[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 19932
16565 items
NOTE: Only 1000 elements of total 16565 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8550 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 22571 | 3288.05 | 2024-01-29 | 22 | 7 | 12 | Actual |
| 17299 | 157.15 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 5916 | 13105.00 | 2022-10-31 | 7 | 7 | 4 | Actual |
| 7100 | 152.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 36954 | 210161.26 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 15681 | 5054.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 39409 | -19577.00 | 2025-05-30 | 93 | 7 | 13 | Actual |
| 24549 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 7531 | 1212750.00 | 2022-12-01 | 43 | 7 | 6 | Actual |
| 3068 | 274.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 2248 | 65376.54 | 2022-07-01 | 39 | 7 | 8 | Actual |
| 38638 | 925.00 | 2025-05-01 | 62 | 5 | 6 | Actual |
| 7249 | 363.00 | 2022-12-01 | 92 | 1 | 6 | Actual |
| 28589 | 537.45 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 14228 | 142.25 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 25456 | 173.10 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 33921 | 126115.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-30 | 101 | 6 | 3 | Actual |
| 36302 | 125.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 4922 | 218.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 17227 | 70446.33 | 2023-08-31 | 39 | 7 | 8 | Actual |
| 22960 | 490.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-29 | 85 | 7 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 32599 | 146.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 3821 | 11886.00 | 2022-08-31 | 28 | 7 | 5 | Actual |
| 13196 | 191059.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
| 17804 | 302.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2024-08-30 | 20 | 7 | 5 | Actual |
| 13973 | 15160.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 4004 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 21814 | 28813.00 | 2024-01-29 | 33 | 7 | 4 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 5965 | 734.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-03-31 | 69 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 16532 | 102.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 5684 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 27908 | 89008.17 | 2024-06-30 | 56 | 6 | 13 | Actual |
| 6510 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 38916 | 129133.79 | 2025-05-01 | 14 | 7 | 8 | Actual |
| 14361 | 27000.00 | 2023-05-31 | 99 | 6 | 11 | Actual |
| 19686 | 428.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-31 | 4 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-31 | 65 | 2 | 12 | Actual |
| 537 | 96.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 38972 | 110.34 | 2025-05-01 | 67 | 2 | 11 | Actual |
| 39357 | 13806.77 | 2025-05-01 | 19 | 7 | 13 | Actual |
| 24523 | 9.27 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 1913 | 144108.00 | 2022-07-01 | 29 | 7 | 6 | Actual |
| 31162 | 209.27 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 20399 | -102.43 | 2023-12-01 | 91 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 324 | 23636.00 | 2022-05-31 | 40 | 7 | 4 | Actual |
| 17964 | 116.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 7518 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
| 34746 | 375099.47 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 12788 | 11363.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 10907 | 377.00 | 2023-03-01 | 73 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 6699 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 13250 | 316.00 | 2023-05-01 | 92 | 6 | 7 | Actual |
| 32803 | 23981.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 31028 | 200.76 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 32067 | 299649.09 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 14574 | 111576.00 | 2023-07-01 | 13 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 8869 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 9337 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 10539 | 85354.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 30513 | 241.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 32263 | 18853.24 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 2294 | 244.00 | 2022-08-01 | 89 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-11-30 | 90 | 1 | 3 | Actual |
| 15670 | 480852.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 6803 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 37170 | 90.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 27712 | 5255.11 | 2024-06-30 | 18 | 7 | 11 | Actual |
| 14669 | 230.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 19574 | 33606.70 | 2023-10-31 | 37 | 7 | 12 | Actual |
| 19946 | 83.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
| 15210 | 24136.38 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 31685 | 200.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 32417 | 308.28 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 22825 | 387.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 23218 | 49.57 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 33858 | 348.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 36729 | 44.38 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 33305 | 218.85 | 2024-11-30 | 74 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 4214 | 7553.00 | 2022-08-31 | 52 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 6279 | 550.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 21993 | 396.00 | 2024-01-29 | 90 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-05-01 | 83 | 1 | 6 | Budget |
| 23552 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 23781 | 64307.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 17897 | 32.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 31129 | 39483.41 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 6034 | 480.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 10883 | 41890.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 14409 | 8.21 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 32841 | 167.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 13164 | 200.00 | 2023-05-01 | 74 | 1 | 7 | Budget |
| 27848 | 13383.99 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 15277 | 582.68 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 842 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 13947 | 72.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-05-01 | 61 | 1 | 7 | Budget |
| 38314 | 120304.00 | 2025-05-01 | 46 | 7 | 3 | Actual |
| 2451 | 319.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 2742 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 28791 | 120.97 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 5143 | 293.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 17633 | 254891.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 9475 | 380.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 22025 | 668.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 22443 | 155.02 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 28499 | 7559.00 | 2024-07-31 | 52 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 33768 | 384.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 28493 | 606.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 17382 | 29.48 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-03-30 | 92 | 4 | 11 | Actual |
| 17572 | 710.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 15246 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 30658 | -186.00 | 2024-09-30 | 91 | 4 | 6 | Actual |
| 30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 18371 | 377.36 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 27826 | 10954.15 | 2024-06-30 | 7 | 7 | 12 | Actual |
| 9160 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 22793 | 115195.00 | 2024-02-29 | 35 | 7 | 4 | Actual |
| 36284 | 29204.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 18616 | 365172.00 | 2023-10-31 | 101 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-01-29 | 87 | 3 | 6 | Budget |
| 19953 | 123.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-30 | 15 | 7 | 4 | Actual |
| 36414 | 166450.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 12353 | 209.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 36991 | 50.38 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 27399 | 235374.00 | 2024-06-30 | 29 | 7 | 7 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 20342 | 96.51 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 14744 | 162339.00 | 2023-07-01 | 12 | 2 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 19695 | -99.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 4071 | 37.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
| 11648 | 247.00 | 2023-03-31 | 90 | 6 | 5 | Actual |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-01 | 67 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 14082 | 51712.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
| 25601 | 13.53 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 32862 | 345.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 5660 | 194.00 | 2022-10-31 | 94 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 7938 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-05-01 | 63 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-05-31 | 74 | 6 | 12 | Actual |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 961 | 535.94 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 31163 | 132.68 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 25459 | 36.93 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 1326 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 45 | 412.00 | 2022-05-31 | 92 | 1 | 3 | Actual |
| 8745 | 757.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 5517 | 202.60 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 1840 | 92016.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 1836 | 7300.00 | 2022-07-01 | 53 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 36358 | 235.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-01 | 35 | 7 | 4 | Actual |
| 21343 | 105.02 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 18177 | 48.05 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 14640 | 577.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
| 6420 | 380.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
| 35977 | 205.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 4882 | 24070.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-30 | 19 | 7 | 13 | Actual |
| 8569 | 113703.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 14814 | 203.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 28284 | 189.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 1197 | 156.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
| 25499 | 240.13 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
| 1180 | 5600.00 | 2022-07-01 | 52 | 6 | 3 | Budget |
| 8913 | 110.17 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 10174 | 106.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 5413 | 14324.00 | 2022-10-01 | 28 | 7 | 7 | Actual |
| 24584 | 9.27 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 30442 | 19558.00 | 2024-09-30 | 20 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 39067 | 13.53 | 2025-05-01 | 85 | 5 | 11 | Actual |
| 35042 | 176.00 | 2025-01-29 | 89 | 6 | 5 | Actual |
| 16375 | 10419.04 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 21406 | 1258.23 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 5760 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 38529 | 24298.00 | 2025-05-01 | 60 | 1 | 6 | Actual |
| 16368 | 6021.08 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 3054 | 230.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 14449 | 289.06 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 37140 | 14925.00 | 2025-03-31 | 7 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 38701 | 8128.00 | 2025-05-01 | 8 | 7 | 6 | Actual |
| 2348 | 80.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 16060 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 22871 | 120869.00 | 2024-02-29 | 15 | 7 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 17158 | 107.14 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 37814 | 8.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
| 21466 | 3662.53 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 24521 | 25.23 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 16008 | 213.00 | 2023-08-01 | 89 | 1 | 7 | Actual |
| 20040 | 221.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-31 | 53 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 26396 | 34510.82 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 36726 | 129.48 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 21394 | 56.08 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 11881 | 492.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 25990 | 1455599.00 | 2024-05-30 | 45 | 7 | 5 | Actual |
| 26118 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 171 | 89.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 31083 | 327.36 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 37504 | 62.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 37260 | 25230.00 | 2025-03-31 | 7 | 7 | 4 | Actual |
| 37629 | 242.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 38203 | 13806.77 | 2025-03-31 | 19 | 7 | 13 | Actual |
| 32497 | 6462.78 | 2024-10-30 | 100 | 7 | 13 | Actual |
| 5315 | 789.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 24857 | -194.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 9729 | 80.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 12780 | 6.00 | 2023-05-01 | 96 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 26613 | 32.67 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 39107 | 10915.86 | 2025-05-01 | 94 | 6 | 11 | Actual |
| 11993 | 9604.00 | 2023-03-31 | 18 | 7 | 6 | Actual |
| 3927 | 176.00 | 2022-08-31 | 92 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 34753 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 38190 | 480.21 | 2025-03-31 | 92 | 6 | 13 | Actual |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 17577 | 7918.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 31700 | 485.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-29 | 31 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-05-31 | 77 | 2 | 12 | Actual |
| 14622 | 18.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 33234 | 199.70 | 2024-11-30 | 89 | 1 | 11 | Actual |
| 19554 | 5927.47 | 2023-10-31 | 6 | 7 | 12 | Actual |
| 12188 | 245.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 3146 | 172.00 | 2022-08-01 | 90 | 6 | 7 | Actual |
| 23894 | 23789.00 | 2024-03-30 | 40 | 7 | 5 | Actual |
| 24932 | 106.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 33703 | 308802.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-10-30 | 90 | 1 | 3 | Actual |
| 24323 | 52.89 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 5882 | 202.00 | 2022-10-31 | 74 | 6 | 4 | Actual |
| 15993 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 15387 | 53119.83 | 2023-07-01 | 37 | 7 | 11 | Actual |
| 6953 | 278.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 4775 | 153.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 36116 | 62956.00 | 2025-03-01 | 19 | 7 | 4 | Actual |
| 11572 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 32783 | 14817.00 | 2024-11-30 | 18 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 2475 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 14547 | 114.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 19980 | 314.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 29206 | 43767.00 | 2024-08-30 | 34 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-01-29 | 29 | 7 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-31 | 13 | 7 | 3 | Actual |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 28096 | 110.00 | 2024-07-31 | 69 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 20843 | 675.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-07-01 | 19 | 7 | 11 | Actual |
| 4059 | 60.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
| 26363 | 648.06 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 3818 | 6991.00 | 2022-08-31 | 22 | 7 | 5 | Actual |
| 31169 | 192.25 | 2024-09-30 | 65 | 2 | 12 | Actual |
| 29133 | 795.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-05-01 | 73 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 6341 | 86.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 16031 | 429.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 9849 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 37538 | 95.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 5219 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 16247 | 9.27 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 13636 | -252.00 | 2023-05-31 | 91 | 1 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 15454 | 35000.00 | 2023-07-01 | 99 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 29096 | 18443.70 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 10782 | 186.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 14188 | 2012421.91 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 12477 | 93739.00 | 2023-05-01 | 37 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 16270 | 103.95 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 21911 | 43647.00 | 2024-01-29 | 39 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2024-08-30 | 23 | 7 | 13 | Actual |
| 17941 | 15.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 1978 | 122573.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 17902 | 101.00 | 2023-10-01 | 90 | 2 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 8530 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 1009 | 198.05 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 37868 | 148.63 | 2025-03-31 | 94 | 3 | 11 | Actual |
| 7623 | 535.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 4176 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 29681 | 231.00 | 2024-08-30 | 89 | 6 | 7 | Actual |
| 32734 | -342.00 | 2024-11-30 | 91 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 29240 | 6.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
| 5984 | 278.00 | 2022-10-31 | 90 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 38084 | 54398.58 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 3600 | -256.00 | 2022-08-31 | 91 | 1 | 4 | Actual |
| 35129 | -122.00 | 2025-01-29 | 91 | 2 | 6 | Actual |
| 20772 | 51.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2023-07-01 | 99 | 6 | 11 | Actual |
| 28087 | 5.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 7219 | 43.00 | 2022-12-01 | 69 | 1 | 6 | Actual |
| 18388 | 9.27 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 31153 | 377.36 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 9248 | 255.00 | 2023-01-29 | 74 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 253 | 378.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 31177 | 117.78 | 2024-09-30 | 76 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2024-10-30 | 12 | 2 | 7 | Actual |
| 31382 | 193.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-05-01 | 61 | 1 | 8 | Budget |
| 342 | 152.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 17708 | 47.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-03-01 | 69 | 1 | 5 | Actual |
| 26084 | 105.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 39257 | 116534.24 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 28895 | 350.77 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 22684 | 196.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 31128 | 9387.10 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 27334 | 994.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 24195 | 655.64 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 3030 | 86845.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
| 5868 | 372.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 16581 | 573087.00 | 2023-08-31 | 4 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 18712 | 38.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 35478 | 44621.61 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 10826 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 21015 | 64.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 23409 | 185.87 | 2024-02-29 | 92 | 4 | 11 | Actual |
| 22460 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 3812 | 37392.00 | 2022-08-31 | 14 | 7 | 5 | Actual |
| 36708 | 419.92 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 29699 | 18842.00 | 2024-08-30 | 20 | 7 | 7 | Actual |
| 23890 | 147194.00 | 2024-03-30 | 35 | 7 | 5 | Actual |
| 5974 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-05-01 | 83 | 3 | 6 | Budget |
| 25883 | 282726.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 21722 | 36.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-07-01 | 90 | 3 | 11 | Actual |
| 31 | 363.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 28323 | 115.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 36427 | 6483.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 11981 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 28968 | 126.29 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 18654 | 310.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-31 | 56 | 6 | 12 | Actual |
| 806 | 3337.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 4770 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 37141 | 9601.00 | 2025-03-31 | 8 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 12474 | 28504.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-08-31 | 35 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 12745 | 132.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 117 | 12687.00 | 2022-05-31 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 25076 | 180.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 3182 | 13715.00 | 2022-08-01 | 100 | 7 | 7 | Actual |
| 23492 | 8612.62 | 2024-02-29 | 32 | 7 | 11 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 22124 | 533.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 24556 | -20.52 | 2024-03-30 | 91 | 2 | 12 | Actual |
| 18113 | 954555.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 9273 | 348.00 | 2023-01-29 | 92 | 6 | 4 | Actual |
| 4723 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 34032 | -257.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
| 37232 | 456.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 16414 | 12.46 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 22335 | 141.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
| 34343 | 68.85 | 2024-12-31 | 69 | 1 | 11 | Actual |
| 11612 | 342.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
| 32262 | 572732.71 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 4626 | 30181.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 11312 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 31928 | 311.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 34708 | 303.01 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 24478 | 336092.13 | 2024-03-30 | 4 | 7 | 11 | Actual |
| 5209 | 819.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 28995 | 10305.21 | 2024-07-31 | 33 | 7 | 12 | Actual |
| 9104 | 57400.00 | 2023-01-29 | 21 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 22683 | 216.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 36213 | 5301.00 | 2025-03-01 | 23 | 7 | 5 | Actual |
| 34403 | 416.72 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 11530 | 17764.00 | 2023-03-31 | 28 | 7 | 4 | Actual |
| 37450 | 34.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 20663 | 196.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 3033 | 23947.00 | 2022-08-01 | 34 | 7 | 6 | Actual |
| 686 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 29842 | 442.26 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2023-07-01 | 18 | 7 | 7 | Actual |
| 19413 | 67.78 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 31544 | 693.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 8184 | 345056.00 | 2023-01-01 | 46 | 7 | 4 | Actual |
| 15944 | 356.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
| 35009 | -396.00 | 2025-01-29 | 91 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 29492 | 240.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 12856 | -169.00 | 2023-05-01 | 91 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 4195 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 16533 | 358.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 35540 | -107.75 | 2025-01-29 | 91 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 31369 | 39863.40 | 2024-09-30 | 39 | 7 | 13 | Actual |
| 33800 | 306.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 6749 | 532.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 4742 | 19217.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 28660 | 251075.46 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 36246 | 150.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 31932 | 274.00 | 2024-10-30 | 89 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 17901 | 66.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-05-30 | 74 | 6 | 13 | Actual |
| 9457 | 100.00 | 2023-01-29 | 68 | 1 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 7530 | 21794.00 | 2022-12-01 | 40 | 7 | 6 | Actual |
| 4351 | 7.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 14587 | 45018.00 | 2023-07-01 | 32 | 7 | 3 | Actual |
| 34346 | 377.36 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 34312 | 166664.79 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 9749 | 39992.00 | 2023-01-29 | 14 | 7 | 6 | Actual |
| 33942 | 606.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 18268 | 25.23 | 2023-10-01 | 69 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 23455 | 188.00 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 19877 | 63296.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 38278 | 878.00 | 2025-05-01 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 39164 | 226.30 | 2025-05-01 | 92 | 1 | 12 | Actual |
| 5745 | 34311.00 | 2022-10-31 | 32 | 7 | 3 | Actual |
| 4208 | 194.00 | 2022-08-31 | 90 | 1 | 7 | Actual |
| 32281 | 55725.20 | 2024-10-30 | 35 | 7 | 11 | Actual |
| 15715 | 125.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 33069 | 150622.00 | 2024-11-30 | 13 | 7 | 7 | Actual |
| 35158 | 594.00 | 2025-01-29 | 92 | 3 | 6 | Actual |
| 28957 | 370.98 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 19376 | 712.47 | 2023-10-31 | 61 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 1925 | 15086.00 | 2022-07-01 | 100 | 7 | 6 | Actual |
| 38298 | 112933.00 | 2025-05-01 | 21 | 7 | 3 | Actual |
| 33262 | 73.10 | 2024-11-30 | 89 | 2 | 11 | Actual |
| 5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 29839 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 12529 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 822 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 32736 | 321.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 28129 | 64.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 13050 | 5.00 | 2023-05-01 | 96 | 5 | 6 | Actual |
| 32967 | -358.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 34641 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 8537 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 13200 | 20380.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 11340 | 4811.00 | 2023-03-31 | 23 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-01-29 | 89 | 2 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-29 | 29 | 7 | 12 | Actual |
| 5573 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 7509 | 11595.00 | 2022-12-01 | 8 | 7 | 6 | Actual |
| 2898 | 137.00 | 2022-08-01 | 89 | 4 | 6 | Actual |
| 23582 | 7147.70 | 2024-02-29 | 33 | 7 | 12 | Actual |
| 8391 | 26.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 5658 | -224.00 | 2022-10-31 | 91 | 1 | 3 | Actual |
| 6177 | 4.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
| 15996 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 34067 | 1235.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 34668 | 341.61 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 27090 | 11.00 | 2024-06-30 | 96 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 17166 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 31023 | 276.30 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 10160 | 1145.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 25096 | 272310.00 | 2024-04-30 | 4 | 7 | 6 | Actual |
| 34886 | 103.00 | 2025-01-29 | 89 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 11761 | 300.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 26253 | 12.00 | 2024-05-30 | 96 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2025-01-29 | 35 | 7 | 5 | Actual |
| 30509 | 266.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 24759 | 220.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 21886 | 43000.00 | 2024-01-29 | 99 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 28860 | 14028.68 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 27655 | 192.25 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 22581 | 21594.78 | 2024-01-29 | 37 | 7 | 12 | Actual |
| 7298 | 39.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 16509 | 41485.57 | 2023-08-01 | 37 | 7 | 12 | Actual |
| 281 | 47.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 29650 | 382.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 23975 | 376.00 | 2024-03-30 | 90 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 19918 | 34.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-05-01 | 61 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 25152 | 48533.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 9072 | 280.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 38507 | 122991.00 | 2025-05-01 | 15 | 7 | 5 | Actual |
| 16360 | 43.31 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 33258 | 69.91 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 16077 | 2774054.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 3844 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 18104 | 720.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 4136 | 167185.00 | 2022-08-31 | 101 | 6 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-31 | 18 | 7 | 12 | Actual |
| 17872 | 91.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 30487 | 14.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 5274 | 14781.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 5539 | 20901.47 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 27201 | 702.00 | 2024-06-30 | 92 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 6547 | 23131.00 | 2022-10-31 | 38 | 7 | 7 | Actual |
| 32943 | 1796.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 8843 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 736 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 14441 | -46.05 | 2023-05-31 | 91 | 2 | 12 | Actual |
| 7265 | 75.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 4470 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 4714 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 16793 | 401461.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 2939 | 51.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 23110 | 900.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 11488 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 38364 | 385.00 | 2025-05-01 | 89 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 30722 | 278547.00 | 2024-09-30 | 101 | 6 | 6 | Actual |
| 34687 | 317.05 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 37198 | 378.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 2415 | 100.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 35754 | 324.17 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 34029 | 347.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 30435 | 23488.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 36142 | 365.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 31822 | 254.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-31 | 24 | 7 | 13 | Actual |
| 36661 | 342.25 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 32909 | 448.00 | 2024-11-30 | 92 | 4 | 6 | Actual |
| 34372 | 13.53 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 11750 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 36364 | 128.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 24393 | 43.31 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 34012 | 281.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-31 | 20 | 7 | 4 | Actual |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 2381 | 30816.00 | 2022-08-01 | 32 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-05-30 | 29 | 7 | 13 | Actual |
| 16656 | 878.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 16370 | 331.00 | 2023-08-01 | 97 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-31 | 52 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 774 | 6077.00 | 2022-05-31 | 7 | 7 | 6 | Actual |
| 9398 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 37765 | 119616.95 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 31190 | 74.16 | 2024-09-30 | 92 | 2 | 12 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 24023 | 57.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 22223 | 295.03 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 27105 | 12584.00 | 2024-06-30 | 22 | 7 | 5 | Actual |
| 14487 | 3984.88 | 2023-05-31 | 20 | 7 | 12 | Actual |
| 25351 | 395.45 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 24653 | 73813.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 21349 | 60425.29 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 29456 | 872.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 8588 | 127.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-05-31 | 37 | 7 | 6 | Actual |
| 8409 | 55.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 27300 | 16422.00 | 2024-06-30 | 20 | 7 | 6 | Actual |
| 30486 | 299.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 25130 | 264.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 14770 | 102.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 16297 | 135.87 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 20300 | 94.38 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-30 | 13 | 7 | 11 | Actual |
| 28601 | 482.91 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 35899 | 12297.97 | 2025-01-29 | 7 | 7 | 13 | Actual |
| 38412 | 137133.00 | 2025-05-01 | 13 | 7 | 4 | Actual |
| 35822 | 369.68 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 11793 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 38980 | 92.25 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-05-01 | 80 | 1 | 4 | Actual |
| 20823 | 46644.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 7957 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 8398 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 17230 | 1234465.98 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-01 | 33 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
| 32267 | 119128.51 | 2024-10-30 | 15 | 7 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 15469 | 6884.93 | 2023-07-01 | 24 | 7 | 12 | Actual |
| 57 | 16320.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 14479 | 13966.98 | 2023-05-31 | 6 | 7 | 12 | Actual |
| 28818 | 27.36 | 2024-07-31 | 94 | 5 | 11 | Actual |
| 7401 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 35302 | 16.00 | 2025-01-29 | 96 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 23541 | 3.95 | 2024-02-29 | 69 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-05-01 | 82 | 2 | 6 | Actual |
| 35676 | 69352.05 | 2025-01-29 | 29 | 7 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 32142 | 101.82 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 7898 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 37532 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 2653 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 14963 | 92.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 9609 | 200.00 | 2023-01-29 | 74 | 4 | 6 | Budget |
| 24049 | 323.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 9365 | 2195.00 | 2023-01-29 | 61 | 6 | 5 | Actual |
| 19397 | 76.29 | 2023-10-31 | 90 | 5 | 11 | Actual |
| 10554 | 40489.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 5381 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 18668 | 82.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 15712 | 421.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
| 38789 | 71000.00 | 2025-05-01 | 99 | 6 | 7 | Actual |
| 7603 | 264.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-05-01 | 76 | 6 | 3 | Budget |
| 1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 16972 | 131.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 10780 | 300.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 18908 | 158.00 | 2023-10-31 | 92 | 2 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 4595 | 249.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 33395 | 28.42 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 8790 | 92989.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 32755 | 593.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 3062 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 24224 | 682.91 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 33912 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 15189 | 2256.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 31944 | 23023.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
| 1249 | 15092.00 | 2022-07-01 | 20 | 7 | 3 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 100 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 36642 | 640.13 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 8144 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 28807 | 96.51 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 17194 | 682.91 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 21306 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-01 | 52 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 32354 | 357138.26 | 2024-10-30 | 6 | 7 | 12 | Actual |
| 23722 | 244.00 | 2024-03-30 | 74 | 1 | 4 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 2799 | 23.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 1312 | 36.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 15473 | 8348.79 | 2023-07-01 | 32 | 7 | 12 | Actual |
| 4113 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 21042 | 227.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 1975 | 13500.00 | 2022-07-01 | 52 | 6 | 7 | Budget |
| 18323 | 11.40 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 25767 | 192481.00 | 2024-05-30 | 37 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 37815 | 268305.76 | 2025-03-31 | 12 | 2 | 11 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 24078 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 22368 | 101.82 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 14800 | 22857.00 | 2023-07-01 | 33 | 7 | 5 | Actual |
| 17591 | 1583.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 5407 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 8689 | 180.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 24496 | 7663.67 | 2024-03-30 | 33 | 7 | 11 | Actual |
| 1277 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 27306 | 228168.00 | 2024-06-30 | 29 | 7 | 6 | Actual |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-05-01 | 81 | 1 | 11 | Actual |
| 20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-05-01 | 65 | 6 | 4 | Actual |
| 30633 | 534.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 15818 | 606.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 32946 | 300.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-08-01 | 78 | 1 | 8 | Actual |
Generated 2025-06-30 09:17:27.960 UTC