[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25837
13572 items
NOTE: Only 1000 elements of total 13572 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 18683 | 423.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 1125 | 23586.37 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 12565 | 200.00 | 2023-05-01 | 83 | 1 | 4 | Budget |
| 35620 | 30.55 | 2025-01-29 | 90 | 5 | 11 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 31417 | 587.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 29821 | 15890.77 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 31471 | 98.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 13676 | 364768.00 | 2023-05-31 | 101 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 5379 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 30012 | 25936.35 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 513 | 273.00 | 2022-05-31 | 90 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 11043 | 93.51 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 3376 | 270.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 36216 | 209982.00 | 2025-03-01 | 29 | 7 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 32336 | 192.25 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 24408 | 92.25 | 2024-03-30 | 89 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 18649 | 56.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 16967 | 68.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 14588 | 36363.00 | 2023-07-01 | 33 | 7 | 3 | Actual |
| 39372 | 58656.73 | 2025-05-01 | 39 | 7 | 13 | Actual |
| 8128 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 33476 | 348.00 | 2024-11-30 | 97 | 6 | 12 | Actual |
| 5042 | 46.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 20111 | 6056.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
| 35104 | 13.00 | 2025-01-29 | 96 | 1 | 6 | Actual |
| 3348 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 21794 | 63000.00 | 2024-01-29 | 99 | 6 | 4 | Actual |
| 4676 | 20028.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-01-29 | 61 | 2 | 11 | Actual |
| 29608 | 14830.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
| 11837 | 234.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 34994 | 122.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 19599 | 288.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 23692 | 23.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 31380 | 446.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 16657 | 333.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 6021 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 29556 | 120.00 | 2024-08-30 | 89 | 5 | 6 | Actual |
| 23882 | 3752.00 | 2024-03-30 | 23 | 7 | 5 | Actual |
| 21420 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 10387 | 174.00 | 2023-03-01 | 90 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 34500 | 188.00 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 15688 | 31303.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 26845 | 20.00 | 2024-06-30 | 96 | 1 | 3 | Actual |
| 7059 | 43165.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 25377 | 49.70 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 20867 | 336.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 35876 | 843.37 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 1108 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 9880 | 64000.00 | 2023-01-29 | 99 | 6 | 7 | Actual |
| 24436 | 31.61 | 2024-03-30 | 90 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 15993 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 17647 | 16.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 14862 | 4.00 | 2023-07-01 | 96 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-31 | 43 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 15690 | 184500.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 18711 | 135.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
| 26214 | 405.00 | 2024-05-30 | 90 | 1 | 7 | Actual |
| 31786 | 9.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
| 19316 | 37.99 | 2023-10-31 | 90 | 2 | 11 | Actual |
| 39274 | 559.16 | 2025-05-01 | 80 | 1 | 13 | Actual |
| 14461 | 57.14 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 34707 | -179.45 | 2024-12-31 | 91 | 2 | 13 | Actual |
| 38642 | 59.00 | 2025-05-01 | 68 | 5 | 6 | Actual |
| 4638 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 33493 | 8004.10 | 2024-11-30 | 28 | 7 | 12 | Actual |
| 20110 | 10093.00 | 2023-12-01 | 52 | 6 | 7 | Actual |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 24873 | 189.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 28221 | 246.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
| 32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 21431 | 2895.49 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 7042 | 65300.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 18612 | 11854.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 38195 | 356642.98 | 2025-03-31 | 4 | 7 | 13 | Actual |
| 13955 | 102.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 4632 | 864.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 32483 | 7782.10 | 2024-10-30 | 24 | 7 | 13 | Actual |
| 27237 | 21.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 30152 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
| 29464 | 72.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 35693 | 236.93 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 18922 | 153.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
| 9117 | 47717.00 | 2023-01-29 | 39 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 13725 | 182.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
| 34545 | 69.91 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 26635 | 6.00 | 2024-05-30 | 96 | 1 | 12 | Actual |
| 22504 | 3.95 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-05-01 | 65 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 36280 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 16936 | 15.00 | 2023-08-31 | 69 | 5 | 6 | Actual |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 23085 | 120854.00 | 2024-02-29 | 39 | 7 | 6 | Actual |
| 13331 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
| 16376 | 6801.95 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 21938 | 226.00 | 2024-01-29 | 90 | 1 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 18504 | 32.67 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 33712 | 52611.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 38633 | -207.00 | 2025-05-01 | 91 | 4 | 6 | Actual |
| 5424 | 1016911.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 28863 | 140277.84 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 6194 | 36.00 | 2022-10-31 | 69 | 3 | 6 | Actual |
| 17247 | 191.19 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 7176 | 77085.00 | 2022-12-01 | 101 | 6 | 5 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 27939 | 3000.00 | 2024-06-30 | 99 | 6 | 13 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 20768 | 319.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 24580 | 33.74 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 1827 | 57.00 | 2022-07-01 | 89 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 38340 | 9.00 | 2025-05-01 | 94 | 7 | 3 | Actual |
| 307 | 10976.00 | 2022-05-31 | 18 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 33599 | 71134.16 | 2024-11-30 | 13 | 7 | 13 | Actual |
| 14448 | 329.49 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
| 9029 | 11.00 | 2023-01-29 | 96 | 1 | 3 | Actual |
| 28260 | 25627.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 27885 | 222.31 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 35613 | 52.89 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 14742 | 318.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 2177 | 17318.07 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-30 | 31 | 7 | 4 | Actual |
| 15387 | 53119.83 | 2023-07-01 | 37 | 7 | 11 | Actual |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 13636 | -252.00 | 2023-05-31 | 91 | 1 | 4 | Actual |
| 20287 | 71200.89 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 17485 | 2.00 | 2023-08-31 | 96 | 2 | 12 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 30759 | 136.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 25937 | 308.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 17736 | 72644.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 9502 | 138.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 33350 | 118.85 | 2024-11-30 | 89 | 6 | 11 | Actual |
| 21923 | 26.00 | 2024-01-29 | 69 | 1 | 6 | Actual |
| 38988 | 78.42 | 2025-05-01 | 89 | 2 | 11 | Actual |
| 19188 | 898.07 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 7441 | 26.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 19868 | 9272.00 | 2023-12-01 | 22 | 7 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-30 | 15 | 7 | 11 | Actual |
| 36571 | 382.91 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 17693 | 257.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 12691 | 200.00 | 2023-05-01 | 74 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 468 | 359790.80 | 2022-05-31 | 45 | 7 | 5 | Actual |
| 16182 | 82829.90 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 23320 | 63.53 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 15901 | 195.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 16868 | 22.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 34837 | 333023.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
| 6997 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 5068 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 34152 | 21099.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 16379 | 62574.27 | 2023-08-01 | 15 | 7 | 11 | Actual |
| 31855 | 66413.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 8526 | 218.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 36526 | 169.27 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 34043 | 32.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 1060 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 34783 | 332.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 20527 | 8.21 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 8976 | 109974.34 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 16957 | 258.00 | 2023-08-31 | 54 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 33785 | 156.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 11875 | 6.00 | 2023-03-31 | 96 | 4 | 6 | Actual |
| 9048 | 200.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 20802 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 30026 | 547.58 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 5155 | 832.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 37547 | 316575.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 10352 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 3727 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 3129 | 177.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 4886 | 293.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 36994 | 631.09 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 24344 | 55.02 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 3812 | 37392.00 | 2022-08-31 | 14 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2023-01-01 | 37 | 7 | 4 | Actual |
| 16255 | 9543.49 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 16673 | 293.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 19882 | 134897.00 | 2023-12-01 | 43 | 7 | 5 | Actual |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 31235 | 31991.78 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 27934 | 317.05 | 2024-06-30 | 90 | 6 | 13 | Actual |
| 14899 | 16.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 15270 | 33.74 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 33369 | 91005.65 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 30799 | 316.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 19017 | 194.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-29 | 43 | 7 | 6 | Actual |
| 13080 | 380.00 | 2023-05-01 | 72 | 6 | 6 | Budget |
| 20169 | 32833.00 | 2023-12-01 | 38 | 7 | 7 | Actual |
| 19097 | 442.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 30501 | 248.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 18894 | 153.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
| 27499 | 75307.03 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2023-08-01 | 21 | 7 | 4 | Actual |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 32156 | 347.57 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 26887 | 12316.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
| 36777 | 17768.11 | 2025-03-01 | 56 | 6 | 11 | Actual |
| 8017 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 15451 | 283.74 | 2023-07-01 | 92 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 31419 | 236.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 10128 | 347.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 35093 | 483.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 18934 | 336.00 | 2023-10-31 | 90 | 3 | 6 | Actual |
| 15032 | 424.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
| 28328 | 1565426.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 37896 | 6.00 | 2025-03-31 | 96 | 4 | 11 | Actual |
| 24892 | -201.00 | 2024-04-30 | 91 | 6 | 5 | Actual |
| 3605 | 1977.00 | 2022-08-31 | 52 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 15867 | 363.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 34904 | 873.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 20047 | 244.00 | 2023-12-01 | 90 | 6 | 6 | Actual |
| 24640 | 333.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 16891 | 497.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 30457 | 42546.00 | 2024-09-30 | 40 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 10758 | 117.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-05-01 | 78 | 1 | 12 | Actual |
| 25925 | 96149.00 | 2024-05-30 | 12 | 2 | 5 | Actual |
| 12511 | 214.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 31086 | 36.93 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-05-31 | 60 | 3 | 6 | Actual |
| 4250 | 630.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 30970 | 127.36 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 7822 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 15326 | 174.17 | 2023-07-01 | 92 | 4 | 11 | Actual |
| 8450 | 169.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 27402 | 35916.00 | 2024-06-30 | 33 | 7 | 7 | Actual |
| 522 | 624.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 28891 | 128.42 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 7857 | 23827.28 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 123 | 11887.00 | 2022-05-31 | 22 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 28993 | 36073.77 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 2293 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 3048 | 550.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 14579 | 18549.00 | 2023-07-01 | 20 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 7967 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 38192 | 209.00 | 2025-03-31 | 97 | 6 | 13 | Actual |
| 33896 | 13.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 24282 | 140152.18 | 2024-03-30 | 14 | 7 | 8 | Actual |
| 8001 | 594.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-07-01 | 4 | 7 | 5 | Actual |
| 19483 | 5.01 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 33823 | 285468.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 9246 | 300.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 27874 | 101.25 | 2024-06-30 | 90 | 1 | 13 | Actual |
| 4576 | 91.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 23743 | 100881.00 | 2024-03-30 | 56 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 29419 | 54961.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
| 3072 | 689.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 20148 | 1041155.00 | 2023-12-01 | 6 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 17234 | 881.63 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 37653 | 29479.00 | 2025-03-31 | 24 | 7 | 7 | Actual |
| 36681 | 320.98 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 18759 | 56856.00 | 2023-10-31 | 39 | 7 | 4 | Actual |
| 19016 | 340.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2024-01-01 | 53 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-07-01 | 54 | 6 | 7 | Actual |
| 9063 | 101.00 | 2023-01-29 | 74 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 4174 | 531.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 15505 | 356.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-07-01 | 56 | 6 | 12 | Actual |
| 37156 | 43156.00 | 2025-03-31 | 33 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 16570 | 169.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 27021 | 40663.00 | 2024-06-30 | 33 | 7 | 4 | Actual |
| 5392 | 237.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 16333 | 47.57 | 2023-08-01 | 92 | 5 | 11 | Actual |
| 37368 | 32252.00 | 2025-03-31 | 32 | 7 | 5 | Actual |
| 12577 | 11.00 | 2023-05-01 | 96 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-05-30 | 12 | 2 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 1484 | 643.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 10885 | 89192.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 10502 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 3301 | 104.11 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 29143 | 468.00 | 2024-08-30 | 89 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 16227 | 63893.44 | 2023-08-01 | 12 | 2 | 11 | Actual |
| 13905 | 211.00 | 2023-05-31 | 90 | 4 | 6 | Actual |
| 18266 | 107.14 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 13114 | 198366.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
| 20951 | 50.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 20289 | 85731.47 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 11337 | 12896.00 | 2023-03-31 | 20 | 7 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-30 | 32 | 7 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 21159 | 509.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 16972 | 131.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-01 | 12 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 30241 | 31901.85 | 2024-08-30 | 37 | 7 | 13 | Actual |
| 34163 | 385.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 33615 | 23903.45 | 2024-11-30 | 35 | 7 | 13 | Actual |
| 1814 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 13332 | 145656.83 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 37139 | 480085.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 37548 | 395269.00 | 2025-03-31 | 4 | 7 | 6 | Actual |
| 16979 | 98.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 1862 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 37054 | 4462.74 | 2025-03-01 | 20 | 7 | 13 | Actual |
| 23169 | 20008.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 9865 | 139.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 13452 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 8523 | 1065.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 36105 | 933.00 | 2025-03-01 | 97 | 6 | 4 | Actual |
| 18546 | 8488.15 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 24054 | 67.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 4025 | 6.00 | 2022-08-31 | 96 | 4 | 6 | Actual |
| 28436 | 389.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 25622 | 18.00 | 2024-04-30 | 97 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 17827 | 21815.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 25366 | 424.17 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 30233 | 7861.05 | 2024-08-30 | 24 | 7 | 13 | Actual |
| 7986 | 19593.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-01-29 | 19 | 7 | 12 | Actual |
| 12828 | 54.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 8494 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 32878 | 104.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 23368 | 165.66 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 12832 | 143.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 32827 | -396.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-31 | 53 | 6 | 4 | Budget |
| 29477 | 132.00 | 2024-08-30 | 90 | 2 | 6 | Actual |
| 22761 | 101.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 3903 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
| 3167 | 3367.00 | 2022-08-01 | 23 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 11888 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 15569 | 230625.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-07-01 | 19 | 7 | 6 | Actual |
| 28694 | 302.89 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 23870 | 626521.00 | 2024-03-30 | 4 | 7 | 5 | Actual |
| 30908 | 934.43 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 1657 | 9.00 | 2022-07-01 | 69 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 21751 | 157.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-05-01 | 87 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 31509 | 1210.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
| 38337 | 109.00 | 2025-05-01 | 90 | 7 | 3 | Actual |
| 32357 | 57320.98 | 2024-10-30 | 13 | 7 | 12 | Actual |
| 4099 | 33.00 | 2022-08-31 | 69 | 6 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 2999 | 116.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 20553 | 357.15 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 38791 | 877735.00 | 2025-05-01 | 4 | 7 | 7 | Actual |
| 27936 | 422.31 | 2024-06-30 | 92 | 6 | 13 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 24080 | 18622.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
| 21807 | 12118.00 | 2024-01-29 | 22 | 7 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 13826 | 464.00 | 2023-05-31 | 92 | 1 | 6 | Actual |
| 31939 | 71000.00 | 2024-10-30 | 99 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 12644 | 102893.00 | 2023-05-01 | 4 | 7 | 4 | Actual |
| 27769 | 7.14 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 37654 | 24687.00 | 2025-03-31 | 28 | 7 | 7 | Actual |
| 13819 | 108.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 4070 | 150.00 | 2022-08-31 | 92 | 5 | 6 | Actual |
| 15645 | 53.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 31627 | 293.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 30008 | 12289.29 | 2024-08-30 | 40 | 7 | 11 | Actual |
| 32399 | 127.57 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 26443 | 8.21 | 2024-05-30 | 69 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 15942 | 281.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 27583 | -82.22 | 2024-06-30 | 91 | 2 | 11 | Actual |
| 3418 | 4300.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 28949 | 462.47 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 38935 | 38989.69 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 3463 | 23.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 25030 | 214.00 | 2024-04-30 | 90 | 4 | 6 | Actual |
| 26199 | 132.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
| 25363 | 7.00 | 2024-04-30 | 96 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 19564 | 3288.05 | 2023-10-31 | 22 | 7 | 12 | Actual |
| 27078 | 946.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 32830 | 42451.00 | 2024-11-30 | 12 | 2 | 6 | Actual |
| 26163 | 320272.00 | 2024-05-30 | 6 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2024-01-01 | 43 | 7 | 4 | Actual |
| 28332 | 554.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-30 | 38 | 7 | 4 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 15301 | 3.00 | 2023-07-01 | 96 | 3 | 11 | Actual |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 28149 | 12.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 4674 | 72.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-06-30 | 91 | 5 | 11 | Actual |
| 24666 | 377.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 3089 | 198273.00 | 2022-08-01 | 12 | 2 | 7 | Actual |
| 12845 | 30.00 | 2023-05-01 | 82 | 1 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 8281 | 140.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 28542 | 280462.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 34671 | 722.32 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 18455 | 42238.78 | 2023-10-01 | 37 | 7 | 11 | Actual |
| 1583 | 34458.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
| 16458 | 316.72 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 28832 | 140.12 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 4650 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 38187 | 234.59 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 26700 | 67607.69 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 30032 | 479.49 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 15031 | 523.00 | 2023-07-01 | 92 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-01-29 | 89 | 6 | 5 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-05-01 | 92 | 2 | 12 | Actual |
| 7418 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 17633 | 254891.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 35878 | 790.74 | 2025-01-29 | 74 | 6 | 13 | Actual |
| 15614 | 194.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 517 | 8.00 | 2022-05-31 | 96 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 23650 | -181.00 | 2024-03-30 | 91 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-07-01 | 69 | 3 | 6 | Actual |
| 6795 | 1400.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 24383 | -71.58 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 11839 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 33501 | 13043.56 | 2024-11-30 | 38 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 17876 | -287.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 38113 | 195.99 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 36365 | 49223.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 13855 | 1435923.00 | 2023-05-31 | 10 | 3 | 6 | Actual |
| 13850 | 57.00 | 2023-05-31 | 89 | 2 | 6 | Actual |
| 18709 | 346.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 12573 | 290.00 | 2023-05-01 | 90 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
| 11482 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 14785 | 13613.00 | 2023-07-01 | 8 | 7 | 5 | Actual |
| 6531 | 133757.00 | 2022-10-31 | 15 | 7 | 7 | Actual |
| 15969 | 122649.00 | 2023-08-01 | 21 | 7 | 6 | Actual |
| 32202 | 107.14 | 2024-10-30 | 66 | 5 | 11 | Actual |
| 33834 | 804717.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 29028 | -125.06 | 2024-07-31 | 91 | 1 | 13 | Actual |
| 7583 | 3100.00 | 2022-12-01 | 52 | 6 | 7 | Budget |
| 39286 | 155941.00 | 2025-05-01 | 12 | 2 | 13 | Actual |
| 37436 | 2937.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 2854 | 400.00 | 2022-08-01 | 92 | 3 | 6 | Actual |
| 5742 | 19810.00 | 2022-10-31 | 28 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-31 | 38 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-30 | 32 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 1231 | 276.00 | 2022-07-01 | 90 | 6 | 3 | Actual |
| 18002 | 141.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 7575 | 234.00 | 2022-12-01 | 89 | 1 | 7 | Actual |
| 18998 | 200.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 37432 | 1969652.00 | 2025-03-31 | 10 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-03-01 | 40 | 7 | 5 | Actual |
| 39174 | 51.82 | 2025-05-01 | 68 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
| 7267 | 23.00 | 2022-12-01 | 69 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 8513 | 151.00 | 2023-01-01 | 90 | 4 | 6 | Actual |
| 17831 | 140574.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 8535 | 148.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 37837 | 33.74 | 2025-03-31 | 89 | 2 | 11 | Actual |
| 18757 | 133942.00 | 2023-10-31 | 37 | 7 | 4 | Actual |
| 7252 | 52334.00 | 2022-12-01 | 12 | 2 | 6 | Actual |
| 9751 | 9604.00 | 2023-01-29 | 18 | 7 | 6 | Actual |
| 20214 | 473.82 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 4115 | 601.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 13828 | 72105.00 | 2023-05-31 | 12 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 37508 | 242.00 | 2025-03-31 | 90 | 5 | 6 | Actual |
| 25830 | 153521.00 | 2024-05-30 | 12 | 2 | 4 | Actual |
| 765 | 291.00 | 2022-05-31 | 92 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 27437 | 445.03 | 2024-06-30 | 94 | 1 | 8 | Actual |
| 8121 | 42.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 34212 | 72712.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 38954 | 461.41 | 2025-05-01 | 81 | 1 | 11 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 23754 | 51.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 39227 | 11093.52 | 2025-05-01 | 94 | 6 | 12 | Actual |
| 38501 | 650677.00 | 2025-05-01 | 4 | 7 | 5 | Actual |
| 11461 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 21966 | -78.00 | 2024-01-29 | 91 | 2 | 6 | Actual |
| 19049 | 27465.00 | 2023-10-31 | 40 | 7 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-05-01 | 73 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 21674 | 539.00 | 2024-01-29 | 97 | 6 | 3 | Actual |
| 5800 | 72.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2022-08-01 | 14 | 7 | 3 | Actual |
| 18771 | 45.00 | 2023-10-31 | 69 | 1 | 5 | Actual |
| 21076 | 410.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 19933 | 71.00 | 2023-12-01 | 89 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 24078 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 16716 | 218064.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 24014 | 104.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 24137 | 339.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 30682 | 125.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-30 | 20 | 7 | 4 | Actual |
| 22433 | 4.00 | 2024-01-29 | 96 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 2764 | 437.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 32662 | 483.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 25472 | 2.00 | 2024-04-30 | 96 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 25434 | 99.70 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 12857 | 281.00 | 2023-05-01 | 92 | 1 | 6 | Actual |
| 17196 | 243.51 | 2023-08-31 | 90 | 6 | 8 | Actual |
| 1969 | -192.00 | 2022-07-01 | 91 | 1 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 31541 | 940.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-05-01 | 78 | 6 | 6 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 33951 | -360.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-29 | 46 | 7 | 4 | Actual |
| 7329 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 34724 | 646.88 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 1807 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 1073 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 36660 | 223.10 | 2025-03-01 | 89 | 1 | 11 | Actual |
| 23618 | 16.00 | 2024-03-30 | 96 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 35838 | 618.81 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 15163 | 48429.26 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-07-01 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-03-01 | 52 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 16627 | 79.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 19796 | 660.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 26044 | 161.00 | 2024-05-30 | 92 | 2 | 6 | Actual |
| 13854 | 3.00 | 2023-05-31 | 96 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 29992 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 20325 | 44.38 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 6237 | 96.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 28915 | 351.83 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 27183 | 167.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 32555 | 354.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 22595 | 98.00 | 2024-02-29 | 69 | 1 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 31093 | 153.95 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 1758 | 179.00 | 2022-07-01 | 74 | 4 | 6 | Actual |
| 5909 | 6.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
| 28031 | 1631.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 7130 | 609.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 9163 | 64.00 | 2023-01-29 | 90 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
| 20520 | 3.00 | 2023-12-01 | 96 | 1 | 12 | Actual |
| 1642 | 114378.00 | 2022-07-01 | 12 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 19711 | 497.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 37190 | 13.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-02-29 | 23 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 22765 | 234.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 19950 | 140.00 | 2023-12-01 | 74 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 16886 | 262.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 2979 | 431.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-05-01 | 52 | 6 | 6 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 25790 | 191.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 17105 | 97615.00 | 2023-08-31 | 37 | 7 | 7 | Actual |
| 6107 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 25084 | 95.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-03-30 | 40 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-05-01 | 81 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 23733 | 293.00 | 2024-03-30 | 89 | 1 | 4 | Actual |
| 2377 | 25636.00 | 2022-08-01 | 24 | 7 | 3 | Actual |
| 4586 | 70.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 29669 | 390.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 3486 | 31130.00 | 2022-08-31 | 13 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 9024 | 215.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 17652 | 189.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 37380 | 2076.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 21760 | 830.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-30 | 101 | 6 | 13 | Actual |
| 24057 | 302.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 38803 | 6062.00 | 2025-05-01 | 23 | 7 | 7 | Actual |
| 32191 | 375.23 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 35091 | 405.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
| 15728 | 144604.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 27859 | 32.83 | 2024-06-30 | 69 | 1 | 13 | Actual |
| 27102 | 47217.00 | 2024-06-30 | 19 | 7 | 5 | Actual |
| 19200 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 32625 | 106.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 110 | 76475.00 | 2022-05-31 | 101 | 6 | 3 | Actual |
| 8510 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 19066 | 295.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-29 | 19 | 7 | 4 | Actual |
| 39106 | 336.94 | 2025-05-01 | 92 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 18573 | 371.00 | 2023-10-31 | 89 | 1 | 3 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 16854 | 47.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 24644 | 499.00 | 2024-04-30 | 90 | 1 | 3 | Actual |
| 712 | 3759.00 | 2022-05-31 | 53 | 6 | 6 | Actual |
| 20174 | 20405.00 | 2023-12-01 | 100 | 7 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-05-01 | 67 | 6 | 13 | Actual |
| 5508 | 160.18 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 16566 | 617.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 29575 | 52.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 37507 | 157.00 | 2025-03-31 | 89 | 5 | 6 | Actual |
| 32894 | 180.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 36195 | 387.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 34327 | 73682.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 11 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 29442 | 515.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 25980 | 33625.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
| 30395 | 135805.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 11319 | 230.00 | 2023-03-31 | 90 | 6 | 3 | Actual |
| 25207 | 26181.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 32484 | 7562.80 | 2024-10-30 | 28 | 7 | 13 | Actual |
| 21530 | 3.95 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 3575 | 443.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 28665 | 20019.64 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 31059 | 117.78 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 19374 | 3.00 | 2023-10-31 | 96 | 4 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 10734 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 2338 | 92.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 26468 | 69.91 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 29576 | 212.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 13668 | 201.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
| 37009 | 4.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
| 14642 | 209.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 14478 | 6550.88 | 2023-05-31 | 4 | 7 | 12 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 5114 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 16797 | 16559.00 | 2023-08-31 | 8 | 7 | 5 | Actual |
| 31882 | 578.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-05-01 | 71 | 2 | 6 | Budget |
| 27541 | 350.77 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 12849 | 90.00 | 2023-05-01 | 84 | 1 | 6 | Budget |
| 27670 | 44869.68 | 2024-06-30 | 54 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 385 | 467.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
| 32675 | 396.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 34590 | 44.38 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 34069 | 221.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 10201 | 239.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 16427 | 1833.77 | 2023-08-01 | 12 | 2 | 12 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 28455 | 6123.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 2480 | 251.00 | 2022-08-01 | 89 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 15868 | -290.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-05-01 | 87 | 1 | 7 | Budget |
| 31824 | 118.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 27758 | 138.00 | 2024-06-30 | 94 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 4569 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 9639 | 950.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 27158 | 75.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 17771 | 327.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 31734 | 1323613.00 | 2024-10-30 | 11 | 3 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-31 | 20 | 7 | 11 | Actual |
| 11677 | 101468.00 | 2023-03-31 | 35 | 7 | 5 | Actual |
| 9126 | 380.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 15510 | 16.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 20752 | 504.00 | 2024-01-01 | 90 | 1 | 4 | Actual |
| 8314 | 113226.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 13089 | 380.00 | 2023-05-01 | 77 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 7002 | 645.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 6052 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 5963 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 11324 | 273.00 | 2023-03-31 | 97 | 6 | 3 | Actual |
| 16908 | 91.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 921 | 30604.00 | 2022-05-31 | 19 | 7 | 7 | Actual |
| 19521 | 130.55 | 2023-10-31 | 57 | 6 | 12 | Actual |
| 11476 | 208.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 28038 | 96548.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 353 | 691.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 13537 | 4529.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 8142 | 155.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 25756 | 93123.00 | 2024-05-30 | 21 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 4303 | 303170.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 15749 | 163.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 28007 | 707.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 36236 | 42.00 | 2025-03-01 | 69 | 1 | 6 | Actual |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
| 36162 | 15.00 | 2025-03-01 | 96 | 1 | 5 | Actual |
| 15507 | -438.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 29263 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 6261 | 114.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 20261 | 54744.53 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 12737 | 9600.00 | 2023-05-01 | 63 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 33719 | 276.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 39268 | 55.64 | 2025-05-01 | 71 | 1 | 13 | Actual |
| 6670 | 213.21 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 31072 | 5.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 18976 | 137.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 26960 | 302.00 | 2024-06-30 | 89 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 7534 | 38000.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 20361 | 101.82 | 2023-12-01 | 77 | 3 | 11 | Actual |
Generated 2025-06-30 03:18:20.067 UTC