[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12021
24476 items
NOTE: Only 1000 elements of total 24476 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2400 | 80.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 38278 | 878.00 | 2025-05-01 | 87 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-31 | 56 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 17478 | 5.01 | 2023-08-31 | 84 | 2 | 12 | Actual |
| 4521 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 6066 | 7062.00 | 2022-10-31 | 22 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 30912 | 95.02 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 1497 | -259.00 | 2022-07-01 | 91 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 20355 | 29.48 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 34572 | 19.91 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 14516 | 369.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 4652 | 184.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2024-01-29 | 32 | 7 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 5779 | 182.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-05-01 | 83 | 6 | 3 | Budget |
| 9422 | 35585.00 | 2023-01-29 | 14 | 7 | 5 | Actual |
| 13993 | 30685.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 35184 | 360.00 | 2025-01-29 | 92 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 2902 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-02-29 | 90 | 4 | 6 | Actual |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 35158 | 594.00 | 2025-01-29 | 92 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 33858 | 348.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 20817 | 35419.00 | 2024-01-01 | 38 | 7 | 4 | Actual |
| 11292 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 13577 | 188135.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
| 14569 | 602808.00 | 2023-07-01 | 101 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 31061 | 273.10 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 36690 | -84.35 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 7844 | 8917.91 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 26624 | 64.59 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 39144 | 295.45 | 2025-05-01 | 66 | 1 | 12 | Actual |
| 3881 | 9.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 16037 | 650.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 8626 | 449600.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 13571 | 267630.00 | 2023-05-31 | 29 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 11845 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 33613 | 8582.11 | 2024-11-30 | 33 | 7 | 13 | Actual |
| 26898 | 37226.00 | 2024-06-30 | 28 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 28311 | 134.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 20109 | 74021.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
| 12927 | 300.00 | 2023-05-01 | 73 | 3 | 6 | Budget |
| 37615 | 228.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 1795 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 21076 | 410.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 3568 | 308.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 1735 | -250.00 | 2022-07-01 | 91 | 3 | 6 | Actual |
| 37965 | 43893.07 | 2025-03-31 | 14 | 7 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 6338 | 200.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 34142 | 333.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 21250 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 29220 | 77.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 3393 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 37048 | 7887.36 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 583 | 35.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 19775 | 12118.00 | 2023-12-01 | 22 | 7 | 4 | Actual |
| 2758 | 69.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 26671 | 35000.00 | 2024-05-30 | 99 | 6 | 12 | Actual |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 28170 | 48951.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 24378 | 31.61 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 8629 | 423716.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-05-01 | 60 | 3 | 6 | Budget |
| 6650 | 11300.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 38452 | 72.00 | 2025-05-01 | 82 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 3712 | 55.00 | 2022-08-31 | 69 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 33546 | 669.69 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 39096 | 652.90 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-30 | 54 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 34254 | 520.79 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 33421 | 19.91 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 38646 | 125.00 | 2025-05-01 | 74 | 5 | 6 | Actual |
| 37138 | 363917.00 | 2025-03-31 | 4 | 7 | 3 | Actual |
| 11028 | 16153.00 | 2023-03-01 | 100 | 7 | 7 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 25920 | 462.00 | 2024-05-30 | 90 | 1 | 5 | Actual |
| 12741 | 380.00 | 2023-05-01 | 66 | 6 | 5 | Budget |
| 15797 | 22.00 | 2023-08-01 | 69 | 1 | 6 | Actual |
| 1411 | 139.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-31 | 54 | 6 | 3 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 20432 | 36.93 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 39212 | 425.24 | 2025-05-01 | 74 | 6 | 12 | Actual |
| 20452 | 135.87 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 22229 | -298.91 | 2024-01-29 | 91 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 14561 | 200.00 | 2023-07-01 | 89 | 6 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-30 | 31 | 7 | 13 | Actual |
| 31257 | 7587.07 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 38541 | 519.00 | 2025-05-01 | 77 | 1 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 33494 | 67162.65 | 2024-11-30 | 29 | 7 | 12 | Actual |
| 30734 | 14978.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 28439 | 11.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 21305 | 11708.88 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 11318 | 150.00 | 2023-03-31 | 89 | 6 | 3 | Actual |
| 29400 | 452820.00 | 2024-08-30 | 4 | 7 | 5 | Actual |
| 12657 | 20708.00 | 2023-05-01 | 24 | 7 | 4 | Actual |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 38727 | 8231.00 | 2025-05-01 | 61 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 5148 | 43.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 17363 | 35.87 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 14625 | 47499.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 33594 | 133344.09 | 2024-11-30 | 101 | 6 | 13 | Actual |
| 4164 | -32698.00 | 2022-08-31 | 46 | 7 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 38956 | 160.34 | 2025-05-01 | 83 | 1 | 11 | Actual |
| 38573 | 60.00 | 2025-05-01 | 83 | 2 | 6 | Actual |
| 26841 | 600.00 | 2024-06-30 | 90 | 1 | 3 | Actual |
| 4455 | -154.98 | 2022-08-31 | 91 | 6 | 8 | Actual |
| 9212 | -264.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
| 37556 | 55087.00 | 2025-03-31 | 19 | 7 | 6 | Actual |
| 11550 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
| 34856 | 43636.00 | 2025-01-29 | 33 | 7 | 3 | Actual |
| 6360 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 8360 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 26933 | 171.00 | 2024-06-30 | 90 | 7 | 3 | Actual |
| 17319 | 51.82 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 26707 | 88.97 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 14413 | 108.21 | 2023-05-31 | 90 | 1 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 19078 | 378.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 28530 | 426.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 25939 | 68.00 | 2024-05-30 | 69 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-30 | 54 | 6 | 13 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 20802 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 18551 | 6323.22 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 15643 | 234.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 5657 | 280.00 | 2022-10-31 | 90 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 27101 | 14817.00 | 2024-06-30 | 18 | 7 | 5 | Actual |
| 15584 | 31.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-30 | 43 | 7 | 13 | Actual |
| 6922 | -68.00 | 2022-12-01 | 91 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 18379 | 25.23 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 1655 | 31.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
| 18060 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 7052 | 18286.00 | 2022-12-01 | 28 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 12149 | 21951.00 | 2023-03-31 | 38 | 7 | 7 | Actual |
| 33588 | 310.03 | 2024-11-30 | 90 | 6 | 13 | Actual |
| 19438 | 158780.31 | 2023-10-31 | 4 | 7 | 11 | Actual |
| 15935 | 57.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 2032 | 7.00 | 2022-07-01 | 96 | 6 | 7 | Actual |
| 18632 | 267630.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 24633 | 780.00 | 2024-04-30 | 76 | 1 | 3 | Actual |
| 5891 | 617.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 36692 | 89.06 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 3639 | 195.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
| 31859 | 184569.00 | 2024-10-30 | 21 | 7 | 6 | Actual |
| 23698 | 201.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 9198 | 715.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 6981 | 1400.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
| 29398 | 43000.00 | 2024-08-30 | 99 | 6 | 5 | Actual |
| 18609 | 261.00 | 2023-10-31 | 90 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-05-31 | 35 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 32773 | 295.00 | 2024-11-30 | 97 | 6 | 5 | Actual |
| 35683 | 13818.04 | 2025-01-29 | 38 | 7 | 11 | Actual |
| 9199 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 24364 | 81.61 | 2024-03-30 | 66 | 3 | 11 | Actual |
| 36425 | 26058.00 | 2025-03-01 | 100 | 7 | 6 | Actual |
| 21837 | 219.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 2315 | 2400.00 | 2022-08-01 | 63 | 6 | 3 | Budget |
| 35910 | 8410.18 | 2025-01-29 | 24 | 7 | 13 | Actual |
| 31266 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 26146 | 70.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-05-01 | 87 | 1 | 13 | Actual |
| 32219 | 39.06 | 2024-10-30 | 89 | 5 | 11 | Actual |
| 38219 | 10434.78 | 2025-03-31 | 40 | 7 | 13 | Actual |
| 3885 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 4535 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 241 | 42417.00 | 2022-05-31 | 56 | 6 | 4 | Actual |
| 8118 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 5306 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 27171 | 153.00 | 2024-06-30 | 90 | 2 | 6 | Actual |
| 1917 | 30707.00 | 2022-07-01 | 34 | 7 | 6 | Actual |
| 16948 | 36.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 5813 | 288.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 14942 | 5.00 | 2023-07-01 | 96 | 5 | 6 | Actual |
| 18431 | 565.00 | 2023-10-01 | 97 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-30 | 85 | 7 | 5 | Actual |
| 38619 | 130.00 | 2025-05-01 | 73 | 4 | 6 | Actual |
| 12799 | 13323.00 | 2023-05-01 | 28 | 7 | 5 | Actual |
| 14458 | 27.36 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 17673 | 321.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 14240 | 168.85 | 2023-05-31 | 90 | 1 | 11 | Actual |
| 23269 | 261.69 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 31254 | 13262.71 | 2024-09-30 | 40 | 7 | 12 | Actual |
| 2647 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 2796 | 25.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 29512 | 223.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2022-07-01 | 60 | 3 | 6 | Actual |
| 4038 | 39.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 13851 | 88.00 | 2023-05-31 | 90 | 2 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 937 | 21794.00 | 2022-05-31 | 40 | 7 | 7 | Actual |
| 1228 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 28763 | 188.00 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 36006 | 54326.00 | 2025-03-01 | 32 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 29624 | 25784.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 8454 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 19324 | 94.38 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 32395 | 608.28 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 32914 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 19602 | 281.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 19287 | 133.74 | 2023-10-31 | 89 | 1 | 11 | Actual |
| 35039 | 162.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-01 | 61 | 1 | 13 | Actual |
| 10593 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-04-30 | 82 | 2 | 12 | Actual |
| 935 | 25964.00 | 2022-05-31 | 38 | 7 | 7 | Actual |
| 17191 | 182.90 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 12386 | -256.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
| 2582 | 480.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 18747 | 12118.00 | 2023-10-31 | 22 | 7 | 4 | Actual |
| 5427 | 60000.68 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 13696 | 39288.00 | 2023-05-31 | 34 | 7 | 4 | Actual |
| 10359 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 20464 | 154.00 | 2023-12-01 | 97 | 6 | 11 | Actual |
| 18439 | 23603.33 | 2023-10-01 | 14 | 7 | 11 | Actual |
| 14476 | 35000.00 | 2023-05-31 | 99 | 6 | 12 | Actual |
| 3516 | 123.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-01 | 61 | 1 | 6 | Actual |
| 30974 | 255.02 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 5004 | 71.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 1278 | 33.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 39208 | 62.46 | 2025-05-01 | 69 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 13117 | 448277.00 | 2023-05-01 | 6 | 7 | 6 | Actual |
| 12960 | 1900.00 | 2023-05-01 | 61 | 4 | 6 | Budget |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 190 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
| 25079 | 378.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 35504 | 436.94 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 29229 | 278.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 27842 | 9182.85 | 2024-06-30 | 33 | 7 | 12 | Actual |
| 30413 | 439.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 36942 | 8579.64 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 36216 | 209982.00 | 2025-03-01 | 29 | 7 | 5 | Actual |
| 35633 | 279.49 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 4931 | 748052.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 27629 | 281.62 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 37584 | 124.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 20149 | 32982.00 | 2023-12-01 | 7 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 9401 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 2327 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 32840 | 78.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 22374 | 58.21 | 2024-01-29 | 89 | 2 | 11 | Actual |
| 21498 | 3469.97 | 2024-01-01 | 8 | 7 | 11 | Actual |
| 15468 | 1330.57 | 2023-07-01 | 23 | 7 | 12 | Actual |
| 10466 | 235.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 13257 | 190631.00 | 2023-05-01 | 4 | 7 | 7 | Actual |
| 18342 | 3.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 29842 | 442.26 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 24878 | 272.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 788 | 94236.00 | 2022-05-31 | 31 | 7 | 6 | Actual |
| 14463 | 62.46 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 19094 | 70.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2023-10-31 | 99 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 14443 | 2.00 | 2023-05-31 | 96 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 3610 | 0.00 | 2022-08-31 | 54 | 6 | 4 | Budget |
| 27357 | 615.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-01-29 | 92 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 17028 | 421.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 6127 | 288.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 26286 | 27978.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-03-31 | 90 | 1 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 28058 | 57757.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 4499 | 315.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 36837 | 8004.10 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-31 | 52 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-30 | 53 | 6 | 11 | Actual |
| 26818 | 7355.77 | 2024-05-30 | 100 | 7 | 13 | Actual |
| 87 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 12869 | 100.00 | 2023-05-01 | 66 | 2 | 6 | Budget |
| 28387 | 55.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 16784 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 17258 | 5.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
| 3764 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 13787 | 148680.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 27652 | 84.80 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 16889 | 499.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 8350 | 495.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 6236 | 182.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
| 4156 | 20326.00 | 2022-08-31 | 33 | 7 | 6 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 8419 | 145.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 470 | 13976.00 | 2022-05-31 | 100 | 7 | 5 | Actual |
| 36576 | 3339.02 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 32749 | 894.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 17089 | 128053.00 | 2023-08-31 | 14 | 7 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 36104 | 13.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 21685 | 56836.00 | 2024-01-29 | 19 | 7 | 3 | Actual |
| 7719 | 7.00 | 2022-12-01 | 96 | 1 | 8 | Actual |
| 1243 | 3399.00 | 2022-07-01 | 8 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2023-12-01 | 6 | 7 | 12 | Actual |
| 10623 | 17.00 | 2023-03-01 | 69 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 29292 | 657.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 25981 | 29922.00 | 2024-05-30 | 33 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 22823 | 290.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 26259 | 39473.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 22988 | 270.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 32385 | 201.26 | 2024-10-30 | 66 | 1 | 13 | Actual |
| 19046 | 112777.00 | 2023-10-31 | 37 | 7 | 6 | Actual |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 17845 | 160287.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 26373 | 102371.17 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 32678 | 27459.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 31585 | 777589.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 8261 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 4293 | 40825.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 20563 | 44.38 | 2023-12-01 | 74 | 6 | 12 | Actual |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 38504 | 11602.00 | 2025-05-01 | 8 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-01-29 | 69 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 32784 | 47217.00 | 2024-11-30 | 19 | 7 | 5 | Actual |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 24059 | 199.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 1570 | 6326.00 | 2022-07-01 | 8 | 7 | 5 | Actual |
| 29180 | -292.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 24689 | 20886.00 | 2024-04-30 | 7 | 7 | 3 | Actual |
| 7107 | 127.00 | 2022-12-01 | 89 | 1 | 5 | Actual |
| 32099 | 330.55 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-03-31 | 19 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 35193 | 12.00 | 2025-01-29 | 69 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 19380 | 31.61 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 7356 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 24027 | 205.00 | 2024-03-30 | 90 | 5 | 6 | Actual |
| 28851 | 212.47 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 24310 | 91.19 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 24152 | 316.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 20473 | 46677.16 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 4731 | 161200.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 38074 | 409.28 | 2025-03-31 | 92 | 6 | 12 | Actual |
| 1125 | 23586.37 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 33298 | 153.95 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 4040 | 11.00 | 2022-08-31 | 69 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 22963 | 305.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 21014 | 69.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 39376 | 6462.78 | 2025-05-01 | 100 | 7 | 13 | Actual |
| 183 | 73.00 | 2022-05-31 | 90 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
| 3015 | 345566.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-30 | 39 | 7 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-31 | 24 | 7 | 7 | Actual |
| 26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 35811 | 218.80 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 35761 | 1932.71 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 16796 | 24785.00 | 2023-08-31 | 7 | 7 | 5 | Actual |
| 2267 | 45.00 | 2022-08-01 | 69 | 1 | 3 | Actual |
| 8084 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 33354 | 3347.63 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 13261 | 100363.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 32376 | 29804.51 | 2024-10-30 | 39 | 7 | 12 | Actual |
| 38724 | -58833.00 | 2025-05-01 | 46 | 7 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-30 | 19 | 7 | 8 | Actual |
| 26672 | 250049.04 | 2024-05-30 | 101 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 7590 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 10985 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
| 3175 | 61507.00 | 2022-08-01 | 35 | 7 | 7 | Actual |
| 19968 | 965.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 5055 | 978385.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 21559 | 20.97 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 38637 | 1387.00 | 2025-05-01 | 61 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-29 | 43 | 7 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 27943 | 11385.67 | 2024-06-30 | 7 | 7 | 13 | Actual |
| 13197 | 210200.00 | 2023-05-01 | 54 | 6 | 7 | Budget |
| 20595 | 7228.55 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 25117 | 102582.00 | 2024-04-30 | 37 | 7 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 16449 | 37.99 | 2023-08-01 | 89 | 2 | 12 | Actual |
| 30408 | 325.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-31 | 60 | 2 | 12 | Actual |
| 5267 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 37593 | 353.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 36811 | 419264.95 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 35303 | 166054.00 | 2025-01-29 | 12 | 2 | 7 | Actual |
| 30007 | 76609.63 | 2024-08-30 | 39 | 7 | 11 | Actual |
| 32013 | 73.81 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 26097 | -250.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 19542 | 9.27 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-05-01 | 72 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 9044 | 850.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 12668 | 25670.00 | 2023-05-01 | 40 | 7 | 4 | Actual |
| 25649 | 9227.53 | 2024-04-30 | 40 | 7 | 12 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
| 20447 | 193.32 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 3471 | 360.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 35733 | 16.72 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 24706 | 49279.00 | 2024-04-30 | 34 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-01-01 | 53 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-03-01 | 91 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 14900 | 85.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-05-01 | 83 | 2 | 11 | Actual |
| 7868 | 429.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 24766 | 582.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-05-01 | 66 | 3 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-30 | 28 | 7 | 4 | Actual |
| 9145 | 100.00 | 2023-01-29 | 77 | 7 | 3 | Budget |
| 27072 | 1484.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2024-06-30 | 28 | 7 | 5 | Actual |
| 13890 | 19.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 17568 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 36504 | 30106.00 | 2025-03-01 | 24 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-06-30 | 19 | 7 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-29 | 101 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-03-01 | 96 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 10899 | 491.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 16331 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 17452 | 5.01 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-05-01 | 68 | 1 | 7 | Budget |
| 30044 | 66.72 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 23383 | 39.06 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 6303 | 152.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 11775 | 144.00 | 2023-03-31 | 90 | 2 | 6 | Actual |
| 24164 | 173501.00 | 2024-03-30 | 15 | 7 | 7 | Actual |
| 32865 | 123.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 22558 | 35000.00 | 2024-01-29 | 99 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 28879 | 11623.32 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 34075 | 174.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 12954 | 328.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 3346 | 56402.13 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 24434 | 48.63 | 2024-03-30 | 87 | 5 | 11 | Actual |
| 36962 | 162.66 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 19395 | 96.51 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 35840 | 281.96 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 28237 | 238.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 20289 | 85731.47 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 10241 | 466.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-05-01 | 84 | 6 | 7 | Budget |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 22553 | 226.30 | 2024-01-29 | 90 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 28144 | 196.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 18523 | 4818.93 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 39233 | 324389.78 | 2025-05-01 | 6 | 7 | 12 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 26556 | 56.08 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 20715 | 74.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 10559 | 497272.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 7027 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 15808 | 88.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 91 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 24113 | 200.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 10813 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 36151 | 886.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 22568 | 12093.54 | 2024-01-29 | 19 | 7 | 12 | Actual |
| 34648 | 17697.90 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 6151 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 24765 | -349.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2024-08-30 | 15 | 7 | 5 | Actual |
| 22482 | 1358.23 | 2024-01-29 | 23 | 7 | 11 | Actual |
| 17824 | 440614.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 36495 | 137074.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 11351 | 55708.00 | 2023-03-31 | 39 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2024-06-30 | 6 | 7 | 5 | Actual |
| 28172 | 59300.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 9561 | 122.00 | 2023-01-29 | 74 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 5651 | 94.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 36671 | 257.15 | 2025-03-01 | 66 | 2 | 11 | Actual |
| 19858 | 575542.00 | 2023-12-01 | 6 | 7 | 5 | Actual |
| 22548 | 17.78 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 4659 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2023-01-01 | 21 | 7 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-31 | 57 | 6 | 6 | Actual |
| 2218 | 288.97 | 2022-07-01 | 92 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 22752 | 205.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 4598 | 267.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 35664 | 8038.14 | 2025-01-29 | 8 | 7 | 11 | Actual |
| 35602 | 53.95 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-30 | 37 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 9795 | 850.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 3805 | 112205.00 | 2022-08-31 | 101 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
| 28515 | 443.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 26860 | 79.00 | 2024-06-30 | 69 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 22542 | 36.93 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 19606 | 141.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 767 | 7.00 | 2022-05-31 | 96 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 20659 | 992.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 35891 | -168.92 | 2025-01-29 | 91 | 6 | 13 | Actual |
| 288 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
| 16998 | 12485.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 9409 | -202.00 | 2023-01-29 | 91 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 33473 | 282.68 | 2024-11-30 | 92 | 6 | 12 | Actual |
| 35596 | 112.46 | 2025-01-29 | 94 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-05-01 | 67 | 1 | 13 | Actual |
| 10933 | -197.00 | 2023-03-01 | 91 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 20033 | 247.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 15586 | 350.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 7139 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 18955 | 55.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 29253 | 963.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 22081 | 9.00 | 2024-01-29 | 96 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
| 29947 | 4772.12 | 2024-08-30 | 52 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2024-01-01 | 6 | 7 | 11 | Actual |
| 10367 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 30502 | 72.00 | 2024-09-30 | 69 | 6 | 5 | Actual |
| 24950 | -179.00 | 2024-04-30 | 91 | 1 | 6 | Actual |
| 2684 | 169526.00 | 2022-08-01 | 101 | 6 | 5 | Actual |
| 16686 | 361.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 20002 | 138.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 37072 | 7218.93 | 2025-03-01 | 100 | 7 | 13 | Actual |
| 14641 | 60.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 9273 | 348.00 | 2023-01-29 | 92 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 8618 | 150.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 21738 | 182.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
| 24332 | 83619.34 | 2024-03-30 | 12 | 2 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 39252 | 59301.86 | 2025-05-01 | 35 | 7 | 12 | Actual |
| 38460 | 478.00 | 2025-05-01 | 92 | 1 | 5 | Actual |
| 7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 31306 | 129.32 | 2024-09-30 | 89 | 2 | 13 | Actual |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 30155 | -65.41 | 2024-08-30 | 91 | 1 | 13 | Actual |
| 31339 | 204.76 | 2024-09-30 | 90 | 6 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 20845 | 309.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 39363 | 7150.51 | 2025-05-01 | 28 | 7 | 13 | Actual |
| 33901 | 505576.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 18924 | 370.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-30 | 85 | 5 | 11 | Actual |
| 29647 | 494.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
| 34174 | 657.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 19874 | 27258.00 | 2023-12-01 | 32 | 7 | 5 | Actual |
| 22433 | 4.00 | 2024-01-29 | 96 | 4 | 11 | Actual |
| 6864 | 4860.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 34520 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 23957 | 193.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 17200 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 31340 | -161.90 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 13213 | 286.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
| 6130 | 96991.00 | 2022-10-31 | 12 | 2 | 6 | Actual |
| 27002 | 608904.00 | 2024-06-30 | 101 | 6 | 4 | Actual |
| 35698 | 186.93 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 32312 | -129.03 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 24611 | 9578.60 | 2024-03-30 | 32 | 7 | 12 | Actual |
| 61 | 979.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 15522 | 582.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 18272 | 147.57 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 14773 | 133.00 | 2023-07-01 | 89 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 36113 | 60602.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 7030 | -171.00 | 2022-12-01 | 91 | 6 | 4 | Actual |
| 23473 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 29629 | 1345.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 33027 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 10617 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 7898 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 130 | 28238.00 | 2022-05-31 | 33 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-07-01 | 90 | 1 | 5 | Actual |
| 17628 | 272586.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-03-01 | 18 | 7 | 6 | Actual |
| 5627 | 154.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 32972 | 135485.00 | 2024-11-30 | 101 | 6 | 6 | Actual |
| 6726 | 20177.21 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 11680 | 41550.00 | 2023-03-31 | 39 | 7 | 5 | Actual |
| 18601 | 935.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 21505 | 55623.07 | 2024-01-01 | 21 | 7 | 11 | Actual |
| 8064 | 546.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 6749 | 532.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 23929 | 54.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 32883 | 569.00 | 2024-11-30 | 92 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 16772 | 903.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 21675 | 45000.00 | 2024-01-29 | 99 | 6 | 3 | Actual |
| 29558 | -147.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
| 26913 | 1734.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 13635 | 315.00 | 2023-05-31 | 90 | 1 | 4 | Actual |
| 29670 | 291.00 | 2024-08-30 | 74 | 6 | 7 | Actual |
| 25652 | 6382.79 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 9398 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 33303 | 22.04 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 2121 | 442.00 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 7377 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 32636 | 448.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 8013 | 8.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
| 20172 | 244345.00 | 2023-12-01 | 43 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-01-29 | 89 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 18637 | 189542.00 | 2023-10-31 | 35 | 7 | 3 | Actual |
| 17290 | 140.12 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 17892 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 11564 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 9417 | 443369.00 | 2023-01-29 | 4 | 7 | 5 | Actual |
| 30412 | 591.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-31 | 23 | 7 | 4 | Actual |
| 23937 | 78.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 24482 | 31261.98 | 2024-03-30 | 13 | 7 | 11 | Actual |
| 10964 | 93.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 26667 | -149.24 | 2024-05-30 | 91 | 6 | 12 | Actual |
| 12528 | 78.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 6728 | 132855.07 | 2022-10-31 | 29 | 7 | 8 | Actual |
| 37651 | 14830.00 | 2025-03-31 | 22 | 7 | 7 | Actual |
| 29249 | 146.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 38747 | 346.00 | 2025-05-01 | 89 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 28059 | 518398.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 32465 | 236.34 | 2024-10-30 | 92 | 6 | 13 | Actual |
| 28864 | 5255.11 | 2024-07-31 | 18 | 7 | 11 | Actual |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 15582 | 69.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 7828 | 3.00 | 2022-12-01 | 96 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-02-29 | 90 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 8460 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 2580 | 1472.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2025-05-30 | 92 | 7 | 11 | Actual |
| 38131 | -114.54 | 2025-03-31 | 91 | 1 | 13 | Actual |
| 22728 | 761.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 4788 | 528500.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 7063 | 387474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 6867 | 207774.00 | 2022-12-01 | 29 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 16970 | 73.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 11017 | 44047.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 32904 | 77.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 4207 | 126.00 | 2022-08-31 | 89 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 8500 | 200.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 39304 | 231.08 | 2025-05-01 | 83 | 2 | 13 | Actual |
| 35642 | 927.37 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 11297 | 109.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 10313 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 19001 | 72.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 38712 | 27978.00 | 2025-05-01 | 28 | 7 | 6 | Actual |
| 6990 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 14945 | 7978.00 | 2023-07-01 | 54 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 17937 | 151.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 28884 | 7837.08 | 2024-07-31 | 100 | 7 | 11 | Actual |
| 1660 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 13732 | 333.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 18671 | 27168.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 38472 | 16183.00 | 2025-05-01 | 63 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 14080 | 19414.00 | 2023-05-31 | 28 | 7 | 7 | Actual |
| 5040 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 14298 | 42.25 | 2023-05-31 | 94 | 3 | 11 | Actual |
| 38661 | 8.00 | 2025-05-01 | 96 | 5 | 6 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-29 | 56 | 6 | 11 | Actual |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-05-31 | 69 | 4 | 11 | Actual |
| 4194 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 26997 | 409.00 | 2024-06-30 | 92 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-31 | 20 | 7 | 4 | Actual |
| 36395 | 632.00 | 2025-03-01 | 97 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 6377 | 206.00 | 2022-10-31 | 92 | 6 | 6 | Actual |
| 23472 | 279.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 21911 | 43647.00 | 2024-01-29 | 39 | 7 | 5 | Actual |
| 10103 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 25023 | 180.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 25636 | 3223.16 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 34608 | 310.34 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 17406 | 348311.50 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
Generated 2025-06-30 16:57:06.940 UTC