 6 | 4 | Budget |
| 15768 | 151732.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 1993 | 522.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 36790 | 383.74 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 6703 | 129.87 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 16263 | 11.40 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 31855 | 66413.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
| 19500 | 1.82 | 2023-10-31 | 69 | 2 | 12 | Actual |
| 5716 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 21671 | 408.00 | 2024-01-29 | 92 | 6 | 3 | Actual |
| 12923 | 200.00 | 2023-05-01 | 68 | 3 | 6 | Budget |
| 35154 | 520.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 16870 | 55.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-30 | 21 | 7 | 11 | Actual |
| 14988 | 12235.00 | 2023-07-01 | 20 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 14604 | 10.00 | 2023-07-01 | 69 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 17907 | 1115146.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 6137 | 133.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 29306 | 395131.00 | 2024-08-30 | 101 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 27757 | 232.68 | 2024-06-30 | 92 | 1 | 12 | Actual |
| 17110 | 681654.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 2566 | 22803.00 | 2022-08-01 | 33 | 7 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 28086 | 13.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-31 | 52 | 6 | 7 | Budget |
| 31981 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 4604 | 8705.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 22136 | -222.00 | 2024-01-29 | 91 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 15701 | 485.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-29 | 56 | 6 | 3 | Actual |
| 17996 | 109.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 19046 | 112777.00 | 2023-10-31 | 37 | 7 | 6 | Actual |
| 25549 | 31.61 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 21726 | 55.00 | 2024-01-29 | 90 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 3655 | 135.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-07-01 | 89 | 1 | 8 | Actual |
| 23894 | 23789.00 | 2024-03-30 | 40 | 7 | 5 | Actual |
| 1612 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 11022 | 43672.00 | 2023-03-01 | 37 | 7 | 7 | Actual |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 20386 | 133.74 | 2023-12-01 | 74 | 4 | 11 | Actual |
| 3744 | 7.00 | 2022-08-31 | 96 | 1 | 5 | Actual |
| 5341 | 187774.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 6891 | 26.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 1881 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 9821 | 40400.00 | 2023-01-29 | 52 | 6 | 7 | Budget |
| 12638 | 2087.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 2319 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 33310 | 207.15 | 2024-11-30 | 81 | 4 | 11 | Actual |
| 18317 | 1002.91 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 3139 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 19664 | 45299.00 | 2023-12-01 | 34 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-07-01 | 34 | 7 | 6 | Actual |
| 20570 | 15.65 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 14584 | 29433.00 | 2023-07-01 | 28 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 10501 | 270.00 | 2023-03-01 | 74 | 6 | 5 | Actual |
| 689 | 262.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 14858 | 72.00 | 2023-07-01 | 89 | 2 | 6 | Actual |
| 19834 | 47.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 31608 | 255.00 | 2024-10-30 | 89 | 1 | 5 | Actual |
| 19667 | 42959.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 18717 | 866.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 9658 | 88.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 18643 | 481038.00 | 2023-10-31 | 46 | 7 | 3 | Actual |
| 6507 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 37166 | 1449.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 39241 | 5464.69 | 2025-05-01 | 20 | 7 | 12 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 38616 | 66.00 | 2025-05-01 | 68 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 1798 | 45.00 | 2022-07-01 | 68 | 5 | 6 | Actual |
| 35732 | 150.76 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 4532 | 183.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 15004 | 4137561.00 | 2023-07-01 | 43 | 7 | 6 | Actual |
| 2082 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 5177 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 5917 | 8559.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
| 36270 | 167.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 33596 | 447379.76 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-30 | 43 | 7 | 13 | Actual |
| 37167 | 966.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 33313 | 60.33 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 21669 | 306.00 | 2024-01-29 | 90 | 6 | 3 | Actual |
| 12118 | 170.00 | 2023-03-31 | 90 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 5405 | 132519.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 10315 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 776 | 31186.00 | 2022-05-31 | 13 | 7 | 6 | Actual |
| 17508 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 27364 | 346.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 7604 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 13774 | 23075.00 | 2023-05-31 | 7 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 17913 | 167.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 33252 | 183.74 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 36402 | 47881.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 20513 | 7.14 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 15626 | 358.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 20382 | 32.67 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 9496 | 630.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 984 | 229.87 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 16373 | 283214.55 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 31894 | 371.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 28467 | 42832.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 24428 | 56.08 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 34038 | 209.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 34518 | 5779.59 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 35210 | 230.00 | 2025-01-29 | 92 | 5 | 6 | Actual |
| 29144 | 720.00 | 2024-08-30 | 90 | 1 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 12681 | 480.00 | 2023-05-01 | 66 | 1 | 5 | Budget |
| 6276 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 20982 | 449.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 27894 | 671.44 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 4036 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 7191 | 12670.00 | 2022-12-01 | 28 | 7 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 14296 | -106.69 | 2023-05-31 | 91 | 3 | 11 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 31414 | 168.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-10-01 | 43 | 7 | 6 | Actual |
| 22512 | 22.04 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 21381 | 109.27 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 27936 | 422.31 | 2024-06-30 | 92 | 6 | 13 | Actual |
| 32876 | 130.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 13861 | 210.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
| 15677 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 21342 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 3896 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 32616 | 6.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 37041 | 4.00 | 2025-03-01 | 96 | 6 | 13 | Actual |
| 27583 | -82.22 | 2024-06-30 | 91 | 2 | 11 | Actual |
| 9723 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 21959 | 8.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 33854 | 209.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 2637 | 6781.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 21348 | 5.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 35452 | 210.18 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 5657 | 280.00 | 2022-10-31 | 90 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 21881 | -169.00 | 2024-01-29 | 91 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 22232 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 19381 | 24.16 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 37809 | 143.31 | 2025-03-31 | 89 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 21069 | 96.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 14681 | 218.00 | 2023-07-01 | 90 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 32346 | -183.28 | 2024-10-30 | 91 | 6 | 12 | Actual |
| 13609 | 158.00 | 2023-05-31 | 92 | 7 | 3 | Actual |
| 34389 | 50.76 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 10436 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 6174 | -83.00 | 2022-10-31 | 91 | 2 | 6 | Actual |
| 29112 | 8497.90 | 2024-07-31 | 33 | 7 | 13 | Actual |
| 8384 | 158.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 6100 | 189.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 30578 | 582.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 9680 | 112.00 | 2023-01-29 | 92 | 5 | 6 | Actual |
| 29650 | 382.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 35 | 123.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-08-30 | 69 | 6 | 4 | Actual |
| 33667 | 437.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 33510 | 259.15 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 3091 | 9700.00 | 2022-08-01 | 52 | 6 | 7 | Budget |
| 25207 | 26181.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 29508 | 16.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 22679 | 497316.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 16569 | 180.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 32747 | 8739.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 18042 | 143596.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 18601 | 935.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 32834 | 134.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 7222 | 266.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 29961 | 65.65 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 26601 | 52140.03 | 2024-05-30 | 35 | 7 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-29 | 37 | 7 | 12 | Actual |
| 33810 | 20604.00 | 2024-12-31 | 7 | 7 | 4 | Actual |
| 12873 | 39.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 6754 | 195.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-05-30 | 24 | 7 | 4 | Actual |
| 19415 | 29.48 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 22195 | 26308.00 | 2024-01-29 | 32 | 7 | 7 | Actual |
| 9861 | 393.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-04-30 | 21 | 7 | 6 | Actual |
| 2570 | 25627.00 | 2022-08-01 | 38 | 7 | 4 | Actual |
| 23720 | 76.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 22377 | 118.85 | 2024-01-29 | 92 | 2 | 11 | Actual |
| 18371 | 377.36 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 7868 | 429.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 5901 | 107.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 15935 | 57.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 24176 | 22545.00 | 2024-03-30 | 33 | 7 | 7 | Actual |
| 4468 | 81601.09 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 30600 | 48.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 24354 | 44.38 | 2024-03-30 | 89 | 2 | 11 | Actual |
| 4827 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 288 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
| 35833 | 2.00 | 2025-01-29 | 96 | 1 | 13 | Actual |
| 15990 | 564.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 37111 | 860.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 33785 | 156.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 17442 | 8.21 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 5758 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 36019 | 204.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 3051 | 550.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
| 23018 | 60.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 31012 | 149.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 33875 | 304.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 23614 | 417.00 | 2024-03-30 | 90 | 1 | 3 | Actual |
| 31968 | 26607.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-03-01 | 38 | 7 | 6 | Actual |
| 37528 | 208.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 9298 | 22164.00 | 2023-01-29 | 33 | 7 | 4 | Actual |
| 8382 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 10248 | 44.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 28563 | 27430.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 9710 | 220.00 | 2023-01-29 | 73 | 6 | 6 | Budget |
| 22844 | 351.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 34071 | 106.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 7407 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 32668 | 819.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 34702 | 152.13 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 1756 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 30525 | 489268.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 4642 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 23164 | 13358.00 | 2024-02-29 | 20 | 7 | 7 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 30723 | 361796.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 4182 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 8420 | 36.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 33062 | 1054.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 18867 | 114.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
| 10340 | 3538.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 20832 | 351.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 16976 | 433.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 35178 | 69.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 16073 | 132085.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 30451 | 41430.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 1038 | 2102.64 | 2022-05-31 | 52 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 260 | 133.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
| 39326 | 45.11 | 2025-05-01 | 69 | 6 | 13 | Actual |
| 32461 | 632.84 | 2024-10-30 | 87 | 6 | 13 | Actual |
| 2765 | 546.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 19440 | 7097.70 | 2023-10-31 | 7 | 7 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
| 26788 | 124.00 | 2024-05-30 | 97 | 6 | 13 | Actual |
| 23649 | 226.00 | 2024-03-30 | 90 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 21515 | 41507.92 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 23881 | 9088.00 | 2024-03-30 | 22 | 7 | 5 | Actual |
| 9669 | 42.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 31271 | 129.32 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 26461 | 44.38 | 2024-05-30 | 94 | 2 | 11 | Actual |
| 6146 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 5456 | 948.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 9874 | 181.00 | 2023-01-29 | 90 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 17689 | 220.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 22799 | 513160.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 39105 | -201.36 | 2025-05-01 | 91 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 21138 | 49585.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2022-07-01 | 39 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-05-01 | 67 | 1 | 4 | Actual |
| 2949 | 38.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
| 29238 | 218.00 | 2024-08-30 | 92 | 7 | 3 | Actual |
| 23788 | 12240.00 | 2024-03-30 | 22 | 7 | 4 | Actual |
| 22402 | 115.65 | 2024-01-29 | 90 | 3 | 11 | Actual |
| 6040 | 142.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 2242 | 23345.46 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 18358 | 106.08 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 22729 | 284.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 14068 | 24981.00 | 2023-05-31 | 7 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-03-01 | 97 | 6 | 7 | Actual |
| 18007 | 249.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 36084 | 105.00 | 2025-03-01 | 69 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 30408 | 325.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 37151 | 43457.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 32074 | 32242.59 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 16853 | 94.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 13267 | 36534.00 | 2023-05-01 | 21 | 7 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
| 12574 | -232.00 | 2023-05-01 | 91 | 1 | 4 | Actual |
| 3228 | 431.39 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 4115 | 601.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 13374 | 126.84 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-05-31 | 84 | 2 | 12 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 30392 | 653.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 28083 | 162.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 29028 | -125.06 | 2024-07-31 | 91 | 1 | 13 | Actual |
| 13283 | 1446837.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 18294 | 16.72 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-05-01 | 84 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-01-29 | 80 | 7 | 3 | Budget |
| 2574 | -7522.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 30521 | 39205.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 13799 | 1202401.80 | 2023-05-31 | 45 | 7 | 5 | Actual |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 14713 | 32379.00 | 2023-07-01 | 40 | 7 | 4 | Actual |
| 566 | 308472.00 | 2022-05-31 | 10 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-05-01 | 80 | 1 | 6 | Budget |
| 5799 | 144.00 | 2022-10-31 | 92 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2023-07-01 | 46 | 7 | 11 | Actual |
| 30756 | 420.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 39025 | 402.89 | 2025-05-01 | 66 | 4 | 11 | Actual |
| 33256 | 203.95 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 27891 | 929.34 | 2024-06-30 | 77 | 2 | 13 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 18910 | 1434725.00 | 2023-10-31 | 10 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 16794 | 619317.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 12492 | 73.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 28730 | 43.31 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 36506 | 254592.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 28703 | 148.63 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 30633 | 534.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 33298 | 153.95 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 15461 | 1607.17 | 2023-07-01 | 14 | 7 | 12 | Actual |
| 38456 | 1053.00 | 2025-05-01 | 87 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 14302 | 961.42 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 164 | 128.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 32174 | 175.23 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 31389 | 1115.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 33477 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 18749 | 27956.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 2478 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 22733 | 290.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 928 | 124092.00 | 2022-05-31 | 29 | 7 | 7 | Actual |
| 23343 | 140.12 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 23146 | 226.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 21037 | 164.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 10146 | 73777.00 | 2023-03-01 | 12 | 2 | 3 | Actual |
| 25749 | 12453.00 | 2024-05-30 | 8 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 38515 | 24922.00 | 2025-05-01 | 28 | 7 | 5 | Actual |
| 4116 | 372.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 24177 | 59534.00 | 2024-03-30 | 34 | 7 | 7 | Actual |
| 30491 | 11.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 17978 | 31.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 17816 | 187.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 27253 | 223.00 | 2024-06-30 | 92 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2022-07-01 | 99 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 33438 | -23.71 | 2024-11-30 | 91 | 2 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 31783 | 275.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 27312 | 214938.00 | 2024-06-30 | 37 | 7 | 6 | Actual |
| 29871 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 319 | 12448.00 | 2022-05-31 | 34 | 7 | 4 | Actual |
| 18999 | 182.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 8764 | 7.00 | 2023-01-01 | 96 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 29189 | 21006.00 | 2024-08-30 | 7 | 7 | 3 | Actual |
| 19531 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
Generated 2025-06-30 04:42:13.232 UTC