[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7849
28648 items
NOTE: Only 1000 elements of total 28648 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-03-31 | 38 | 7 | 4 | Actual |
| 12791 | 111360.00 | 2023-05-01 | 15 | 7 | 5 | Actual |
| 15501 | 408.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 26259 | 39473.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 10436 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 27218 | 291.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
| 35559 | 256.08 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-29 | 93 | 7 | 4 | Actual |
| 22864 | 379768.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 17600 | 237.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 20888 | 518382.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 38790 | 657189.00 | 2025-05-01 | 101 | 6 | 7 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 3924 | 86.00 | 2022-08-31 | 89 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 38749 | -426.00 | 2025-05-01 | 91 | 1 | 7 | Actual |
| 6792 | 5956.00 | 2022-12-01 | 53 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 2043 | 82455.00 | 2022-07-01 | 15 | 7 | 7 | Actual |
| 31483 | 87.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 2388 | 28910.00 | 2022-08-01 | 40 | 7 | 3 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-08-01 | 84 | 1 | 7 | Actual |
| 36418 | 112879.00 | 2025-03-01 | 35 | 7 | 6 | Actual |
| 16458 | 316.72 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 15521 | 640.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 27725 | 74086.18 | 2024-06-30 | 35 | 7 | 11 | Actual |
| 9761 | 21571.00 | 2023-01-29 | 32 | 7 | 6 | Actual |
| 37504 | 62.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 7986 | 19593.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 14704 | 194274.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
| 4909 | 464.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 16504 | 23907.59 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 24555 | 27.36 | 2024-03-30 | 90 | 2 | 12 | Actual |
| 9 | 344.00 | 2022-05-31 | 66 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 18997 | 1516.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 25744 | 52000.00 | 2024-05-30 | 99 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 1876 | 251.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 4640 | 64.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 2686 | 271202.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 33669 | 1714.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 12148 | 126017.00 | 2023-03-31 | 37 | 7 | 7 | Actual |
| 13112 | 247.00 | 2023-05-01 | 97 | 6 | 6 | Actual |
| 5956 | 56.00 | 2022-10-31 | 69 | 1 | 5 | Actual |
| 6790 | 4000.00 | 2022-12-01 | 52 | 6 | 3 | Budget |
| 20715 | 74.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 4156 | 20326.00 | 2022-08-31 | 33 | 7 | 6 | Actual |
| 20712 | 391.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 9732 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 25990 | 1455599.00 | 2024-05-30 | 45 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-29 | 43 | 7 | 7 | Actual |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 36510 | 75918.00 | 2025-03-01 | 34 | 7 | 7 | Actual |
| 22133 | 990.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 38602 | 138.00 | 2025-05-01 | 84 | 3 | 6 | Actual |
| 37189 | 212.00 | 2025-03-31 | 92 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-05-01 | 65 | 6 | 7 | Actual |
| 20959 | 30.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 34621 | 260.34 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 10224 | 21552.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 17845 | 160287.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 9713 | 100.00 | 2023-01-29 | 74 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-08-31 | 87 | 2 | 12 | Actual |
| 36114 | 138147.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 29946 | 5.00 | 2024-08-30 | 96 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 13832 | 88.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 27996 | 155721.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 7085 | 193.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
| 29623 | 28031.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
| 3834 | 13062.00 | 2022-08-31 | 100 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2024-08-30 | 99 | 6 | 5 | Actual |
| 15502 | 364.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 14607 | 267.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 29884 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-29 | 53 | 6 | 7 | Actual |
| 17650 | 386.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 3639 | 195.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
| 10853 | 239.00 | 2023-03-01 | 90 | 6 | 6 | Actual |
| 29446 | 96.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 1360 | 96.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
| 15273 | 10.33 | 2023-07-01 | 94 | 2 | 11 | Actual |
| 24074 | 39785.00 | 2024-03-30 | 19 | 7 | 6 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 17892 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 17542 | 8394.53 | 2023-08-31 | 38 | 7 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 1589 | 18411.00 | 2022-07-01 | 38 | 7 | 5 | Actual |
| 10483 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 11856 | 401.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 33092 | 27978.00 | 2024-11-30 | 100 | 7 | 7 | Actual |
| 36183 | 846.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 18208 | 191.99 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-30 | 53 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 20632 | 499.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 14834 | 388.00 | 2023-07-01 | 92 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 31490 | 204.00 | 2024-10-30 | 92 | 7 | 3 | Actual |
| 33956 | 855.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 29493 | 149.00 | 2024-08-30 | 74 | 3 | 6 | Actual |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 28765 | 5.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 21382 | 56.08 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 16895 | 90.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 16048 | 10.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 32554 | 231.00 | 2024-11-30 | 89 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 7472 | 157.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 4036 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 26 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 32302 | 151.83 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 31947 | 225628.00 | 2024-10-30 | 15 | 7 | 7 | Actual |
| 2707 | 20029.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 32703 | 111110.00 | 2024-11-30 | 35 | 7 | 4 | Actual |
| 9448 | 2100.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 35301 | 356.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-05-01 | 83 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 3479 | 45000.00 | 2022-08-31 | 99 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-05-01 | 77 | 6 | 3 | Budget |
| 5184 | 64.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 16884 | 45.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
| 30272 | 994.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 32167 | -121.58 | 2024-10-30 | 91 | 3 | 11 | Actual |
| 19653 | 56836.00 | 2023-12-01 | 19 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 35635 | 134.80 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 30528 | 21297.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-30 | 53 | 6 | 6 | Actual |
| 16102 | 458.67 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 17901 | 66.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 24720 | 44.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 33922 | 36417.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 6380 | 230.00 | 2022-10-31 | 97 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2023-12-01 | 18 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 28483 | 1560.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 6401 | 21794.00 | 2022-10-31 | 32 | 7 | 6 | Actual |
| 14178 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 23068 | 64708.00 | 2024-02-29 | 15 | 7 | 6 | Actual |
| 34133 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 17483 | -51.37 | 2023-08-31 | 91 | 2 | 12 | Actual |
| 21759 | 27689.00 | 2024-01-29 | 12 | 2 | 4 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 31864 | 223368.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 33491 | 1843.35 | 2024-11-30 | 23 | 7 | 12 | Actual |
| 33674 | 59.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 133 | 33491.00 | 2022-05-31 | 37 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 33500 | 26594.87 | 2024-11-30 | 37 | 7 | 12 | Actual |
| 25997 | 153.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 37466 | 74.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 1416 | 136.00 | 2022-07-01 | 89 | 6 | 4 | Actual |
| 448 | 8232.00 | 2022-05-31 | 18 | 7 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 31272 | 387.22 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 24707 | 153251.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 22421 | 238.00 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 3844 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 31586 | 29781.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
| 7356 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 13352 | 285.93 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 35909 | 1534.61 | 2025-01-29 | 23 | 7 | 13 | Actual |
| 9404 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 26974 | 30445.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 10892 | 4035.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 16905 | 1328.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 29860 | 316.72 | 2024-08-30 | 90 | 1 | 11 | Actual |
| 3905 | 134.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
| 10746 | 157.00 | 2023-03-01 | 89 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 25827 | 714.00 | 2024-05-30 | 92 | 1 | 4 | Actual |
| 29817 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 7073 | 399.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 29187 | 416186.00 | 2024-08-30 | 4 | 7 | 3 | Actual |
| 23527 | 160.34 | 2024-02-29 | 92 | 1 | 12 | Actual |
| 24680 | -230.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 36012 | 90141.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 32412 | 374.94 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 7459 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 29864 | 9.00 | 2024-08-30 | 96 | 1 | 11 | Actual |
| 6807 | 164.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 21291 | 917.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 9024 | 215.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 11753 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
| 3485 | 4369.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 30443 | 81405.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 38505 | 95724.00 | 2025-05-01 | 13 | 7 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 32695 | 7068.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 34938 | 429.00 | 2025-01-29 | 74 | 6 | 4 | Actual |
| 29183 | 14.00 | 2024-08-30 | 96 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 32459 | 118.80 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 11262 | 258.00 | 2023-03-31 | 94 | 1 | 3 | Actual |
| 30649 | 338.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 4767 | 823.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 904 | 178.00 | 2022-05-31 | 90 | 6 | 7 | Actual |
| 15960 | 419804.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 1563 | 337.00 | 2022-07-01 | 97 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 25006 | 519.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 17819 | 384.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 29544 | 102.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 36728 | 29.48 | 2025-03-01 | 69 | 4 | 11 | Actual |
| 1177 | 11.00 | 2022-07-01 | 96 | 1 | 3 | Actual |
| 1329 | 97.00 | 2022-07-01 | 69 | 1 | 4 | Actual |
| 24672 | 637.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
| 33570 | 264.41 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 4591 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 27506 | 44262.51 | 2024-06-30 | 7 | 7 | 8 | Actual |
| 31557 | 63000.00 | 2024-10-30 | 99 | 6 | 4 | Actual |
| 7884 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 21827 | 569.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 32989 | 153415.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
| 31263 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 24861 | 120734.00 | 2024-04-30 | 12 | 2 | 5 | Actual |
| 15380 | 6443.43 | 2023-07-01 | 28 | 7 | 11 | Actual |
| 29186 | 290998.00 | 2024-08-30 | 101 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
| 14833 | -233.00 | 2023-07-01 | 91 | 1 | 6 | Actual |
| 38767 | 51.00 | 2025-05-01 | 69 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 30237 | 10233.02 | 2024-08-30 | 32 | 7 | 13 | Actual |
| 4009 | 276.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 11885 | 74.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 19918 | 34.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 33244 | 293.32 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 20440 | 134.80 | 2023-12-01 | 66 | 6 | 11 | Actual |
| 32840 | 78.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 7504 | 151900.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
| 27663 | 76.29 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 36739 | 75.23 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 23277 | 32788.06 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 34949 | 243.00 | 2025-01-29 | 89 | 6 | 4 | Actual |
| 7765 | 207.15 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 28001 | 30802.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 9422 | 35585.00 | 2023-01-29 | 14 | 7 | 5 | Actual |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-01-29 | 68 | 6 | 6 | Budget |
| 26554 | 143.31 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 19051 | 33346.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
| 3346 | 56402.13 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 13284 | 15848.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 22379 | 3.00 | 2024-01-29 | 96 | 2 | 11 | Actual |
| 12986 | 307.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 14131 | 54.11 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 32110 | 188.00 | 2024-10-30 | 89 | 1 | 11 | Actual |
| 33883 | 308.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 35471 | 113663.81 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 24044 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 14624 | 28301.00 | 2023-07-01 | 100 | 7 | 3 | Actual |
| 32749 | 894.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 18141 | 18820.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 6864 | 4860.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 5225 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 19396 | 49.70 | 2023-10-31 | 89 | 5 | 11 | Actual |
| 25583 | 5.01 | 2024-04-30 | 85 | 2 | 12 | Actual |
| 11681 | 17727.00 | 2023-03-31 | 40 | 7 | 5 | Actual |
| 26767 | 183.71 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 27294 | 8321.00 | 2024-06-30 | 8 | 7 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-01 | 53 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 20706 | 143.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 4632 | 864.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-03-30 | 66 | 3 | 11 | Actual |
| 17691 | -271.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 6859 | 13720.00 | 2022-12-01 | 18 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2023-12-01 | 32 | 7 | 11 | Actual |
| 3480 | 129439.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 2157 | 269.27 | 2022-07-01 | 92 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 8215 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 15123 | -398.91 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 24026 | 133.00 | 2024-03-30 | 89 | 5 | 6 | Actual |
| 38733 | 69.00 | 2025-05-01 | 69 | 1 | 7 | Actual |
| 5624 | 280.00 | 2022-10-31 | 66 | 1 | 3 | Budget |
| 36992 | 73.18 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 16479 | 39.06 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 25434 | 99.70 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 19412 | 90.12 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 2752 | 410.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 36322 | 415.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 16275 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 797 | 350000.00 | 2022-05-31 | 42 | 7 | 6 | Actual |
| 19815 | -216.00 | 2023-12-01 | 91 | 1 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 22997 | -148.00 | 2024-02-29 | 91 | 4 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-29 | 18 | 7 | 6 | Actual |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 34646 | 11559.49 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 25113 | 27465.00 | 2024-04-30 | 32 | 7 | 6 | Actual |
| 32816 | 504.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 24806 | 115258.00 | 2024-04-30 | 4 | 7 | 4 | Actual |
| 8633 | 38558.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
| 8361 | 153.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 15459 | 303.96 | 2023-07-01 | 8 | 7 | 12 | Actual |
| 10061 | 135.93 | 2023-01-29 | 89 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 13195 | 29347.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-05-01 | 63 | 6 | 6 | Actual |
| 73 | 22.00 | 2022-05-31 | 69 | 6 | 3 | Actual |
| 24540 | 1.82 | 2024-03-30 | 69 | 2 | 12 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 37284 | 1071758.00 | 2025-03-31 | 46 | 7 | 4 | Actual |
| 22154 | 52.00 | 2024-01-29 | 69 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 28263 | 36027.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 37003 | 146.87 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 30457 | 42546.00 | 2024-09-30 | 40 | 7 | 4 | Actual |
| 22563 | 243.32 | 2024-01-29 | 8 | 7 | 12 | Actual |
| 17241 | 100.76 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 2044 | 9604.00 | 2022-07-01 | 18 | 7 | 7 | Actual |
| 11426 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 22808 | 40.00 | 2024-02-29 | 69 | 1 | 5 | Actual |
| 21343 | 105.02 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 10107 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 32434 | 13634.84 | 2024-10-30 | 52 | 6 | 13 | Actual |
| 37521 | 315.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 16075 | 57131.00 | 2023-08-01 | 39 | 7 | 7 | Actual |
| 22064 | 127.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 20760 | 29.00 | 2024-01-01 | 54 | 6 | 4 | Actual |
| 38082 | 11250.97 | 2025-03-31 | 7 | 7 | 12 | Actual |
| 6498 | 686.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 38366 | -474.00 | 2025-05-01 | 91 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 32096 | 47.57 | 2024-10-30 | 69 | 1 | 11 | Actual |
| 2514 | 234.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 29902 | 181.61 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 3072 | 689.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 34914 | 393.00 | 2025-01-29 | 89 | 1 | 4 | Actual |
| 28560 | 43632.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 2005 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
| 31673 | 161199.00 | 2024-10-30 | 37 | 7 | 5 | Actual |
| 35529 | 306.08 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 39041 | 448.64 | 2025-05-01 | 87 | 4 | 11 | Actual |
| 26687 | 8421.13 | 2024-05-30 | 28 | 7 | 12 | Actual |
| 36457 | 126988.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 14526 | 1260.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 36224 | 60377.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 7080 | 40.00 | 2022-12-01 | 69 | 1 | 5 | Actual |
| 24721 | 13.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 17945 | 123.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 13106 | 131.00 | 2023-05-01 | 89 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 22175 | 1064.00 | 2024-01-29 | 97 | 6 | 7 | Actual |
| 35674 | 9342.42 | 2025-01-29 | 24 | 7 | 11 | Actual |
| 37331 | 338.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 31637 | 761.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 23135 | 412.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 15080 | 39785.00 | 2023-07-01 | 19 | 7 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-30 | 52 | 6 | 13 | Actual |
| 18781 | 131.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-05-30 | 76 | 5 | 11 | Actual |
| 29399 | 267291.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
| 21709 | 66.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-05-01 | 54 | 6 | 3 | Actual |
| 30541 | 187338.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 36680 | 85.87 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 18244 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 2935 | 17.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 13825 | -278.00 | 2023-05-31 | 91 | 1 | 6 | Actual |
| 33458 | 343.32 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-01-29 | 21 | 7 | 6 | Actual |
| 20143 | 8.00 | 2023-12-01 | 96 | 6 | 7 | Actual |
| 29978 | 263.53 | 2024-08-30 | 92 | 6 | 11 | Actual |
| 33517 | 478.45 | 2024-11-30 | 74 | 1 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 23558 | -120.52 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 16842 | 416.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 11950 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 16024 | 650.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 6567 | 107.14 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 4891 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 17983 | -89.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 7229 | 547.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 13484 | 33105.00 | 2023-05-30 | 93 | 7 | 6 | Actual |
| 18489 | 144.38 | 2023-10-01 | 52 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 3005 | 268.00 | 2022-08-01 | 90 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 20297 | 273.10 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 16994 | 7869.00 | 2023-08-31 | 8 | 7 | 6 | Actual |
| 32304 | 349.70 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 33958 | 64.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-01 | 10 | 3 | 6 | Actual |
| 3027 | 18119.00 | 2022-08-01 | 24 | 7 | 6 | Actual |
| 3730 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 6853 | 298888.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 12713 | 185.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 39201 | 4097.64 | 2025-05-01 | 61 | 6 | 12 | Actual |
| 16755 | 11.00 | 2023-08-31 | 96 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 24894 | 32604.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 27832 | 16743.62 | 2024-06-30 | 19 | 7 | 12 | Actual |
| 20616 | 405.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 19972 | 50.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 34212 | 72712.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 35962 | 674.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-30 | 24 | 7 | 12 | Actual |
| 10908 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 5017 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 32812 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
| 16222 | 206.08 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 6802 | 784.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 23891 | 133724.00 | 2024-03-30 | 37 | 7 | 5 | Actual |
| 3158 | 11173.00 | 2022-08-01 | 8 | 7 | 7 | Actual |
| 15045 | 473.00 | 2023-07-01 | 66 | 6 | 7 | Actual |
| 4664 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 38142 | 59.15 | 2025-03-31 | 69 | 2 | 13 | Actual |
| 5201 | 1120.00 | 2022-10-01 | 54 | 6 | 6 | Actual |
| 9882 | 505300.00 | 2023-01-29 | 101 | 6 | 7 | Budget |
| 16768 | 240.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 18760 | 32049.00 | 2023-10-31 | 40 | 7 | 4 | Actual |
| 29700 | 75343.00 | 2024-08-30 | 21 | 7 | 7 | Actual |
| 29745 | 269631.86 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 3016 | 10391.00 | 2022-08-01 | 7 | 7 | 6 | Actual |
| 6513 | 630.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 18748 | 5104.00 | 2023-10-31 | 23 | 7 | 4 | Actual |
| 33967 | 126.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-05-31 | 71 | 2 | 12 | Actual |
| 19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 34162 | 760.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 30558 | 287.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 20011 | 35.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 18458 | 8084.95 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 38915 | 179865.04 | 2025-05-01 | 13 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 34579 | 203.95 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 9086 | -176.00 | 2023-01-29 | 91 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 22777 | 50903.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
| 6009 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 29524 | 248.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-30 | 14 | 7 | 11 | Actual |
| 29166 | 450.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 10531 | 133106.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 5844 | 236.00 | 2022-10-31 | 89 | 1 | 4 | Actual |
| 27092 | 43000.00 | 2024-06-30 | 99 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 10220 | 51717.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 14487 | 3984.88 | 2023-05-31 | 20 | 7 | 12 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 28529 | -256.00 | 2024-07-31 | 91 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 31929 | 280.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
| 9380 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 30265 | 417.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 23146 | 226.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-05-01 | 80 | 5 | 6 | Budget |
| 27226 | -295.00 | 2024-06-30 | 91 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 483 | 78.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-30 | 43 | 7 | 6 | Actual |
| 9649 | 29.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
| 30745 | 42487.00 | 2024-09-30 | 38 | 7 | 6 | Actual |
| 35967 | 192.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 305 | 16229.00 | 2022-05-31 | 14 | 7 | 4 | Actual |
| 28392 | 145.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 22373 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 13577 | 188135.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 13570 | 29150.00 | 2023-05-31 | 28 | 7 | 3 | Actual |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 23075 | 24914.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 25383 | 11.40 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 39135 | 77406.46 | 2025-05-01 | 39 | 7 | 11 | Actual |
| 21413 | 100.76 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 18985 | 86.00 | 2023-10-31 | 89 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 32333 | 391.19 | 2024-10-30 | 74 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 7656 | 8156.00 | 2022-12-01 | 22 | 7 | 7 | Actual |
| 16633 | 40.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
| 27067 | 396.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 3576 | 215.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
| 15767 | 68279.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 22664 | 15301.00 | 2024-02-29 | 22 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 32656 | 644.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 28243 | 1595.00 | 2024-07-31 | 97 | 6 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 26503 | 58.21 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 37868 | 148.63 | 2025-03-31 | 94 | 3 | 11 | Actual |
| 12668 | 25670.00 | 2023-05-01 | 40 | 7 | 4 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 7906 | 196.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 16561 | 352.00 | 2023-08-31 | 74 | 6 | 3 | Actual |
| 33074 | 16422.00 | 2024-11-30 | 20 | 7 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-01 | 23 | 7 | 12 | Actual |
| 11007 | 120879.00 | 2023-03-01 | 15 | 7 | 7 | Actual |
| 775 | 3998.00 | 2022-05-31 | 8 | 7 | 6 | Actual |
| 7648 | 16227.00 | 2022-12-01 | 8 | 7 | 7 | Actual |
| 37072 | 7218.93 | 2025-03-01 | 100 | 7 | 13 | Actual |
| 33080 | 228168.00 | 2024-11-30 | 29 | 7 | 7 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 21153 | 416.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 9204 | 220.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 18328 | 144.38 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 35291 | 1019.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2023-03-31 | 35 | 7 | 5 | Actual |
| 31278 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 36216 | 209982.00 | 2025-03-01 | 29 | 7 | 5 | Actual |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-30 | 90 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 6552 | 16153.00 | 2022-10-31 | 100 | 7 | 7 | Actual |
| 24876 | 61.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 13697 | 156291.00 | 2023-05-31 | 35 | 7 | 4 | Actual |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-05-01 | 83 | 3 | 6 | Budget |
| 3349 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 7310 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 17675 | 72.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 26696 | 28688.53 | 2024-05-30 | 39 | 7 | 12 | Actual |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 13803 | 2204.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 18817 | 165.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 17768 | 61.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 909 | 171.00 | 2022-05-31 | 97 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 31418 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 33233 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 13497 | 435.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 38465 | 8990.00 | 2025-05-01 | 53 | 6 | 5 | Actual |
| 4904 | 579.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 5022 | 14.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 21504 | 3795.51 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 25081 | 436.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 10528 | 7.00 | 2023-03-01 | 96 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 28784 | 83.74 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 29016 | 271.43 | 2024-07-31 | 76 | 1 | 13 | Actual |
| 19295 | 327.36 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 2773 | 38.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-03-01 | 61 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 1463 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 22182 | 113302.00 | 2024-01-29 | 13 | 7 | 7 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
| 21196 | 33140.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 26034 | 97.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 18551 | 6323.22 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 19952 | 395.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 34622 | -206.68 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 33482 | 6512.58 | 2024-11-30 | 8 | 7 | 12 | Actual |
| 30019 | 35.87 | 2024-08-30 | 69 | 1 | 12 | Actual |
| 15014 | 98.00 | 2023-07-01 | 69 | 1 | 7 | Actual |
| 24041 | 125.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 19807 | 488.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 9026 | -264.00 | 2023-01-29 | 91 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 15760 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 19024 | 180483.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 26785 | -167.17 | 2024-05-30 | 91 | 6 | 13 | Actual |
| 9318 | 224.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 37522 | 287.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 29302 | 27110.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 18024 | 7115.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 19226 | 131.39 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 21581 | 5.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 36420 | 41637.00 | 2025-03-01 | 38 | 7 | 6 | Actual |
| 37478 | 92.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 29926 | 83.74 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 18497 | 52.89 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 20136 | 128.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 34206 | 39629.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 16769 | 180.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 14690 | 492872.00 | 2023-07-01 | 6 | 7 | 4 | Actual |
| 14757 | 114.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 18852 | 45070.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 17981 | 72.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 21503 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 29401 | 809449.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 4959 | 17472.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 37823 | 8.21 | 2025-03-31 | 69 | 2 | 11 | Actual |
| 10708 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 14722 | 231.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 2999 | 116.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 28405 | 310.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 13672 | 31119.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 4527 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 19368 | 144.38 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 10846 | 103.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 26575 | 227.36 | 2024-05-30 | 92 | 6 | 11 | Actual |
| 13801 | 17829.00 | 2023-05-31 | 100 | 7 | 5 | Actual |
| 5466 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 25529 | 37022.73 | 2024-04-30 | 35 | 7 | 11 | Actual |
| 7240 | 118.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 18546 | 8488.15 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 12963 | 232.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 32165 | 100.76 | 2024-10-30 | 89 | 3 | 11 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 14740 | -269.00 | 2023-07-01 | 91 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 3865 | 369.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 31244 | 9088.16 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 38596 | 543.00 | 2025-05-01 | 77 | 3 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-05-01 | 80 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 4922 | 218.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 10226 | 49815.00 | 2023-03-01 | 31 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-05-01 | 31 | 7 | 11 | Actual |
| 19030 | 38619.00 | 2023-10-31 | 14 | 7 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 27215 | 366.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 20899 | 3828.00 | 2024-01-01 | 23 | 7 | 5 | Actual |
| 32593 | 185.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 17402 | 302.00 | 2023-08-31 | 97 | 6 | 11 | Actual |
| 23707 | -43.00 | 2024-03-30 | 91 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 9760 | 89617.00 | 2023-01-29 | 31 | 7 | 6 | Actual |
| 20570 | 15.65 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 28399 | 60.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 4987 | 511.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 13567 | 15301.00 | 2023-05-31 | 22 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 7224 | 200.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 27236 | 14.00 | 2024-06-30 | 69 | 5 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-31 | 29 | 7 | 12 | Actual |
| 30223 | 11017.25 | 2024-08-30 | 8 | 7 | 13 | Actual |
| 38372 | 5325.00 | 2025-05-01 | 53 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 31453 | 36442.00 | 2024-10-30 | 28 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-31 | 56 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 20552 | 435.87 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 18989 | 4.00 | 2023-10-31 | 96 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 9156 | 21.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 30968 | 326.30 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 2531 | 100.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 3873 | 103.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 8082 | 218.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 13856 | 996355.00 | 2023-05-31 | 11 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 8417 | 109.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 10896 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 5939 | 211042.00 | 2022-10-31 | 43 | 7 | 4 | Actual |
| 7959 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 34881 | 27.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 19047 | 28844.00 | 2023-10-31 | 38 | 7 | 6 | Actual |
| 19416 | 226.30 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 3095 | 600.00 | 2022-08-01 | 54 | 6 | 7 | Budget |
| 12140 | 18991.00 | 2023-03-31 | 24 | 7 | 7 | Actual |
| 30039 | 74143.63 | 2024-08-30 | 12 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-31 | 69 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 31658 | 140527.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 21686 | 17479.00 | 2024-01-29 | 20 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 8354 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 1458 | 2595.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 34439 | 102.89 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 38950 | 400.77 | 2025-05-01 | 76 | 1 | 11 | Actual |
| 25690 | 585.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 3772 | 224.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 20885 | 43000.00 | 2024-01-01 | 99 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 18754 | 29644.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 12601 | 264.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 11587 | -218.00 | 2023-03-31 | 91 | 1 | 5 | Actual |
| 28281 | 48.00 | 2024-07-31 | 69 | 1 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 38958 | 128.42 | 2025-05-01 | 85 | 1 | 11 | Actual |
| 26457 | 96.51 | 2024-05-30 | 89 | 2 | 11 | Actual |
| 35527 | 298.64 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 35751 | 8526.45 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 29194 | 24696.00 | 2024-08-30 | 18 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2022-12-01 | 18 | 7 | 7 | Actual |
| 18891 | 12.00 | 2023-10-31 | 69 | 2 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-31 | 32 | 7 | 5 | Actual |
| 28479 | 176.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 16056 | 199230.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 14889 | 457.00 | 2023-07-01 | 92 | 3 | 6 | Actual |
| 31249 | 23337.36 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 10337 | 46622.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 36784 | 199.70 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 16138 | 241613.16 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
| 18575 | -457.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
| 20584 | 365.66 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 28197 | 76.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 4520 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 24664 | 78.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 7741 | 308.66 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 19671 | 466591.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 36395 | 632.00 | 2025-03-01 | 97 | 6 | 6 | Actual |
| 2348 | 80.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 27863 | 194.24 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 36567 | 819.28 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 12635 | 235.00 | 2023-05-01 | 90 | 6 | 4 | Actual |
| 9214 | 105.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
| 18484 | 150.76 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 11860 | 25.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 9253 | 763.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
| 29530 | 193.00 | 2024-08-30 | 89 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 24771 | 80.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 6788 | 50131.00 | 2022-12-01 | 12 | 2 | 3 | Actual |
| 6877 | 98775.00 | 2022-12-01 | 43 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 30169 | 638.11 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 27069 | 158.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
Generated 2025-06-30 08:00:55.024 UTC