[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 19 SKIP 2000
37390 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30062 | 33.74 | 2025-03-01 | 90 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-08-31 | 71 | 6 | 4 | Budget |
| 20211 | 107.14 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-03-01 | 91 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 10360 | 141.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 30064 | 45.44 | 2025-03-01 | 92 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 10361 | 550.00 | 2023-08-31 | 72 | 6 | 4 | Budget |
| 20213 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 30065 | 25.23 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 509 | 106.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 30066 | 1.00 | 2025-03-01 | 96 | 2 | 12 | Actual |
| 510 | 468.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-08-31 | 73 | 6 | 4 | Budget |
| 20215 | 851.10 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2025-03-01 | 52 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 10364 | 200.00 | 2023-08-31 | 74 | 6 | 4 | Budget |
| 20216 | 229.87 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 30068 | 12222.26 | 2025-03-01 | 53 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 20217 | 860.19 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 30069 | 1572.06 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 513 | 273.00 | 2022-11-30 | 90 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 20218 | 532.91 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 30070 | 51624.06 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 514 | -218.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-31 | 76 | 6 | 4 | Budget |
| 20219 | 51.08 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 30071 | 14665.93 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 515 | 364.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-08-31 | 77 | 6 | 4 | Budget |
| 20220 | 178.36 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 516 | 82.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 20221 | 146.54 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 517 | 8.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-08-31 | 78 | 6 | 4 | Budget |
| 20222 | 141.99 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 518 | 38012.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 20223 | 819.28 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 30075 | 4889.15 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 20224 | 143.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 10373 | 650.00 | 2023-08-31 | 80 | 6 | 4 | Budget |
| 20225 | 219.27 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
| 10374 | 386.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 20226 | -173.16 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 10375 | 480.00 | 2023-08-31 | 81 | 6 | 4 | Budget |
| 20227 | 292.00 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 30079 | 149.70 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 20228 | 272.30 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 30080 | 42.25 | 2025-03-01 | 69 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-08-31 | 82 | 6 | 4 | Budget |
| 20229 | 6.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 10378 | 135.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 526 | 164.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-08-31 | 83 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 10380 | 100.00 | 2023-08-31 | 84 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 30084 | 344.38 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 528 | 100.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 10381 | 116.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 10382 | 108.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 530 | 74.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-08-31 | 85 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 531 | 55.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 30088 | 790.14 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 532 | 40.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-08-31 | 87 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 533 | 16.00 | 2022-11-30 | 69 | 2 | 6 | Actual |
| 10386 | 113.00 | 2023-08-31 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 30090 | 49.70 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 20239 | 711.70 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 30091 | 173.10 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 10388 | -139.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 30092 | 150.76 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 10389 | 232.00 | 2023-08-31 | 92 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 537 | 96.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 20242 | 79.87 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 30094 | 670.98 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 538 | 160.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
| 10391 | 6.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 30095 | 147.57 | 2025-03-01 | 89 | 6 | 12 | Actual |
| 539 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
| 10392 | 125.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 30096 | 226.30 | 2025-03-01 | 90 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 10393 | 63000.00 | 2023-08-31 | 99 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 30097 | -180.09 | 2025-03-01 | 91 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2023-08-31 | 101 | 6 | 4 | Budget |
| 20246 | 673.82 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 30098 | 300.76 | 2025-03-01 | 92 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 10396 | 192629.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
| 20248 | 892.01 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 30100 | 7.00 | 2025-03-01 | 96 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
| 20249 | 260.18 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 30101 | 605.00 | 2025-03-01 | 97 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-31 | 7 | 7 | 4 | Actual |
| 20250 | 993.52 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 546 | 209.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2023-08-31 | 8 | 7 | 4 | Actual |
| 20251 | 614.73 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2025-03-01 | 101 | 6 | 12 | Actual |
| 547 | 200.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 10400 | 53267.00 | 2023-08-31 | 13 | 7 | 4 | Actual |
| 20252 | 63.20 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2025-03-01 | 4 | 7 | 12 | Actual |
| 548 | 100.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2023-08-31 | 14 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 549 | 129.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 10402 | 70268.00 | 2023-08-31 | 15 | 7 | 4 | Actual |
| 20254 | 196.54 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2025-03-01 | 7 | 7 | 12 | Actual |
| 550 | 13.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2023-08-31 | 18 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 551 | 10.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 10404 | 34976.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
| 20256 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 552 | 40.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 10405 | 11524.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
| 20257 | 191.99 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2025-03-01 | 14 | 7 | 12 | Actual |
| 553 | 46.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-31 | 21 | 7 | 4 | Actual |
| 20258 | 295.03 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 30110 | 78256.47 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 554 | 40.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 10407 | 9321.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
| 20259 | -233.76 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 30111 | 5255.11 | 2025-03-01 | 18 | 7 | 12 | Actual |
| 555 | 30.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 20260 | 393.51 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 30112 | 16743.62 | 2025-03-01 | 19 | 7 | 12 | Actual |
| 556 | 30.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2023-08-31 | 24 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2025-03-01 | 20 | 7 | 12 | Actual |
| 557 | 36.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 10410 | 16893.00 | 2023-08-31 | 28 | 7 | 4 | Actual |
| 20262 | 6.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2025-03-01 | 21 | 7 | 12 | Actual |
| 558 | 176.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 20263 | 788.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2025-03-01 | 22 | 7 | 12 | Actual |
| 559 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 10412 | 43297.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2025-03-01 | 23 | 7 | 12 | Actual |
| 560 | 60.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 561 | 93.00 | 2022-11-30 | 90 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2023-08-31 | 33 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2025-03-01 | 28 | 7 | 12 | Actual |
| 562 | -74.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 563 | 124.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2023-08-31 | 35 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 564 | 29.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-31 | 37 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-03-01 | 32 | 7 | 12 | Actual |
| 565 | 3.00 | 2022-11-30 | 96 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-31 | 38 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2025-03-01 | 33 | 7 | 12 | Actual |
| 566 | 308472.00 | 2022-11-30 | 10 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2023-08-31 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 30123 | 30961.97 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 567 | 176270.00 | 2022-11-30 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 568 | 22698.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 569 | 23000.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2023-08-31 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2025-03-01 | 38 | 7 | 12 | Actual |
| 570 | 2300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2025-03-01 | 39 | 7 | 12 | Actual |
| 571 | 2497.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 20276 | 83895.07 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 572 | 2042.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-31 | 60 | 1 | 5 | Budget |
| 20277 | 11708.88 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 573 | 1700.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 10426 | 4200.00 | 2023-08-31 | 61 | 1 | 5 | Budget |
| 20278 | 4739.05 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 574 | 380.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 575 | 468.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-31 | 62 | 1 | 5 | Budget |
| 20280 | 20583.28 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 576 | 426.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 20281 | 195236.54 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 577 | 380.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 10430 | 712.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 20282 | 80735.92 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 578 | 200.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-08-31 | 65 | 1 | 5 | Budget |
| 20283 | 29722.85 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 30135 | 317.05 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 579 | 211.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 10432 | 647.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 20284 | 24662.15 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 30136 | 287.22 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 580 | 158.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-08-31 | 66 | 1 | 5 | Budget |
| 20285 | 75507.03 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 30137 | 141.61 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 581 | 200.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
| 10434 | 320.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 20286 | 74269.13 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 30138 | 106.52 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 582 | 47.00 | 2022-11-30 | 69 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-31 | 67 | 1 | 5 | Budget |
| 20287 | 71200.89 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 30139 | 32.83 | 2025-03-01 | 69 | 1 | 13 | Actual |
| 583 | 35.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-08-31 | 68 | 1 | 5 | Budget |
| 20288 | 32875.94 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 30140 | 46.87 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 584 | 70.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 10437 | 240.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 20289 | 85731.47 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 30141 | 183.71 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 585 | 300.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
| 10438 | 71.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 30142 | 767.93 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 586 | 281.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 20291 | 377118.13 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 30143 | 194.24 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 587 | 167.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 20292 | 1747032.26 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 30144 | 348.63 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 588 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
| 10441 | 416.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 30145 | 90.73 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 589 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 10442 | 400.00 | 2023-08-31 | 73 | 1 | 5 | Budget |
| 20294 | 20707.53 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 30146 | 332.84 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 590 | 310.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 30147 | 206.52 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-08-31 | 74 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 30148 | 20.55 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-08-31 | 76 | 1 | 5 | Budget |
| 20297 | 273.10 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 30149 | 69.67 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 10446 | 440.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 20298 | 248.64 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 594 | 154.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-08-31 | 77 | 1 | 5 | Budget |
| 20299 | 124.17 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 30151 | 55.64 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 595 | 602.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 20300 | 94.38 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 30152 | 317.05 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 596 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-08-31 | 78 | 1 | 5 | Budget |
| 20301 | 28.42 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 30153 | 55.64 | 2025-03-01 | 89 | 1 | 13 | Actual |
| 597 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 10450 | 214.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 30154 | 85.46 | 2025-03-01 | 90 | 1 | 13 | Actual |
| 598 | 372.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 30155 | -65.41 | 2025-03-01 | 91 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-08-31 | 80 | 1 | 5 | Budget |
| 20304 | 212.47 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 30156 | 113.53 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 10453 | 514.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 30157 | 2.00 | 2025-03-01 | 96 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 10454 | 480.00 | 2023-08-31 | 81 | 1 | 5 | Budget |
| 20306 | 345.45 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 30158 | 36524.74 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 602 | 130.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-08-31 | 82 | 1 | 5 | Budget |
| 20307 | 102.89 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 603 | 112.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 20308 | 392.26 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 604 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 10457 | 200.00 | 2023-08-31 | 83 | 1 | 5 | Budget |
| 20309 | 243.32 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 605 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 10458 | 180.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 20311 | 86.93 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 30163 | 446.87 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-08-31 | 84 | 1 | 5 | Budget |
| 20312 | 76.29 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 30164 | 225.82 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 608 | 480.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 10461 | 144.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 30165 | 169.68 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 609 | 168.00 | 2022-11-30 | 89 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-08-31 | 85 | 1 | 5 | Budget |
| 20314 | 335.87 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 30166 | 50.38 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 610 | 259.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-08-31 | 87 | 1 | 5 | Budget |
| 20315 | 147.57 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 30167 | 73.18 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 611 | -207.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 20316 | 226.30 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 30168 | 310.03 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 612 | 345.00 | 2022-11-30 | 92 | 3 | 6 | Actual |
| 10465 | 153.00 | 2023-08-31 | 89 | 1 | 5 | Actual |
| 20317 | -180.09 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 30169 | 638.11 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 613 | 84.00 | 2022-11-30 | 94 | 3 | 6 | Actual |
| 10466 | 235.00 | 2023-08-31 | 90 | 1 | 5 | Actual |
| 20318 | 300.76 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 30170 | 359.15 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 614 | 9.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 10467 | -188.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 20319 | 72.04 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
| 10468 | 313.00 | 2023-08-31 | 92 | 1 | 5 | Actual |
| 20320 | 7.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 30172 | 225.82 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 616 | 17200.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 10469 | 228.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 30173 | 796.00 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 617 | 1500.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 10470 | 8.00 | 2023-08-31 | 96 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 30174 | 492.49 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 618 | 1502.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-31 | 12 | 2 | 5 | Actual |
| 20323 | 712.47 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 619 | 1168.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 20324 | 356.08 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 10473 | 11200.00 | 2023-08-31 | 52 | 6 | 5 | Budget |
| 20325 | 44.38 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 30177 | 164.41 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 621 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 10474 | 51900.00 | 2023-08-31 | 56 | 6 | 5 | Budget |
| 20326 | 40.12 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 30178 | 145.11 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 622 | 238.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
| 20327 | 22.04 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 30179 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 623 | 216.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 30180 | 160.90 | 2025-03-01 | 89 | 2 | 13 | Actual |
| 624 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 10477 | 4000.00 | 2023-08-31 | 57 | 6 | 5 | Budget |
| 20329 | 5.01 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 30181 | 246.87 | 2025-03-01 | 90 | 2 | 13 | Actual |
| 625 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 20330 | 8.21 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 30182 | -195.24 | 2025-03-01 | 91 | 2 | 13 | Actual |
| 626 | 109.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-31 | 60 | 6 | 5 | Budget |
| 20331 | 35.87 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 30183 | 329.33 | 2025-03-01 | 92 | 2 | 13 | Actual |
| 627 | 82.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 20332 | 124.17 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 30184 | 4.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
| 628 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 10481 | 2600.00 | 2023-08-31 | 61 | 6 | 5 | Budget |
| 20333 | 48.63 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 629 | 24.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 30186 | 4662.74 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 630 | 39.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-31 | 62 | 6 | 5 | Budget |
| 20335 | 34.80 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 30187 | 66065.64 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 631 | 50.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 10484 | 9600.00 | 2023-08-31 | 63 | 6 | 5 | Budget |
| 20336 | 110.34 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 30188 | 1748.65 | 2025-03-01 | 57 | 6 | 13 | Actual |
| 632 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 10485 | 3993.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 20337 | 68.85 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 633 | 157.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 20338 | 7.14 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 634 | 129.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-08-31 | 65 | 6 | 5 | Budget |
| 20339 | 25.23 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 635 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
| 10488 | 380.00 | 2023-08-31 | 66 | 6 | 5 | Budget |
| 20340 | 20.97 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 30192 | 5829.43 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 636 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 10489 | 560.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
| 20341 | 19.91 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 30193 | 625.82 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 637 | 191.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-08-31 | 67 | 6 | 5 | Budget |
| 20342 | 96.51 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 30194 | 567.93 | 2025-03-01 | 66 | 6 | 13 | Actual |
| 638 | 344.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 20343 | 41.19 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 30195 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 639 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 10492 | 210.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 20344 | 62.46 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 30196 | 211.78 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 640 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 10493 | 200.00 | 2023-08-31 | 68 | 6 | 5 | Budget |
| 20345 | -48.18 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 30197 | 64.41 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 641 | 104.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 10494 | 62.00 | 2023-08-31 | 69 | 6 | 5 | Actual |
| 20346 | 82.68 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 642 | 393.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-08-31 | 71 | 6 | 5 | Budget |
| 20347 | 19.91 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 30199 | 466.17 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 643 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 10496 | 91.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 20348 | 2.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 30200 | 366.17 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 644 | 280.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 10497 | 650.00 | 2023-08-31 | 72 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 30201 | 780.21 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 645 | 243.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 10498 | 266.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 30203 | 696.00 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 647 | 30.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 10500 | 300.00 | 2023-08-31 | 73 | 6 | 5 | Budget |
| 20352 | 83.74 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 648 | 100.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 10501 | 270.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 30205 | 715.30 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 649 | 84.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-08-31 | 74 | 6 | 5 | Budget |
| 20354 | 37.99 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 30206 | 443.37 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 650 | 72.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-31 | 76 | 6 | 5 | Budget |
| 20355 | 29.48 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 30207 | 45.11 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 651 | 90.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 20356 | 9.27 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 30208 | 155.64 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 10505 | 686.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 30209 | 134.59 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-08-31 | 77 | 6 | 5 | Budget |
| 20358 | 51.82 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 30210 | 124.06 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 654 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 30211 | 632.84 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 655 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 10508 | 200.00 | 2023-08-31 | 78 | 6 | 5 | Budget |
| 20360 | 57.14 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-03-01 | 89 | 6 | 13 | Actual |
| 656 | 107.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-08-31 | 80 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 30213 | 201.26 | 2025-03-01 | 90 | 6 | 13 | Actual |
| 657 | 165.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 30214 | -158.39 | 2025-03-01 | 91 | 6 | 13 | Actual |
| 658 | -132.00 | 2022-11-30 | 91 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 20363 | 102.89 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 30215 | 267.92 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 659 | 220.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-08-31 | 81 | 6 | 5 | Budget |
| 20364 | 63.53 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 30216 | 4.00 | 2025-03-01 | 96 | 6 | 13 | Actual |
| 660 | 55.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-08-31 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 30217 | 110.00 | 2025-03-01 | 97 | 6 | 13 | Actual |
| 661 | 6.00 | 2022-11-30 | 96 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 20366 | 22.04 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 30218 | 12500.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 662 | 9984.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2025-03-01 | 101 | 6 | 13 | Actual |
| 663 | 9700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 10516 | 100.00 | 2023-08-31 | 83 | 6 | 5 | Budget |
| 20368 | 17.78 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 30220 | 101989.12 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 664 | 850.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 10517 | 100.00 | 2023-08-31 | 84 | 6 | 5 | Budget |
| 20369 | 96.51 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 30221 | 550853.62 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 665 | 1098.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 20370 | 35.87 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 666 | 898.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 20371 | 52.89 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 30223 | 11017.25 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 667 | 750.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-08-31 | 85 | 6 | 5 | Budget |
| 20372 | -40.73 | 2024-06-01 | 91 | 3 | 11 | Actual |
| 30224 | 74365.80 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 668 | 200.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 10521 | 550.00 | 2023-08-31 | 87 | 6 | 5 | Budget |
| 20373 | 70.97 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 30225 | 53432.07 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 669 | 198.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 20374 | 18.84 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 670 | 179.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 10523 | 120.00 | 2023-08-31 | 89 | 6 | 5 | Actual |
| 20375 | 2.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 30227 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 671 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 10524 | 184.00 | 2023-08-31 | 90 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 30228 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 672 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 10525 | -147.00 | 2023-08-31 | 91 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 30229 | 4375.02 | 2025-03-01 | 20 | 7 | 13 | Actual |
| 673 | 88.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 10526 | 246.00 | 2023-08-31 | 92 | 6 | 5 | Actual |
| 20378 | 679.50 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2025-03-01 | 21 | 7 | 13 | Actual |
| 674 | 68.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2025-03-01 | 22 | 7 | 13 | Actual |
| 675 | 60.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
| 10528 | 7.00 | 2023-08-31 | 96 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 30232 | 1520.58 | 2025-03-01 | 23 | 7 | 13 | Actual |
| 676 | 20.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
| 10529 | 138.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
| 20381 | 45.44 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 30233 | 7861.05 | 2025-03-01 | 24 | 7 | 13 | Actual |
| 677 | 18.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 20382 | 32.67 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 30234 | 7287.35 | 2025-03-01 | 28 | 7 | 13 | Actual |
| 678 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 10531 | 133106.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 20383 | 10.33 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 30235 | 60790.10 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 679 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2023-08-31 | 101 | 6 | 5 | Budget |
| 20384 | 14.59 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 30236 | 43807.33 | 2025-03-01 | 31 | 7 | 13 | Actual |
| 680 | 122.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 20385 | 69.91 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2025-03-01 | 32 | 7 | 13 | Actual |
| 681 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 20386 | 133.74 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 30238 | 7908.42 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 682 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 10535 | 13118.00 | 2023-08-31 | 7 | 7 | 5 | Actual |
| 20387 | 97.57 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 30239 | 35087.87 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 683 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 10536 | 9080.00 | 2023-08-31 | 8 | 7 | 5 | Actual |
| 20388 | 175.23 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 684 | 135.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-31 | 13 | 7 | 5 | Actual |
| 20389 | 62.46 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2025-03-01 | 37 | 7 | 13 | Actual |
| 685 | 243.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 10538 | 46309.00 | 2023-08-31 | 14 | 7 | 5 | Actual |
| 20390 | 226.30 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 30242 | 10861.10 | 2025-03-01 | 38 | 7 | 13 | Actual |
| 686 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 10539 | 85354.00 | 2023-08-31 | 15 | 7 | 5 | Actual |
| 20391 | 140.12 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 30243 | 43807.33 | 2025-03-01 | 39 | 7 | 13 | Actual |
| 687 | 70.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 20392 | 14.59 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 688 | 71.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 20393 | 49.70 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 689 | 262.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-31 | 20 | 7 | 5 | Actual |
| 20394 | 43.31 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 30246 | -61914.02 | 2025-03-01 | 46 | 7 | 13 | Actual |
| 690 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 10543 | 44653.00 | 2023-08-31 | 21 | 7 | 5 | Actual |
| 20395 | 40.12 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2025-03-01 | 100 | 7 | 13 | Actual |
| 691 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 10544 | 7132.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
| 20396 | 192.25 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 692 | 162.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-31 | 23 | 7 | 5 | Actual |
| 20397 | 84.80 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-31 | 24 | 7 | 5 | Actual |
| 20398 | 129.48 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 10547 | 12017.00 | 2023-08-31 | 28 | 7 | 5 | Actual |
| 20399 | -102.43 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2023-08-31 | 29 | 7 | 5 | Actual |
| 20400 | 172.04 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 30252 | 946.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 20401 | 41.19 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 30253 | 479.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 697 | 47.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 10550 | 17727.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
| 20402 | 4.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 30254 | 363.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 698 | 50.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 10551 | 17102.00 | 2023-08-31 | 33 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 30255 | 104.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 10552 | 31463.00 | 2023-08-31 | 34 | 7 | 5 | Actual |
| 20404 | 588.00 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 30256 | 150.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
| 20405 | 588.00 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 30257 | 686.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2023-08-31 | 37 | 7 | 5 | Actual |
| 20406 | 82.68 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 30258 | 338.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 10555 | 20232.00 | 2023-08-31 | 38 | 7 | 5 | Actual |
| 20407 | 75.23 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 30259 | 817.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 703 | 71.00 | 2022-11-30 | 89 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
| 20408 | 37.99 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 704 | 109.00 | 2022-11-30 | 90 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-31 | 40 | 7 | 5 | Actual |
| 20409 | 28.42 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 30261 | 431.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 705 | -87.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
| 20410 | 9.27 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 706 | 145.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-31 | 46 | 7 | 5 | Actual |
| 20411 | 13.53 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 707 | 36.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 20412 | 50.76 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 30264 | 119.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 708 | 4.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 20413 | 202.89 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 30265 | 417.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 709 | 8772.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-31 | 60 | 1 | 6 | Budget |
| 20414 | 57.14 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 30266 | 373.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 710 | 8300.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2023-08-31 | 61 | 1 | 6 | Budget |
| 20415 | 101.82 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 30267 | 334.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 711 | 4100.00 | 2022-11-30 | 53 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 20416 | 43.31 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 712 | 3759.00 | 2022-11-30 | 53 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-31 | 62 | 1 | 6 | Budget |
| 20417 | 124.17 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 30269 | 485.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 713 | 47208.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 20418 | 77.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 30270 | 745.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 714 | 40600.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 10567 | 380.00 | 2023-08-31 | 65 | 1 | 6 | Budget |
| 20419 | 9.27 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 30271 | -596.00 | 2025-04-01 | 91 | 1 | 3 | Actual |
| 715 | 6700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
| 10568 | 338.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 20420 | 28.42 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 30272 | 994.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 716 | 4177.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-08-31 | 66 | 1 | 6 | Budget |
| 20421 | 26.29 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 30273 | 58.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 10570 | 307.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 30274 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 10571 | 200.00 | 2023-08-31 | 67 | 1 | 6 | Budget |
| 20423 | 96.51 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 719 | 1500.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 20424 | 50.76 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-08-31 | 68 | 1 | 6 | Budget |
| 20425 | 77.36 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 20426 | -60.94 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 30278 | 309.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2023-08-31 | 69 | 1 | 6 | Actual |
| 20427 | 102.89 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 20428 | 23.10 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-08-31 | 71 | 1 | 6 | Budget |
| 20429 | 2.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2023-08-31 | 73 | 1 | 6 | Budget |
| 20431 | 2619.96 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 727 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 20432 | 36.93 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-08-31 | 74 | 1 | 6 | Budget |
| 20433 | 12473.33 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 30285 | 473.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-08-31 | 76 | 1 | 6 | Budget |
| 20434 | 5457.24 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 30286 | 430.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 10583 | 260.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 30287 | 231.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 30288 | 168.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 732 | 109.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-08-31 | 77 | 1 | 6 | Budget |
| 20437 | 950.78 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 30289 | 47.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 733 | 31.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 20438 | 874.18 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 30290 | 68.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 734 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-08-31 | 78 | 1 | 6 | Budget |
| 20439 | 147.57 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 20440 | 134.80 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 10589 | 480.00 | 2023-08-31 | 80 | 1 | 6 | Budget |
| 20441 | 68.85 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 30293 | 244.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 10590 | 338.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 20442 | 51.82 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-08-31 | 81 | 1 | 6 | Budget |
| 20443 | 15.65 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 30295 | 869.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 20444 | 23.10 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 740 | 200.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-08-31 | 82 | 1 | 6 | Budget |
| 20445 | 66.72 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-08-31 | 83 | 1 | 6 | Budget |
| 20446 | 94.38 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 30298 | 683.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 20447 | 193.32 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 30299 | 69.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 743 | 1400.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 30300 | 242.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2023-08-31 | 84 | 1 | 6 | Budget |
| 20449 | 196.51 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 30301 | 210.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 20450 | 61.40 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 30302 | 193.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-08-31 | 85 | 1 | 6 | Budget |
| 20451 | 219.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 30303 | 945.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-08-31 | 87 | 1 | 6 | Budget |
| 20452 | 135.87 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 30304 | 273.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 10601 | 468.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 30305 | 420.00 | 2025-04-01 | 90 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 10602 | 156.00 | 2023-08-31 | 89 | 1 | 6 | Actual |
| 20454 | 48.63 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 30306 | -336.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 10603 | 240.00 | 2023-08-31 | 90 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 30307 | 560.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 10604 | -192.00 | 2023-08-31 | 91 | 1 | 6 | Actual |
| 20456 | 39.06 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 30308 | 1737.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 10605 | 320.00 | 2023-08-31 | 92 | 1 | 6 | Actual |
| 20457 | 192.25 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 30309 | 14.00 | 2025-04-01 | 96 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 10606 | 76.00 | 2023-08-31 | 94 | 1 | 6 | Actual |
| 20458 | 80.55 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 30310 | 996.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2023-08-31 | 96 | 1 | 6 | Actual |
| 20459 | 123.10 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 10608 | 58521.00 | 2023-08-31 | 12 | 2 | 6 | Actual |
| 20460 | -97.11 | 2024-06-01 | 91 | 6 | 11 | Actual |
Generated 2025-12-30 18:26:15.227 UTC