[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 22180
14317 items
NOTE: Only 1000 elements of total 14317 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 294 | 3303.00 | 2022-05-31 | 94 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-10-30 | 83 | 5 | 11 | Actual |
| 20074 | 79813.00 | 2023-12-01 | 35 | 7 | 6 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 37545 | 616.00 | 2025-03-31 | 97 | 6 | 6 | Actual |
| 10869 | 9604.00 | 2023-03-01 | 18 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 36822 | 1861.43 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 38381 | 690.00 | 2025-05-01 | 66 | 6 | 4 | Actual |
| 18381 | 28.42 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-31 | 53 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 27054 | -322.00 | 2024-06-30 | 91 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 29449 | 243.00 | 2024-08-30 | 89 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 36485 | 499.00 | 2025-03-01 | 92 | 6 | 7 | Actual |
| 6531 | 133757.00 | 2022-10-31 | 15 | 7 | 7 | Actual |
| 37010 | 3717.11 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 31784 | -220.00 | 2024-10-30 | 91 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
| 29994 | 73358.51 | 2024-08-30 | 21 | 7 | 11 | Actual |
| 6158 | 254.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 5217 | 96.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-05-01 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 12544 | 200.00 | 2023-05-01 | 68 | 1 | 4 | Budget |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 34165 | 84.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 6009 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 25513 | 36966.34 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 23586 | 8954.12 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 29172 | 635.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2023-12-01 | 6 | 7 | 11 | Actual |
| 8260 | 46.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-05-01 | 65 | 3 | 11 | Actual |
| 4964 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 6426 | 42.00 | 2022-10-31 | 69 | 1 | 7 | Actual |
| 6924 | 56.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 6102 | 137.00 | 2022-10-31 | 74 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 21830 | 198.00 | 2024-01-29 | 68 | 1 | 5 | Actual |
| 18489 | 144.38 | 2023-10-01 | 52 | 6 | 12 | Actual |
| 36067 | -519.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 4157 | 24667.00 | 2022-08-31 | 34 | 7 | 6 | Actual |
| 11490 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 24486 | 12093.54 | 2024-03-30 | 19 | 7 | 11 | Actual |
| 24493 | 47451.64 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 25411 | 26.29 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 28370 | 253.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 27341 | 408.00 | 2024-06-30 | 90 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-05-01 | 85 | 6 | 13 | Actual |
| 34844 | 87373.00 | 2025-01-29 | 15 | 7 | 3 | Actual |
| 8685 | 514.00 | 2023-01-01 | 81 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 10829 | 171.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 17589 | 61.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 34559 | 138.00 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 18477 | 30.55 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 32992 | 23216.00 | 2024-11-30 | 34 | 7 | 6 | Actual |
| 6118 | 94.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 38511 | 65438.00 | 2025-05-01 | 21 | 7 | 5 | Actual |
| 9645 | 100.00 | 2023-01-29 | 66 | 5 | 6 | Budget |
| 28720 | 15.65 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 36277 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 38736 | 325.00 | 2025-05-01 | 74 | 1 | 7 | Actual |
| 38197 | 13694.49 | 2025-03-31 | 7 | 7 | 13 | Actual |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 22905 | 337.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 17744 | 5054.00 | 2023-10-01 | 23 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 20871 | 811.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-05-31 | 96 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 8538 | 148.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-03-01 | 89 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-30 | 32 | 7 | 5 | Actual |
| 9576 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 17564 | 114.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 13836 | 9.00 | 2023-05-31 | 69 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 36609 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 12977 | 116.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 24358 | 20.97 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 8973 | 19375.68 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 31415 | 45.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 3039 | 1573502.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 15373 | 3795.51 | 2023-07-01 | 18 | 7 | 11 | Actual |
| 21722 | 36.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 31713 | 41.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 30518 | 353.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 304 | 23826.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 10209 | 212821.00 | 2023-03-01 | 101 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 36198 | 416.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 7249 | 363.00 | 2022-12-01 | 92 | 1 | 6 | Actual |
| 35949 | 672.00 | 2025-03-01 | 92 | 1 | 3 | Actual |
| 33262 | 73.10 | 2024-11-30 | 89 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 35352 | 14978.00 | 2025-01-29 | 22 | 7 | 7 | Actual |
| 30956 | 216015.71 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 34106 | 189981.00 | 2024-12-31 | 21 | 7 | 6 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 15984 | 3285908.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 17428 | 55226.26 | 2023-08-31 | 39 | 7 | 11 | Actual |
| 8194 | 516.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 27725 | 74086.18 | 2024-06-30 | 35 | 7 | 11 | Actual |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 23843 | 295.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
| 16986 | 421.00 | 2023-08-31 | 92 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 24948 | 146.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
| 20768 | 319.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 30157 | 2.00 | 2024-08-30 | 96 | 1 | 13 | Actual |
| 24512 | 11.40 | 2024-03-30 | 68 | 1 | 12 | Actual |
| 34840 | 13052.00 | 2025-01-29 | 7 | 7 | 3 | Actual |
| 11976 | 117.00 | 2023-03-31 | 89 | 6 | 6 | Actual |
| 26724 | 95.99 | 2024-05-30 | 90 | 1 | 13 | Actual |
| 38748 | 532.00 | 2025-05-01 | 90 | 1 | 7 | Actual |
| 23727 | 634.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
| 22536 | 18.84 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 7403 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 19976 | 123.00 | 2023-12-01 | 74 | 4 | 6 | Actual |
| 23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 681 | 148.00 | 2022-05-31 | 74 | 5 | 6 | Actual |
| 17005 | 19216.00 | 2023-08-31 | 28 | 7 | 6 | Actual |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-30 | 56 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 25570 | 3.95 | 2024-04-30 | 68 | 2 | 12 | Actual |
| 19992 | 11051.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 12094 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 28412 | 21039.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 37893 | -163.07 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 9252 | 550.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
| 4794 | 55446.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 28343 | 711.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-01 | 99 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 9074 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 18791 | 143381.00 | 2023-10-31 | 12 | 2 | 5 | Actual |
| 1000 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 5785 | 100.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 22823 | 290.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 20779 | 669.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 27419 | 149.57 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 26834 | 975.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 17164 | 213.21 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 8158 | 420632.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
| 24524 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 10475 | 45149.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 38423 | 247038.00 | 2025-05-01 | 29 | 7 | 4 | Actual |
| 15089 | 28621.00 | 2023-07-01 | 32 | 7 | 7 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 15992 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 39330 | 503.02 | 2025-05-01 | 74 | 6 | 13 | Actual |
| 20662 | 221.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 33223 | 389.06 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 31752 | 143.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 20040 | 221.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 25687 | 300.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
| 30772 | 307.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 22349 | 289.06 | 2024-01-29 | 92 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 17731 | 439445.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 31901 | 632.00 | 2024-10-30 | 92 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 28130 | 93.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 19864 | 10701.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
| 22400 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 2352 | 380.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 24678 | 187.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-05-01 | 68 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 28863 | 140277.84 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 11726 | 162.00 | 2023-03-31 | 89 | 1 | 6 | Actual |
| 28056 | 59482.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 4922 | 218.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 15072 | 1359461.00 | 2023-07-01 | 4 | 7 | 7 | Actual |
| 19298 | 22.04 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 31614 | 159809.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 24718 | 114.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 4135 | 9000.00 | 2022-08-31 | 99 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 73 | 22.00 | 2022-05-31 | 69 | 6 | 3 | Actual |
| 3382 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
| 17266 | 32.67 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 15812 | 315.00 | 2023-08-01 | 90 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 16918 | 200.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 4675 | 4.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 34457 | 148.63 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 27935 | -251.37 | 2024-06-30 | 91 | 6 | 13 | Actual |
| 31231 | 336760.23 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 12333 | 20989.35 | 2023-03-31 | 33 | 7 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 9868 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-07-01 | 19 | 7 | 12 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 4601 | 250700.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 17396 | 139.06 | 2023-08-31 | 89 | 6 | 11 | Actual |
| 38609 | 16.00 | 2025-05-01 | 96 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 17350 | 17.78 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 37237 | 608.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 17541 | 30502.39 | 2023-08-31 | 37 | 7 | 12 | Actual |
| 18947 | 118.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 16040 | 198.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 29761 | 628.37 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 33960 | 32.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 33629 | 441.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 10283 | 3.00 | 2023-03-01 | 96 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 37632 | 406.00 | 2025-03-31 | 90 | 6 | 7 | Actual |
| 5270 | 89984.00 | 2022-10-01 | 21 | 7 | 6 | Actual |
| 29049 | 232.84 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 10394 | 134500.00 | 2023-03-01 | 101 | 6 | 4 | Budget |
| 15406 | 30.55 | 2023-07-01 | 77 | 1 | 12 | Actual |
| 3823 | 37455.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
| 13762 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 14682 | -174.00 | 2023-07-01 | 91 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 30436 | 16274.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 33773 | 31.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 33725 | 315.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-05-30 | 66 | 6 | 13 | Actual |
| 31414 | 168.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 35540 | -107.75 | 2025-01-29 | 91 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 20302 | 39.06 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 9706 | 23.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-31 | 60 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 23572 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 21469 | 66.72 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 18607 | 810.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 18015 | -197.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 17833 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 22758 | 354.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 30393 | 401.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 14563 | -245.00 | 2023-07-01 | 91 | 6 | 3 | Actual |
| 34421 | 328.42 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 34956 | 63000.00 | 2025-01-29 | 99 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
| 25623 | 35000.00 | 2024-04-30 | 99 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 24292 | 176464.98 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 31234 | 51019.79 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 1477 | 793.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 19796 | 660.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
| 6995 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-05-30 | 94 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 11402 | 19593.00 | 2023-03-31 | 100 | 7 | 3 | Actual |
| 22941 | 44.00 | 2024-02-29 | 89 | 2 | 6 | Actual |
| 34829 | 248.00 | 2025-01-29 | 89 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 25635 | 28502.35 | 2024-04-30 | 21 | 7 | 12 | Actual |
| 1189 | 1504.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-05-31 | 91 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 14893 | 788.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 11312 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 24307 | 1616.75 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 6925 | 3.00 | 2022-12-01 | 96 | 7 | 3 | Actual |
| 18090 | 44.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 6221 | 179.00 | 2022-10-31 | 89 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 26430 | 345.45 | 2024-05-30 | 90 | 1 | 11 | Actual |
| 8167 | 10097.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 10272 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 10826 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 29075 | 452.14 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 8498 | 376.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 32195 | 249.70 | 2024-10-30 | 92 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 26777 | 457.40 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 36316 | 123.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 17610 | 1133.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 21042 | 227.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-03-30 | 83 | 1 | 11 | Actual |
| 4279 | 18866.00 | 2022-08-31 | 7 | 7 | 7 | Actual |
| 8445 | 312.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 23828 | -259.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
| 20807 | 5054.00 | 2024-01-01 | 23 | 7 | 4 | Actual |
| 572 | 2042.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 26108 | 17.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 34621 | 260.34 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 10486 | 616.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 11264 | 64285.00 | 2023-03-31 | 12 | 2 | 3 | Actual |
| 7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 21543 | 39.06 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 27202 | 15.00 | 2024-06-30 | 96 | 3 | 6 | Actual |
| 36368 | 1758.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 27294 | 8321.00 | 2024-06-30 | 8 | 7 | 6 | Actual |
| 9052 | 108.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 18242 | 13513.45 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 3870 | 110.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-29 | 23 | 7 | 8 | Actual |
| 24691 | 89278.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-05-01 | 76 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 38400 | 300.00 | 2025-05-01 | 90 | 6 | 4 | Actual |
| 18108 | 259.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 13325 | 750.00 | 2023-05-01 | 87 | 1 | 8 | Budget |
| 26725 | -74.19 | 2024-05-30 | 91 | 1 | 13 | Actual |
| 32983 | 166274.00 | 2024-11-30 | 21 | 7 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 3094 | 534.00 | 2022-08-01 | 54 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 8650 | 21951.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 7940 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 1453 | 17416.00 | 2022-07-01 | 100 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2023-05-31 | 29 | 7 | 4 | Actual |
| 5489 | 37.45 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 13107 | 201.00 | 2023-05-01 | 90 | 6 | 6 | Actual |
| 7441 | 26.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 33980 | 4.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 16505 | 9051.99 | 2023-08-01 | 32 | 7 | 12 | Actual |
| 19910 | 9.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 26189 | -49545.00 | 2024-05-30 | 45 | 7 | 6 | Actual |
| 7253 | 11336.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 14665 | 35.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 25090 | -233.00 | 2024-04-30 | 91 | 6 | 6 | Actual |
| 28769 | 212.47 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 3763 | 385.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
| 13438 | 343.51 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-05-01 | 54 | 6 | 7 | Budget |
| 22148 | 3902.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 19418 | 180.55 | 2023-10-31 | 74 | 6 | 11 | Actual |
| 6734 | 83772.34 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 2491 | 3308.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
| 29685 | 47907.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 16804 | 58537.00 | 2023-08-31 | 21 | 7 | 5 | Actual |
| 24943 | 22.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 26631 | 114.59 | 2024-05-30 | 89 | 1 | 12 | Actual |
| 22215 | 620.79 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 2843 | 200.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 32627 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 6962 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 17021 | 4329.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 38646 | 125.00 | 2025-05-01 | 74 | 5 | 6 | Actual |
| 50 | 3200.00 | 2022-05-31 | 52 | 6 | 3 | Budget |
| 31015 | -53.50 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 7296 | -103.00 | 2022-12-01 | 91 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 29915 | 183.74 | 2024-08-30 | 90 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-05-31 | 74 | 6 | 5 | Actual |
| 12954 | 328.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 26783 | 138.10 | 2024-05-30 | 89 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 18026 | 34511.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
| 37857 | 532.68 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 25893 | 350000.00 | 2024-05-30 | 42 | 7 | 4 | Actual |
| 13630 | 167.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 17566 | 355.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 19785 | 72119.00 | 2023-12-01 | 37 | 7 | 4 | Actual |
| 37476 | 29.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 1463 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 34702 | 152.13 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 1774 | 83.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 5092 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 24809 | 7496.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 8356 | 414.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 22331 | 48.63 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 6318 | 128.00 | 2022-10-31 | 92 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 3667 | 63000.00 | 2022-08-31 | 99 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 7158 | 45.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-05-01 | 74 | 1 | 13 | Actual |
| 21972 | 3742.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 18271 | 242.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 12750 | 674.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 13801 | 17829.00 | 2023-05-31 | 100 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 29127 | 540.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 22684 | 196.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 19970 | 128.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
| 35470 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 17234 | 881.63 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 20933 | 69.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
| 13439 | 27321.29 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 8638 | 113177.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 37463 | 212.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 18578 | 16.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 7475 | 129.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 33911 | 12838.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-30 | 52 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2023-03-01 | 34 | 7 | 5 | Actual |
| 16617 | 161.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 35338 | 966.00 | 2025-01-29 | 97 | 6 | 7 | Actual |
| 10539 | 85354.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 34463 | 28.42 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 27753 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 16965 | 172.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 28866 | 5727.46 | 2024-07-31 | 20 | 7 | 11 | Actual |
| 31805 | 50.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2024-11-30 | 22 | 7 | 13 | Actual |
| 20792 | 644.00 | 2024-01-01 | 97 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 4607 | 25670.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-03-31 | 7 | 7 | 6 | Actual |
| 1732 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 1887 | 351.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 37933 | 475.24 | 2025-03-31 | 66 | 6 | 11 | Actual |
| 6836 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 23167 | 4466.00 | 2024-02-29 | 23 | 7 | 7 | Actual |
| 23669 | 6381.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
| 39251 | 21571.37 | 2025-05-01 | 34 | 7 | 12 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 20717 | 137.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 36390 | 233.00 | 2025-03-01 | 89 | 6 | 6 | Actual |
| 20841 | 155.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 13486 | -22169.70 | 2023-05-30 | 92 | 7 | 7 | Actual |
| 21642 | 683.00 | 2024-01-29 | 54 | 6 | 3 | Actual |
| 19068 | 736.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 14809 | 16301.00 | 2023-07-01 | 100 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-30 | 43 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 21421 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 13152 | 633.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 18579 | 132679.00 | 2023-10-31 | 12 | 2 | 3 | Actual |
| 32662 | 483.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 31416 | 68.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 36770 | 75.23 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-31 | 43 | 7 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-30 | 18 | 7 | 12 | Actual |
| 18455 | 42238.78 | 2023-10-01 | 37 | 7 | 11 | Actual |
| 17338 | 197.57 | 2023-08-31 | 92 | 4 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 4508 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 26969 | 137132.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-07-01 | 14 | 7 | 12 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 18636 | 45772.00 | 2023-10-31 | 34 | 7 | 3 | Actual |
| 17166 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 7189 | 2886.00 | 2022-12-01 | 23 | 7 | 5 | Actual |
| 21730 | 2.00 | 2024-01-29 | 96 | 7 | 3 | Actual |
| 26174 | 6062.00 | 2024-05-30 | 23 | 7 | 6 | Actual |
| 25721 | 215.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 32716 | 403.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 24782 | 35.00 | 2024-04-30 | 69 | 6 | 4 | Actual |
| 37703 | 96.54 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 9620 | 21.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 23796 | 30010.00 | 2024-03-30 | 34 | 7 | 4 | Actual |
| 22371 | 30.55 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 18518 | -167.32 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 24716 | 816.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 3348 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 11437 | 260.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 22394 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 21348 | 5.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 11567 | 705.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 34238 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 29681 | 231.00 | 2024-08-30 | 89 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 24959 | 20.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 7928 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 20425 | 77.36 | 2023-12-01 | 90 | 5 | 11 | Actual |
| 24271 | 422.30 | 2024-03-30 | 92 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-05-01 | 83 | 6 | 7 | Actual |
| 16008 | 213.00 | 2023-08-01 | 89 | 1 | 7 | Actual |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 5933 | 32652.00 | 2022-10-31 | 34 | 7 | 4 | Actual |
| 38963 | 345.45 | 2025-05-01 | 92 | 1 | 11 | Actual |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 24607 | 6954.08 | 2024-03-30 | 24 | 7 | 12 | Actual |
| 1446 | 89871.00 | 2022-07-01 | 35 | 7 | 4 | Actual |
| 1483 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 2711 | 57496.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 39100 | 132.68 | 2025-05-01 | 84 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-05-01 | 76 | 4 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-30 | 28 | 7 | 12 | Actual |
| 16642 | 146.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 34181 | 277.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-07-01 | 56 | 6 | 5 | Budget |
| 2568 | 70293.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 24878 | 272.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 15183 | 138.96 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 13974 | 9123.00 | 2023-05-31 | 8 | 7 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 32873 | 608.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-05-01 | 62 | 3 | 6 | Budget |
| 34487 | 1400.79 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 30757 | 315.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 33761 | 316.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 18355 | 157.15 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 5463 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 307 | 10976.00 | 2022-05-31 | 18 | 7 | 4 | Actual |
| 36188 | 207.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 4585 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 14702 | 25367.00 | 2023-07-01 | 24 | 7 | 4 | Actual |
| 12921 | 156.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2024-09-30 | 40 | 7 | 11 | Actual |
| 24707 | 153251.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 8064 | 546.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 15396 | 173.10 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 6407 | 100579.00 | 2022-10-31 | 39 | 7 | 6 | Actual |
| 18122 | 39785.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 6791 | 6600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 11669 | 2886.00 | 2023-03-31 | 23 | 7 | 5 | Actual |
| 38782 | 216.00 | 2025-05-01 | 89 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 24466 | 76.29 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 12502 | 80.00 | 2023-05-01 | 74 | 7 | 3 | Budget |
| 31279 | 76.69 | 2024-09-30 | 89 | 1 | 13 | Actual |
| 19814 | 270.00 | 2023-12-01 | 90 | 1 | 5 | Actual |
| 27825 | 339510.28 | 2024-06-30 | 6 | 7 | 12 | Actual |
| 8274 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 34327 | 73682.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 11353 | -99745.00 | 2023-03-31 | 43 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 25782 | 18.00 | 2024-05-30 | 69 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 37512 | 9497.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
| 604 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
| 27902 | -242.60 | 2024-06-30 | 91 | 2 | 13 | Actual |
| 20034 | 148.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 27886 | 62.66 | 2024-06-30 | 69 | 2 | 13 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 9203 | 253.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 24408 | 92.25 | 2024-03-30 | 89 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 17189 | 507.15 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 23567 | 105.02 | 2024-02-29 | 8 | 7 | 12 | Actual |
| 26261 | 210336.00 | 2024-05-30 | 13 | 7 | 7 | Actual |
| 4521 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 7443 | 11817.00 | 2022-12-01 | 52 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 38738 | 1310.00 | 2025-05-01 | 77 | 1 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-31 | 56 | 6 | 13 | Actual |
| 36095 | 284.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 12524 | 81.00 | 2023-05-01 | 89 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 38579 | -166.00 | 2025-05-01 | 91 | 2 | 6 | Actual |
| 11621 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 13251 | 15638.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-05-01 | 66 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 5169 | 135.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 6544 | 48850.00 | 2022-10-31 | 34 | 7 | 7 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 27936 | 422.31 | 2024-06-30 | 92 | 6 | 13 | Actual |
| 1659 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 19423 | 197.57 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 7121 | 3211.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
| 2806 | 18.00 | 2022-08-01 | 94 | 2 | 6 | Actual |
| 26073 | 17.00 | 2024-05-30 | 96 | 3 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 5958 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 5700 | 299.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 33935 | 37.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 15569 | 230625.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 21326 | 118.85 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 23619 | 161594.00 | 2024-03-30 | 12 | 2 | 3 | Actual |
| 15767 | 68279.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 33282 | 349.70 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 28190 | 501.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 16485 | 34.00 | 2023-08-01 | 97 | 6 | 12 | Actual |
| 33224 | 448.64 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 25767 | 192481.00 | 2024-05-30 | 37 | 7 | 3 | Actual |
| 36263 | 9.00 | 2025-03-01 | 69 | 2 | 6 | Actual |
| 29400 | 452820.00 | 2024-08-30 | 4 | 7 | 5 | Actual |
| 23315 | 264.59 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 1883 | 77.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
| 10460 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 33039 | 442.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 37360 | 14372.00 | 2025-03-31 | 20 | 7 | 5 | Actual |
| 4127 | 468.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 31898 | 308.00 | 2024-10-30 | 89 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 30474 | 321.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-30 | 43 | 7 | 13 | Actual |
| 37408 | 883.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 36304 | 589.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 38549 | 485.00 | 2025-05-01 | 87 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 38745 | 317.00 | 2025-05-01 | 85 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 28242 | 13.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 38672 | 319.00 | 2025-05-01 | 66 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 11321 | 307.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 1622 | 519.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 23438 | 1.00 | 2024-02-29 | 96 | 5 | 11 | Actual |
| 21241 | 387.45 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 32876 | 130.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 7432 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 30601 | 208.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 9070 | 403.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 29513 | 203.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 11700 | 68.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 33455 | 51.82 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 8514 | -121.00 | 2023-01-01 | 91 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 29069 | 155.64 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-01-29 | 52 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 20385 | 69.91 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 25571 | 1.82 | 2024-04-30 | 69 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 10550 | 17727.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 24955 | 568.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 19140 | 33140.00 | 2023-10-31 | 38 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 30271 | -596.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2024-02-29 | 24 | 7 | 5 | Actual |
| 8344 | 213.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 39016 | 122.04 | 2025-05-01 | 90 | 3 | 11 | Actual |
| 2987 | 486.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 33429 | 112.46 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 27903 | 408.28 | 2024-06-30 | 92 | 2 | 13 | Actual |
| 10360 | 141.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 22477 | 3795.51 | 2024-01-29 | 18 | 7 | 11 | Actual |
| 3536 | 173.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 16101 | 298.06 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 18878 | 140.00 | 2023-10-31 | 89 | 1 | 6 | Actual |
| 5255 | 7.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 31159 | 102.89 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 15612 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 15638 | 3481.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-03-31 | 91 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 38118 | 717.05 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 13735 | 34262.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 17813 | 144.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 32891 | 100.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-04-30 | 85 | 2 | 12 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 17235 | 144.38 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-01 | 76 | 6 | 3 | Budget |
| 36355 | 56.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 32307 | 109.27 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 6870 | 26640.00 | 2022-12-01 | 33 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2023-08-31 | 15 | 7 | 11 | Actual |
| 171 | 89.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 3715 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 37537 | 104.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 31579 | 227549.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 38768 | 71.00 | 2025-05-01 | 71 | 6 | 7 | Actual |
| 5604 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 16563 | 873.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 333 | 3731.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 35298 | 460.00 | 2025-01-29 | 90 | 1 | 7 | Actual |
| 23156 | 772427.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 22337 | 262.47 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 32837 | 45.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 4940 | 7408.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 21118 | 455.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 21893 | 41799.00 | 2024-01-29 | 14 | 7 | 5 | Actual |
| 36100 | 362.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 8663 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 9240 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 8053 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 30443 | 81405.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2022-10-31 | 23 | 7 | 4 | Actual |
| 33016 | 1127.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
| 33381 | 13172.28 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 15672 | 9617.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 37144 | 101778.00 | 2025-03-31 | 15 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 24071 | 38402.00 | 2024-03-30 | 14 | 7 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-31 | 101 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 23139 | 1134.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 38593 | 248.00 | 2025-05-01 | 73 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 32433 | 5.00 | 2024-10-30 | 96 | 2 | 13 | Actual |
| 14298 | 42.25 | 2023-05-31 | 94 | 3 | 11 | Actual |
| 36731 | 362.47 | 2025-03-01 | 74 | 4 | 11 | Actual |
| 19369 | 67.78 | 2023-10-31 | 89 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-30 | 82 | 2 | 12 | Actual |
| 7946 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 6873 | 49331.00 | 2022-12-01 | 37 | 7 | 3 | Actual |
| 29595 | 47500.00 | 2024-08-30 | 99 | 6 | 6 | Actual |
Generated 2025-06-30 19:48:52.614 UTC