[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5380
34029 items
NOTE: Only 1000 elements of total 34029 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24382 | 91.19 | 2024-03-30 | 90 | 3 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-29 | 19 | 7 | 4 | Actual |
| 37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 34161 | 836.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 2730 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 31578 | 49515.00 | 2024-10-30 | 34 | 7 | 4 | Actual |
| 32889 | 270.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-31 | 42 | 7 | 8 | Actual |
| 21029 | 14.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 4515 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 15471 | 57996.52 | 2023-07-01 | 29 | 7 | 12 | Actual |
| 10425 | 40500.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 30539 | 25268.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 20959 | 30.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 23845 | 115.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 33938 | 158.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 29810 | 1095982.11 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 35936 | 842.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 32117 | 16337.23 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-29 | 18 | 7 | 4 | Actual |
| 35970 | 2110.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 34357 | 245.44 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 9503 | 68.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 28693 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 30066 | 1.00 | 2024-08-30 | 96 | 2 | 12 | Actual |
| 74 | 32.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 14497 | 890.14 | 2023-05-31 | 34 | 7 | 12 | Actual |
| 521 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 34383 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 15653 | 638.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 18771 | 45.00 | 2023-10-31 | 69 | 1 | 5 | Actual |
| 25095 | 179100.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 4607 | 25670.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 32962 | 115.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 9880 | 64000.00 | 2023-01-29 | 99 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 10877 | 132096.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-01 | 63 | 6 | 13 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 2955 | 6.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 16357 | 206.08 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 32253 | 163.53 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 20872 | 502.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 18218 | 592.00 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 37811 | -174.77 | 2025-03-31 | 91 | 1 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 22409 | 1139.08 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 460 | 6427.00 | 2022-05-31 | 34 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 26230 | 851.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 16680 | 213.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-05-01 | 62 | 5 | 6 | Budget |
| 13209 | 14200.00 | 2023-05-01 | 63 | 6 | 7 | Budget |
| 13704 | 658743.00 | 2023-05-31 | 45 | 7 | 4 | Actual |
| 20636 | 15.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 26081 | 21.00 | 2024-05-30 | 69 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 21064 | 309.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 913 | 92875.00 | 2022-05-31 | 4 | 7 | 7 | Actual |
| 39347 | 17000.00 | 2025-05-01 | 99 | 6 | 13 | Actual |
| 675 | 60.00 | 2022-05-31 | 68 | 5 | 6 | Budget |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 1685 | 101.00 | 2022-07-01 | 90 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-05-31 | 76 | 1 | 5 | Actual |
| 6804 | 2978.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 16749 | 743.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 5962 | 228.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 15369 | 7260.47 | 2023-07-01 | 8 | 7 | 11 | Actual |
| 23230 | 122.30 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 12528 | 78.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-01-29 | 40 | 7 | 7 | Actual |
| 26339 | 395.03 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-29 | 43 | 7 | 3 | Actual |
| 20017 | 4.00 | 2023-12-01 | 96 | 5 | 6 | Actual |
| 10062 | 207.15 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-31 | 31 | 7 | 11 | Actual |
| 2859 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 29096 | 18443.70 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 10866 | 63019.00 | 2023-03-01 | 13 | 7 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 14704 | 194274.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
| 6540 | 124092.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 15893 | 197.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 7440 | 100.00 | 2022-12-01 | 92 | 5 | 6 | Actual |
| 19049 | 27465.00 | 2023-10-31 | 40 | 7 | 6 | Actual |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-08-01 | 76 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-05-01 | 54 | 6 | 4 | Budget |
| 108 | 98.00 | 2022-05-31 | 97 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 19799 | 73.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-30 | 53 | 6 | 11 | Actual |
| 5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 32053 | 320.78 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 13745 | 442.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 20269 | 23706.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 37828 | 135.87 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 16712 | 12118.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
| 32846 | 97.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-31 | 52 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 21320 | 1791924.56 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 24329 | 207.15 | 2024-03-30 | 92 | 1 | 11 | Actual |
| 11668 | 7132.00 | 2023-03-31 | 22 | 7 | 5 | Actual |
| 37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 2022 | 128.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 33517 | 478.45 | 2024-11-30 | 74 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 17741 | 14981.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-02-29 | 28 | 7 | 11 | Actual |
| 31299 | 715.30 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 9461 | 70.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 10672 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 27095 | 680941.00 | 2024-06-30 | 6 | 7 | 5 | Actual |
| 17624 | 15301.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 33452 | 464.60 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 12713 | 185.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 8626 | 449600.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 116 | 19218.00 | 2022-05-31 | 13 | 7 | 3 | Actual |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 26827 | 98.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 20067 | 24688.00 | 2023-12-01 | 24 | 7 | 6 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 23562 | 35000.00 | 2024-02-29 | 99 | 6 | 12 | Actual |
| 303 | 3453.00 | 2022-05-31 | 8 | 7 | 4 | Actual |
| 35190 | 109.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 9345 | 100.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 12598 | 576.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 34235 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 30325 | 8748.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-03-30 | 92 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 19654 | 16944.00 | 2023-12-01 | 20 | 7 | 3 | Actual |
| 12545 | 62.00 | 2023-05-01 | 69 | 1 | 4 | Actual |
| 35997 | 78696.00 | 2025-03-01 | 19 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-06-30 | 92 | 6 | 3 | Actual |
| 11999 | 18991.00 | 2023-03-31 | 24 | 7 | 6 | Actual |
| 8012 | 27.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 15017 | 467.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 33924 | 37742.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 38091 | 4552.97 | 2025-03-31 | 22 | 7 | 12 | Actual |
| 10944 | 3000.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 13312 | 750.00 | 2023-05-01 | 80 | 1 | 8 | Budget |
| 21358 | 19.91 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 35516 | 35852.49 | 2025-01-29 | 12 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 31090 | 289.06 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 16622 | 445.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 16635 | 31131.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 18051 | 4049.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 10888 | 303011.00 | 2023-03-01 | 46 | 7 | 6 | Actual |
| 21258 | 57902.16 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 12004 | 17156.00 | 2023-03-31 | 33 | 7 | 6 | Actual |
| 37806 | 114.59 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 12939 | 384.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 9415 | 352500.00 | 2023-01-29 | 101 | 6 | 5 | Budget |
| 21746 | 917.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 4365 | 175.33 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 36925 | 6.00 | 2025-03-01 | 96 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
| 21353 | 125.23 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 24146 | 158.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 35368 | 26881.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 23609 | 331.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 13447 | 26266.72 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 30232 | 1520.58 | 2024-08-30 | 23 | 7 | 13 | Actual |
| 23846 | 32.00 | 2024-03-30 | 69 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 34738 | 174.94 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 7041 | 8976.00 | 2022-12-01 | 8 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-30 | 43 | 7 | 13 | Actual |
| 31183 | 44.38 | 2024-09-30 | 83 | 2 | 12 | Actual |
| 22926 | 18.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 6786 | 256.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 35648 | 115.65 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 34367 | 84.80 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 15542 | -194.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 29086 | 129.32 | 2024-07-31 | 89 | 6 | 13 | Actual |
| 6127 | 288.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 13551 | 16824.00 | 2023-05-31 | 94 | 6 | 3 | Actual |
| 28973 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 11751 | 125.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 13157 | 200.00 | 2023-05-01 | 68 | 1 | 7 | Budget |
| 9258 | 546.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 15586 | 350.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 27952 | 3680.27 | 2024-06-30 | 22 | 7 | 13 | Actual |
| 15390 | 9403.06 | 2023-07-01 | 40 | 7 | 11 | Actual |
| 5065 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 16418 | 9.27 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-30 | 43 | 7 | 7 | Actual |
| 34326 | 36689.64 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 4049 | 213.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 17678 | 315.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 33042 | 152.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 8304 | 43823.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 17594 | 4582.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-31 | 52 | 6 | 5 | Actual |
| 29699 | 18842.00 | 2024-08-30 | 20 | 7 | 7 | Actual |
| 25377 | 49.70 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 31086 | 36.93 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 31992 | -492.85 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 35654 | -146.05 | 2025-01-29 | 91 | 6 | 11 | Actual |
| 36227 | 827938.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 16038 | 66.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 31795 | 28.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 32969 | 13.00 | 2024-11-30 | 96 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 3225 | 404.12 | 2022-08-01 | 90 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2024-08-30 | 94 | 6 | 11 | Actual |
| 20622 | 1431.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 14066 | 480761.00 | 2023-05-31 | 4 | 7 | 7 | Actual |
| 16278 | -73.71 | 2023-08-01 | 91 | 3 | 11 | Actual |
| 32310 | 106.08 | 2024-10-30 | 89 | 1 | 12 | Actual |
| 26885 | 615815.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-05-30 | 93 | 7 | 13 | Actual |
| 23930 | 28.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 28456 | 32615.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-31 | 54 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
| 27553 | 198.64 | 2024-06-30 | 89 | 1 | 11 | Actual |
| 32390 | 171.43 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 38368 | 440.00 | 2025-05-01 | 94 | 1 | 4 | Actual |
| 12805 | 64446.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
| 8320 | 77240.00 | 2023-01-01 | 37 | 7 | 5 | Actual |
| 14507 | 7353.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 11660 | 10438.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 19405 | 5639.16 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 24588 | -112.00 | 2024-03-30 | 91 | 6 | 12 | Actual |
| 23011 | 127.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 17270 | 232.68 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 1105 | 57521.85 | 2022-05-31 | 13 | 7 | 8 | Actual |
| 30312 | 270952.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-04-30 | 91 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 28179 | 492345.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 13190 | 8.00 | 2023-05-01 | 96 | 1 | 7 | Actual |
| 17763 | 392.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 27567 | 18.84 | 2024-06-30 | 69 | 2 | 11 | Actual |
| 19567 | 6504.07 | 2023-10-31 | 28 | 7 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 23324 | 108.21 | 2024-02-29 | 89 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 38296 | 78696.00 | 2025-05-01 | 19 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-31 | 43 | 7 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 7184 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 6453 | 234.00 | 2022-10-31 | 89 | 1 | 7 | Actual |
| 9134 | 26.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
| 1729 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 35244 | 12.00 | 2025-01-29 | 96 | 6 | 6 | Actual |
| 22860 | 32769.00 | 2024-02-29 | 94 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 9511 | 94.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 11708 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 30473 | 1122.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 6230 | 1752.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 32644 | 19.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 7258 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 21556 | 175.23 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 35807 | 8921.14 | 2025-01-29 | 100 | 7 | 12 | Actual |
| 6143 | 47.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 29198 | 20974.00 | 2024-08-30 | 22 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 25444 | 29.48 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 30128 | 11194.58 | 2024-08-30 | 40 | 7 | 12 | Actual |
| 32816 | 504.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 20343 | 41.19 | 2023-12-01 | 89 | 2 | 11 | Actual |
| 28853 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 17290 | 140.12 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 27099 | 70136.00 | 2024-06-30 | 14 | 7 | 5 | Actual |
| 39235 | 6488.11 | 2025-05-01 | 8 | 7 | 12 | Actual |
| 34444 | 5.00 | 2024-12-31 | 96 | 4 | 11 | Actual |
| 21786 | 468.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 19436 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
| 32106 | 167.78 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 35553 | 178.42 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 29993 | 5096.60 | 2024-08-30 | 20 | 7 | 11 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 39087 | 128.42 | 2025-05-01 | 68 | 6 | 11 | Actual |
| 32372 | 24999.10 | 2024-10-30 | 34 | 7 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-29 | 53 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-06-30 | 92 | 3 | 11 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 38492 | 281.00 | 2025-05-01 | 89 | 6 | 5 | Actual |
| 670 | 179.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 4594 | -149.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 35917 | 41524.83 | 2025-01-29 | 35 | 7 | 13 | Actual |
| 38080 | 412788.24 | 2025-03-31 | 4 | 7 | 12 | Actual |
| 33446 | 7941.33 | 2024-11-30 | 57 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-05-01 | 87 | 6 | 12 | Actual |
| 8255 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 31236 | 73413.83 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 37976 | 78893.72 | 2025-03-31 | 31 | 7 | 11 | Actual |
| 15798 | 33.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 20050 | 8.00 | 2023-12-01 | 96 | 6 | 6 | Actual |
| 20992 | 352.00 | 2024-01-01 | 90 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 27748 | 394.38 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 39118 | 115298.65 | 2025-05-01 | 15 | 7 | 11 | Actual |
| 26765 | 492.49 | 2024-05-30 | 66 | 6 | 13 | Actual |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 5168 | 111.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 23485 | 68205.22 | 2024-02-29 | 21 | 7 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-30 | 43 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 36161 | 344.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 29590 | 327.00 | 2024-08-30 | 90 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 34390 | 2.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 27924 | 966.18 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 10786 | 68.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 8299 | 473488.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 18358 | 106.08 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 2701 | 39952.00 | 2022-08-01 | 31 | 7 | 5 | Actual |
| 12534 | 4100.00 | 2023-05-01 | 61 | 1 | 4 | Budget |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 24001 | 240.00 | 2024-03-30 | 90 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 28380 | 10.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 11320 | -184.00 | 2023-03-31 | 91 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 36197 | 11.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 36419 | 118337.00 | 2025-03-01 | 37 | 7 | 6 | Actual |
| 36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 27958 | 10334.78 | 2024-06-30 | 32 | 7 | 13 | Actual |
| 29365 | 344.00 | 2024-08-30 | 54 | 6 | 5 | Actual |
| 21562 | 2.89 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 3491 | 14406.00 | 2022-08-31 | 20 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-05-01 | 60 | 5 | 6 | Budget |
| 10664 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 97 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 8166 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual |
| 36033 | 69.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 18062 | 296.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 12869 | 100.00 | 2023-05-01 | 66 | 2 | 6 | Budget |
| 26418 | 133.74 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 15969 | 122649.00 | 2023-08-01 | 21 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 20149 | 32982.00 | 2023-12-01 | 7 | 7 | 7 | Actual |
| 35903 | 82311.56 | 2025-01-29 | 15 | 7 | 13 | Actual |
| 9627 | 61.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 8213 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 27833 | 5255.11 | 2024-06-30 | 20 | 7 | 12 | Actual |
| 36491 | 878180.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 22075 | 71.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-29 | 21 | 7 | 12 | Actual |
| 9322 | 48.00 | 2023-01-29 | 69 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 15557 | 56836.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 9737 | 226.00 | 2023-01-29 | 92 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2023-12-01 | 19 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-05-01 | 61 | 6 | 7 | Budget |
| 19031 | 66308.00 | 2023-10-31 | 15 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 21592 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 297 | 63000.00 | 2022-05-31 | 99 | 6 | 4 | Actual |
| 184 | -58.00 | 2022-05-31 | 91 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 32355 | 11189.27 | 2024-10-30 | 7 | 7 | 12 | Actual |
| 19005 | 142.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 9467 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 4819 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 34396 | 115.65 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 29542 | 15.00 | 2024-08-30 | 69 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-05-01 | 71 | 6 | 7 | Actual |
| 5300 | 128.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-31 | 32 | 7 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 767 | 7.00 | 2022-05-31 | 96 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 16486 | 35000.00 | 2023-08-01 | 99 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 26248 | 203.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 23731 | 179.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 16011 | 436.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 18753 | 34362.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 17269 | 56.08 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 20030 | 81.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 18103 | 126.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 39119 | 5255.11 | 2025-05-01 | 18 | 7 | 11 | Actual |
| 37601 | 356.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 23379 | 75.23 | 2024-02-29 | 89 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 14369 | 40330.23 | 2023-05-31 | 15 | 7 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 11892 | 12.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 28835 | 608.22 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 34580 | 126.29 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 22106 | 80520.00 | 2024-01-29 | 37 | 7 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-30 | 42 | 7 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 22883 | 21818.00 | 2024-02-29 | 33 | 7 | 5 | Actual |
| 4703 | 303.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 5048 | 70.00 | 2022-10-01 | 89 | 2 | 6 | Actual |
| 36860 | 124.17 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 19362 | 175.23 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 27000 | 1421.00 | 2024-06-30 | 97 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 22544 | 19.91 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 8597 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 23994 | 218.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 20055 | 353202.00 | 2023-12-01 | 6 | 7 | 6 | Actual |
| 22604 | 100.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 16626 | 88.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 25208 | 72164.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 15661 | 288.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 34181 | 277.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 22881 | 46943.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
| 23495 | 31594.96 | 2024-02-29 | 35 | 7 | 11 | Actual |
| 5839 | 242.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 35698 | 186.93 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 27883 | 566.17 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 8238 | 1.00 | 2023-01-01 | 54 | 6 | 5 | Actual |
| 17470 | 43.31 | 2023-08-31 | 74 | 2 | 12 | Actual |
| 18862 | 76.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 24435 | 20.97 | 2024-03-30 | 89 | 5 | 11 | Actual |
| 13422 | 843.52 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 7183 | 98949.00 | 2022-12-01 | 15 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-05-31 | 21 | 7 | 4 | Actual |
| 36006 | 54326.00 | 2025-03-01 | 32 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 28353 | 761.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 22810 | 290.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 7212 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 17805 | 266.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 16205 | 109.27 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 21599 | 5721.08 | 2024-01-01 | 28 | 7 | 12 | Actual |
| 23346 | 110.34 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 11027 | 1237234.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 35586 | 250.76 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 8775 | 151903.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 38941 | 3561.46 | 2025-05-01 | 62 | 1 | 11 | Actual |
| 4859 | 185.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 31251 | 58883.77 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 10160 | 1145.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 1672 | 100.00 | 2022-07-01 | 81 | 2 | 6 | Budget |
| 5136 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 30485 | 492.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 3973 | 185.00 | 2022-08-31 | 89 | 3 | 6 | Actual |
| 27382 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 37492 | 68.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 17252 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 20857 | 3810.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 8148 | 151.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 25464 | 23.10 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 33130 | 399.57 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 36308 | 646.00 | 2025-03-01 | 92 | 3 | 6 | Actual |
| 25619 | -92.86 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 36625 | 29389.51 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 39095 | 166.72 | 2025-05-01 | 78 | 6 | 11 | Actual |
| 32396 | 376.70 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 6263 | 101.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 22592 | 887.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 31610 | -313.00 | 2024-10-30 | 91 | 1 | 5 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 25185 | 9.00 | 2024-04-30 | 96 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-30 | 101 | 6 | 3 | Actual |
| 16013 | 12.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 35851 | 48.62 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 9506 | 60.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 26599 | 10814.79 | 2024-05-30 | 33 | 7 | 11 | Actual |
| 35182 | 270.00 | 2025-01-29 | 90 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 30521 | 39205.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 8006 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 1509 | 82201.00 | 2022-07-01 | 56 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-30 | 101 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 25657 | -11799.90 | 2024-05-29 | 92 | 7 | 4 | Actual |
| 19698 | 4.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 21072 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 20097 | 722.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-05-01 | 78 | 3 | 6 | Budget |
| 37371 | 151141.00 | 2025-03-31 | 35 | 7 | 5 | Actual |
| 23454 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 6378 | 8257.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 19688 | 27.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 6982 | 1345.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 10466 | 235.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 21553 | 360.34 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 15673 | 73570.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 26901 | 58329.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-05-30 | 39 | 7 | 5 | Actual |
| 36430 | 1222.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 29469 | 170.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 13123 | 9604.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 36631 | 122163.96 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 24618 | 7909.42 | 2024-03-30 | 40 | 7 | 12 | Actual |
| 23911 | 125.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 4231 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 23589 | -85683.94 | 2024-02-29 | 43 | 7 | 12 | Actual |
| 14984 | 39734.00 | 2023-07-01 | 14 | 7 | 6 | Actual |
| 25466 | 96.51 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
| 18823 | 440.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 6234 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 23861 | 186.00 | 2024-03-30 | 89 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 38764 | 460.00 | 2025-05-01 | 66 | 6 | 7 | Actual |
| 15990 | 564.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 25965 | 18168.00 | 2024-05-30 | 7 | 7 | 5 | Actual |
| 19652 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 18442 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 7387 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 1996 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
| 25429 | 166.72 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 23802 | -27757.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
| 28394 | 82.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 16234 | 13.53 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 23036 | 209.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 32380 | 8254.10 | 2024-10-30 | 100 | 7 | 12 | Actual |
| 23888 | 20779.00 | 2024-03-30 | 33 | 7 | 5 | Actual |
| 10959 | 280.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 22876 | 9272.00 | 2024-02-29 | 22 | 7 | 5 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-31 | 46 | 7 | 8 | Actual |
| 14961 | 1425.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 17405 | 90462.02 | 2023-08-31 | 4 | 7 | 11 | Actual |
| 17631 | 37748.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 6013 | 266.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 13237 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 19845 | 117.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 10355 | 120.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 29900 | 26.29 | 2024-08-30 | 69 | 3 | 11 | Actual |
| 20056 | 9618.00 | 2023-12-01 | 7 | 7 | 6 | Actual |
| 30547 | 163032.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 29504 | 343.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2024-10-30 | 99 | 6 | 13 | Actual |
| 16651 | 678.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 15090 | 24727.00 | 2023-07-01 | 33 | 7 | 7 | Actual |
| 132 | 42697.00 | 2022-05-31 | 35 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 16917 | 324.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 13409 | 850.00 | 2023-05-01 | 72 | 6 | 8 | Budget |
| 10520 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 31899 | 474.00 | 2024-10-30 | 90 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 8757 | 630.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 12384 | 208.00 | 2023-05-01 | 89 | 1 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-31 | 54 | 6 | 7 | Actual |
| 7200 | 31811.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 10280 | -76.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
| 4792 | 13605.00 | 2022-10-01 | 7 | 7 | 4 | Actual |
| 20424 | 50.76 | 2023-12-01 | 89 | 5 | 11 | Actual |
| 2760 | 58075.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 25961 | 43000.00 | 2024-05-30 | 99 | 6 | 5 | Actual |
| 25512 | 4832.76 | 2024-04-30 | 8 | 7 | 11 | Actual |
| 16247 | 9.27 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 37151 | 43457.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-30 | 43 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-31 | 20 | 7 | 4 | Actual |
| 20460 | -97.11 | 2023-12-01 | 91 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 3574 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 24817 | 12363.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 29675 | 772.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 33545 | 373.19 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 16952 | -110.00 | 2023-08-31 | 91 | 5 | 6 | Actual |
| 28171 | 39512.00 | 2024-07-31 | 33 | 7 | 4 | Actual |
| 26384 | 280856.31 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 11662 | 49581.00 | 2023-03-31 | 14 | 7 | 5 | Actual |
| 25770 | 56614.00 | 2024-05-30 | 40 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2022-10-31 | 7 | 7 | 4 | Actual |
| 766 | 3350.00 | 2022-05-31 | 94 | 6 | 6 | Actual |
| 21160 | 51.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 9876 | 242.00 | 2023-01-29 | 92 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-01-29 | 77 | 7 | 3 | Budget |
| 10391 | 6.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 18590 | 655.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 33623 | 76797.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2025-03-31 | 92 | 1 | 3 | Actual |
| 7265 | 75.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 27728 | 79876.72 | 2024-06-30 | 39 | 7 | 11 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 20160 | 22196.00 | 2023-12-01 | 24 | 7 | 7 | Actual |
| 33274 | 50.76 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 5721 | 291.00 | 2022-10-31 | 92 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-03-31 | 74 | 2 | 11 | Actual |
| 20015 | -113.00 | 2023-12-01 | 91 | 5 | 6 | Actual |
| 32477 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 9565 | 480.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 3647 | 720.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 16923 | 265.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 9743 | 201253.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 37567 | 30180.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 5774 | 100.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
| 15077 | 88726.00 | 2023-07-01 | 14 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 29030 | 3.00 | 2024-07-31 | 96 | 1 | 13 | Actual |
| 830 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 32421 | 266.17 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 6008 | 588.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 32977 | 47286.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 1954 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 5170 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 34890 | 14.00 | 2025-01-29 | 94 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 26107 | 11.00 | 2024-05-30 | 69 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 36732 | 181.61 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 9118 | 31452.00 | 2023-01-29 | 40 | 7 | 3 | Actual |
| 35771 | 199.70 | 2025-01-29 | 89 | 6 | 12 | Actual |
| 26091 | 56.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 1483 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 37965 | 43893.07 | 2025-03-31 | 14 | 7 | 11 | Actual |
| 15250 | 215.66 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 19011 | 260.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 11236 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
| 31845 | 11.00 | 2024-10-30 | 96 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 35155 | 290.00 | 2025-01-29 | 89 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 31523 | 10856.00 | 2024-10-30 | 53 | 6 | 4 | Actual |
| 29037 | 401.26 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 35195 | 84.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 19489 | -40.73 | 2023-10-31 | 91 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 34016 | 28.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 26619 | 24.16 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 8674 | 332.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 4690 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 9305 | 25712.00 | 2023-01-29 | 43 | 7 | 4 | Actual |
| 13120 | 68586.00 | 2023-05-01 | 13 | 7 | 6 | Actual |
| 30196 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 2506 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 38426 | 41046.00 | 2025-05-01 | 33 | 7 | 4 | Actual |
| 272 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 34075 | 174.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 17522 | 360.34 | 2023-08-31 | 7 | 7 | 12 | Actual |
| 20915 | 20796.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 25073 | 27.00 | 2024-04-30 | 69 | 6 | 6 | Actual |
| 27126 | 237.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 30771 | 1350.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 20284 | 24662.15 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 15292 | 33.74 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 32734 | -342.00 | 2024-11-30 | 91 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 2833 | 620.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 29524 | 248.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 690 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 18825 | 10.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 23173 | 22545.00 | 2024-02-29 | 33 | 7 | 7 | Actual |
| 11774 | 94.00 | 2023-03-31 | 89 | 2 | 6 | Actual |
| 34933 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-06-30 | 38 | 7 | 4 | Actual |
| 35556 | 377.36 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 4845 | 924.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 6849 | 45000.00 | 2022-12-01 | 99 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-05-01 | 61 | 4 | 6 | Actual |
| 19659 | 25753.00 | 2023-12-01 | 28 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 16055 | 27962.00 | 2023-08-01 | 8 | 7 | 7 | Actual |
| 15762 | 812279.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 14593 | 60677.00 | 2023-07-01 | 39 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 31714 | 12.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 36848 | 359.28 | 2025-03-01 | 74 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-11-30 | 38 | 7 | 7 | Actual |
| 15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
| 12803 | 15184.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 28105 | 141.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-31 | 52 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 25443 | 113.53 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 4107 | 138.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
| 6316 | 96.00 | 2022-10-31 | 90 | 5 | 6 | Actual |
| 1416 | 136.00 | 2022-07-01 | 89 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-05-01 | 61 | 1 | 3 | Budget |
| 14709 | 245281.00 | 2023-07-01 | 35 | 7 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-30 | 46 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 20296 | 1700.79 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 23168 | 24688.00 | 2024-02-29 | 24 | 7 | 7 | Actual |
| 11916 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 1893 | 6.00 | 2022-07-01 | 96 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 21509 | 6504.07 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 15644 | 176.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-05-01 | 31 | 7 | 5 | Actual |
| 22108 | 98881.00 | 2024-01-29 | 39 | 7 | 6 | Actual |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 15035 | 21850.00 | 2023-07-01 | 52 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 30065 | 25.23 | 2024-08-30 | 94 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 6404 | 93651.00 | 2022-10-31 | 35 | 7 | 6 | Actual |
| 10948 | 2930.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 7532 | 281632.00 | 2022-12-01 | 46 | 7 | 6 | Actual |
| 18077 | 76364.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 19715 | 570.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 38295 | 24696.00 | 2025-05-01 | 18 | 7 | 3 | Actual |
| 18817 | 165.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-01 | 34 | 7 | 7 | Actual |
| 1797 | 60.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 12095 | 158.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
| 30843 | 28253.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 35951 | 21.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 32675 | 396.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 21428 | 188.00 | 2024-01-01 | 92 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
Generated 2025-06-30 07:21:35.065 UTC