[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29909
9500 items
NOTE: Only 1000 elements of total 9500 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 12134 | 9604.00 | 2023-03-31 | 18 | 7 | 7 | Actual |
| 7899 | 91.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 30452 | 52974.00 | 2024-09-30 | 34 | 7 | 4 | Actual |
| 21670 | -245.00 | 2024-01-29 | 91 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
| 25517 | 12093.54 | 2024-04-30 | 19 | 7 | 11 | Actual |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 22664 | 15301.00 | 2024-02-29 | 22 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 5085 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 14010 | 520.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 38399 | 195.00 | 2025-05-01 | 89 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 19000 | 95.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
| 21404 | 13614.84 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 12760 | 158.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 31357 | 3717.11 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 32053 | 320.78 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 8292 | 232.00 | 2023-01-01 | 92 | 6 | 5 | Actual |
| 38674 | 120.00 | 2025-05-01 | 68 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 14701 | 5054.00 | 2023-07-01 | 23 | 7 | 4 | Actual |
| 25942 | 400.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 34488 | 293.32 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-30 | 53 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 19844 | 135.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-31 | 13 | 7 | 13 | Actual |
| 7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-08-01 | 46 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 20052 | 47500.00 | 2023-12-01 | 99 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 8495 | 379.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 24707 | 153251.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 31799 | 272.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 768 | 135.00 | 2022-05-31 | 97 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 22478 | 12093.54 | 2024-01-29 | 19 | 7 | 11 | Actual |
| 20739 | 367.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 24976 | 63.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 13136 | 78225.00 | 2023-05-01 | 35 | 7 | 6 | Actual |
| 6871 | 21968.00 | 2022-12-01 | 34 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 18711 | 135.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
| 5407 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 18736 | 131329.00 | 2023-10-31 | 4 | 7 | 4 | Actual |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2023-08-31 | 101 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 14997 | 26424.00 | 2023-07-01 | 33 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-30 | 43 | 7 | 5 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 35688 | 7921.12 | 2025-01-29 | 100 | 7 | 11 | Actual |
| 979 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 1524 | 144.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 30011 | 8838.16 | 2024-08-30 | 100 | 7 | 11 | Actual |
| 20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 33555 | 124.06 | 2024-11-30 | 89 | 2 | 13 | Actual |
| 5735 | 13720.00 | 2022-10-31 | 18 | 7 | 3 | Actual |
| 34148 | 666.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 2367 | 3702.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 6944 | 514.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 26058 | 101.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
| 21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 37798 | 279.49 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 7902 | 187.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 35346 | 100402.00 | 2025-01-29 | 14 | 7 | 7 | Actual |
| 36259 | 94.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 21756 | 509.00 | 2024-01-29 | 92 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 27382 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 2448 | 750.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 36735 | 369.91 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 29316 | 19360.00 | 2024-08-30 | 20 | 7 | 4 | Actual |
| 36773 | 52.89 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 5356 | 144.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 25122 | -49545.00 | 2024-04-30 | 46 | 7 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 4186 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 18600 | 238.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 22787 | 20603.00 | 2024-02-29 | 28 | 7 | 4 | Actual |
| 8341 | 29.00 | 2023-01-01 | 69 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-05-01 | 90 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 11990 | 69393.00 | 2023-03-31 | 13 | 7 | 6 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 25167 | 606.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 35496 | 47.57 | 2025-01-29 | 69 | 1 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-01 | 24 | 7 | 13 | Actual |
| 18261 | 17494.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 7083 | 273.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 9635 | 5.00 | 2023-01-29 | 96 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 20359 | 206.08 | 2023-12-01 | 74 | 3 | 11 | Actual |
| 33934 | 127.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-30 | 19 | 7 | 13 | Actual |
| 6811 | 64.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 25886 | 34909.00 | 2024-05-30 | 33 | 7 | 4 | Actual |
| 1085 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 28249 | 15462.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 37043 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 36899 | 3163.58 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 37309 | -346.00 | 2025-03-31 | 91 | 1 | 5 | Actual |
| 9749 | 39992.00 | 2023-01-29 | 14 | 7 | 6 | Actual |
| 37198 | 378.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 27596 | 213.53 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 21295 | 1016765.48 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 13487 | 24633.00 | 2023-05-30 | 93 | 7 | 7 | Actual |
| 24959 | 20.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-31 | 53 | 6 | 4 | Actual |
| 16618 | 323.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 26571 | 225.23 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-31 | 52 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 33369 | 91005.65 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 13730 | -290.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-05-01 | 65 | 6 | 8 | Actual |
| 17294 | 14.59 | 2023-08-31 | 69 | 3 | 11 | Actual |
| 2410 | 111.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 4924 | 291.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 15238 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 9900 | 20682.00 | 2023-01-29 | 32 | 7 | 7 | Actual |
| 8419 | 145.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2022-07-01 | 94 | 2 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
| 22614 | 15.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 14479 | 13966.98 | 2023-05-31 | 6 | 7 | 12 | Actual |
| 18949 | 131.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 26435 | 22446.92 | 2024-05-30 | 12 | 2 | 11 | Actual |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 13610 | 38.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 15980 | 161437.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-29 | 7 | 7 | 7 | Actual |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 25182 | -238.00 | 2024-04-30 | 91 | 6 | 7 | Actual |
| 17362 | 24.16 | 2023-08-31 | 89 | 5 | 11 | Actual |
| 2715 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 7463 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 20320 | 7.00 | 2023-12-01 | 96 | 1 | 11 | Actual |
| 28865 | 16743.62 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 3643 | 611.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-03-31 | 91 | 6 | 4 | Actual |
| 19491 | 2.00 | 2023-10-31 | 96 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 25251 | 160.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 38079 | 247856.44 | 2025-03-31 | 101 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 27833 | 5255.11 | 2024-06-30 | 20 | 7 | 12 | Actual |
| 26800 | 4029.40 | 2024-05-30 | 20 | 7 | 13 | Actual |
| 21553 | 360.34 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 15870 | 11.00 | 2023-08-01 | 96 | 3 | 6 | Actual |
| 24894 | 32604.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 36282 | 1289157.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 28362 | 33.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 11778 | 42.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
| 17077 | -170.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 27965 | 10033.02 | 2024-06-30 | 40 | 7 | 13 | Actual |
| 24061 | 265.00 | 2024-03-30 | 92 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 7405 | 113.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 22584 | 8788.16 | 2024-01-29 | 40 | 7 | 12 | Actual |
| 5139 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 315 | 149442.00 | 2022-05-31 | 29 | 7 | 4 | Actual |
| 1817 | 12.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 1515 | 1996.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 6720 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 15552 | 17466.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 38783 | 333.00 | 2025-05-01 | 90 | 6 | 7 | Actual |
| 26935 | 228.00 | 2024-06-30 | 92 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-04-30 | 81 | 3 | 6 | Actual |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 16375 | 10419.04 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 6304 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 26431 | -274.77 | 2024-05-30 | 91 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 13058 | 82568.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 33710 | 55233.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2024-08-30 | 32 | 7 | 12 | Actual |
| 35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-01-29 | 74 | 6 | 7 | Actual |
| 35086 | 21.00 | 2025-01-29 | 69 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 23356 | 32.67 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 16968 | 19.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 29943 | -139.66 | 2024-08-30 | 91 | 4 | 11 | Actual |
| 31884 | 128.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 15726 | 8256.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
| 18597 | 439.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-04-30 | 90 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 18322 | 37.99 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 22553 | 226.30 | 2024-01-29 | 90 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-31 | 43 | 7 | 5 | Actual |
| 28763 | 188.00 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 6395 | 8156.00 | 2022-10-31 | 22 | 7 | 6 | Actual |
| 12405 | 1300.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
| 5153 | 1040.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 17841 | 50764.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 12501 | 80.00 | 2023-05-01 | 73 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 37569 | 182333.00 | 2025-03-31 | 37 | 7 | 6 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 33977 | 141.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 15720 | -201.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 15220 | 23824.61 | 2023-07-01 | 60 | 1 | 11 | Actual |
| 1567 | 508096.00 | 2022-07-01 | 4 | 7 | 5 | Actual |
| 33730 | 224.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 25303 | 331.39 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 18489 | 144.38 | 2023-10-01 | 52 | 6 | 12 | Actual |
| 33544 | 711.79 | 2024-11-30 | 74 | 2 | 13 | Actual |
| 28585 | 479.88 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 35612 | 84.80 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 20978 | 46.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 37062 | 10734.79 | 2025-03-01 | 32 | 7 | 13 | Actual |
| 27156 | 9.00 | 2024-06-30 | 69 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 14713 | 32379.00 | 2023-07-01 | 40 | 7 | 4 | Actual |
| 22686 | 76.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 34470 | 45.44 | 2024-12-31 | 94 | 5 | 11 | Actual |
| 12327 | 3719.33 | 2023-03-31 | 23 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 20559 | 6.08 | 2023-12-01 | 69 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 32529 | 74813.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 2649 | 280.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 12992 | 99.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 26485 | 166.72 | 2024-05-30 | 90 | 3 | 11 | Actual |
| 22390 | 213.53 | 2024-01-29 | 74 | 3 | 11 | Actual |
| 35548 | 253.96 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 19555 | 170.98 | 2023-10-31 | 7 | 7 | 12 | Actual |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 30746 | 140131.00 | 2024-09-30 | 39 | 7 | 6 | Actual |
| 34399 | 32.67 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 30010 | 295633.76 | 2024-08-30 | 46 | 7 | 11 | Actual |
| 2702 | 20968.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 15840 | -48.00 | 2023-08-01 | 91 | 2 | 6 | Actual |
| 29071 | 32.83 | 2024-07-31 | 69 | 6 | 13 | Actual |
| 31274 | 25.81 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 18421 | 48.63 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 38234 | 767.00 | 2025-05-01 | 76 | 1 | 3 | Actual |
| 39208 | 62.46 | 2025-05-01 | 69 | 6 | 12 | Actual |
| 32380 | 8254.10 | 2024-10-30 | 100 | 7 | 12 | Actual |
| 29180 | -292.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 36981 | 288.98 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 34164 | 286.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 3566 | 550.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 33829 | 147913.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 37819 | 70.97 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 34672 | 446.87 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 7553 | 200.00 | 2022-12-01 | 74 | 1 | 7 | Budget |
| 39122 | 96389.79 | 2025-05-01 | 21 | 7 | 11 | Actual |
| 27862 | 764.42 | 2024-06-30 | 74 | 1 | 13 | Actual |
| 29358 | -349.00 | 2024-08-30 | 91 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 8271 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 10592 | 34.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 18349 | 48.63 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 6783 | 409.00 | 2022-12-01 | 90 | 1 | 3 | Actual |
| 22308 | 11708.88 | 2024-01-29 | 22 | 7 | 8 | Actual |
| 31015 | -53.50 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 14450 | 45.44 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
| 25930 | 7511.00 | 2024-05-30 | 57 | 6 | 5 | Actual |
| 28475 | 1098.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 31783 | 275.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 37326 | 246.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 11233 | 76.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 6303 | 152.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 30061 | 23.10 | 2024-08-30 | 89 | 2 | 12 | Actual |
| 10363 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 439 | 53300.00 | 2022-05-31 | 101 | 6 | 5 | Budget |
| 32898 | 106.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 25799 | 153.00 | 2024-05-30 | 92 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 23734 | 450.00 | 2024-03-30 | 90 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2022-07-01 | 14 | 7 | 7 | Actual |
| 1617 | 250.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 37582 | 288.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 39367 | 9085.63 | 2025-05-01 | 33 | 7 | 13 | Actual |
| 9266 | 157.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 18458 | 8084.95 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-05-01 | 87 | 2 | 6 | Budget |
| 11576 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 8619 | 231.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 9424 | 8232.00 | 2023-01-29 | 18 | 7 | 5 | Actual |
| 23685 | 1153.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 532 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 12680 | 434.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 22062 | 33.00 | 2024-01-29 | 69 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-31 | 15 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 19963 | -277.00 | 2023-12-01 | 91 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 18725 | 109.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 7391 | 178.00 | 2022-12-01 | 90 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 10702 | 381.00 | 2023-03-01 | 92 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 6155 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 1552 | 114.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 506 | 118.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-05-01 | 73 | 6 | 6 | Budget |
| 1153 | 303.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 6023 | 261.00 | 2022-10-31 | 74 | 6 | 5 | Actual |
| 11520 | 56255.00 | 2023-03-31 | 13 | 7 | 4 | Actual |
| 18531 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 22474 | 26034.22 | 2024-01-29 | 13 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-29 | 43 | 7 | 5 | Actual |
| 34584 | 34.80 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 13816 | 476.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 38755 | 39431.00 | 2025-05-01 | 53 | 6 | 7 | Actual |
| 15284 | 59.27 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 19777 | 26662.00 | 2023-12-01 | 24 | 7 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-30 | 18 | 7 | 12 | Actual |
| 24153 | 106971.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 8765 | 511.00 | 2023-01-01 | 97 | 6 | 7 | Actual |
| 38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 28791 | 120.97 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-30 | 85 | 5 | 11 | Actual |
| 22028 | 42.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
| 4180 | 58.00 | 2022-08-31 | 69 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 35159 | 15.00 | 2025-01-29 | 96 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-30 | 12 | 2 | 13 | Actual |
| 31674 | 38602.00 | 2024-10-30 | 38 | 7 | 5 | Actual |
| 33006 | 476.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 10100 | 27830.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-01-29 | 94 | 3 | 11 | Actual |
| 39079 | 6876.42 | 2025-05-01 | 57 | 6 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 24411 | 189.06 | 2024-03-30 | 92 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 19467 | 114.59 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 249 | 1562.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 32484 | 7562.80 | 2024-10-30 | 28 | 7 | 13 | Actual |
| 8602 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 31617 | 631.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 5323 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 7076 | 189.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 21104 | 112664.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 8395 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 35020 | 5158.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 21372 | 86.93 | 2024-01-01 | 90 | 2 | 11 | Actual |
| 5941 | 18635.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
| 26921 | 319.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 36608 | 1214.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 20993 | -282.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 19879 | 28142.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 11614 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 35344 | 18943.00 | 2025-01-29 | 8 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 6046 | 214.00 | 2022-10-31 | 90 | 6 | 5 | Actual |
| 31872 | 147073.00 | 2024-10-30 | 39 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-05-01 | 83 | 1 | 3 | Budget |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 16538 | 477.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 20876 | 145.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 35578 | 28.42 | 2025-01-29 | 69 | 4 | 11 | Actual |
| 15703 | 182.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 11003 | 20339.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 17412 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 25578 | 25.23 | 2024-04-30 | 80 | 2 | 12 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 22956 | 66.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 14283 | 217.78 | 2023-05-31 | 74 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 16371 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 31868 | 26915.00 | 2024-10-30 | 34 | 7 | 6 | Actual |
| 20032 | 35.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 36737 | 24.16 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 7829 | 239.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 27826 | 10954.15 | 2024-06-30 | 7 | 7 | 12 | Actual |
| 7575 | 234.00 | 2022-12-01 | 89 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 11394 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 33689 | 416170.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-05-01 | 91 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 29534 | 10.00 | 2024-08-30 | 96 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 32098 | 302.89 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-07-01 | 74 | 6 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 31119 | 5412.56 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 18149 | 55.63 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 14000 | 19612.00 | 2023-05-31 | 100 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 32929 | 43.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 6972 | 96.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 10171 | 22.00 | 2023-03-01 | 69 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 24899 | 484178.00 | 2024-04-30 | 4 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 36348 | 263.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 5821 | 400.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 17802 | 68.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 9488 | -226.00 | 2023-01-29 | 91 | 1 | 6 | Actual |
| 20069 | 157848.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 23709 | 18.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-05-31 | 12 | 2 | 3 | Actual |
| 3301 | 104.11 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 1648 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 39096 | 652.90 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 21491 | 4.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-30 | 46 | 7 | 13 | Actual |
| 35566 | 144.38 | 2025-01-29 | 90 | 3 | 11 | Actual |
| 28294 | 520.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 37869 | 6.00 | 2025-03-31 | 96 | 3 | 11 | Actual |
| 13157 | 200.00 | 2023-05-01 | 68 | 1 | 7 | Budget |
| 31209 | 409.28 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 31693 | 141.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 13984 | 24008.00 | 2023-05-31 | 24 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-29 | 21 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 36236 | 42.00 | 2025-03-01 | 69 | 1 | 6 | Actual |
| 16187 | 204627.62 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 18391 | 17.78 | 2023-10-01 | 89 | 5 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 32539 | 49.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 19897 | 320.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 8101 | 5700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 24599 | 798.65 | 2024-03-30 | 14 | 7 | 12 | Actual |
| 36898 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 14882 | 109.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 11651 | 58365.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
| 34365 | 947.59 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 5354 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 17593 | 348.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 2743 | 304.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 7961 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 16721 | 126273.00 | 2023-08-31 | 35 | 7 | 4 | Actual |
| 5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-03-31 | 19 | 7 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 12578 | 39112.00 | 2023-05-01 | 12 | 2 | 4 | Actual |
| 23900 | 2721.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 11987 | 432359.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 12607 | 83.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 3668 | 197774.00 | 2022-08-31 | 101 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 10282 | 58.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 22304 | 13513.45 | 2024-01-29 | 18 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 17679 | 456.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 29405 | 84182.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 23661 | 97752.00 | 2024-03-30 | 13 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 25436 | 34.80 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 30996 | 107.14 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 10545 | 2916.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 30533 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 5650 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 26910 | 64096.00 | 2024-06-30 | 46 | 7 | 3 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 8148 | 151.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 14 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
| 33631 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 19776 | 5003.00 | 2023-12-01 | 23 | 7 | 4 | Actual |
| 36919 | 575.24 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 10639 | 130.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 13849 | 113.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 4939 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 5732 | 41152.00 | 2022-10-31 | 13 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 33124 | 584.43 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 13697 | 156291.00 | 2023-05-31 | 35 | 7 | 4 | Actual |
| 624 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 15370 | 49002.74 | 2023-07-01 | 13 | 7 | 11 | Actual |
| 26989 | 68.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-05-01 | 77 | 2 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 31045 | 6.00 | 2024-09-30 | 96 | 3 | 11 | Actual |
| 37187 | 159.00 | 2025-03-31 | 90 | 7 | 3 | Actual |
| 14148 | 235.93 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 8436 | 124.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 16010 | -262.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 7198 | 31140.00 | 2022-12-01 | 37 | 7 | 5 | Actual |
| 8741 | 636.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 31437 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
| 22414 | 16.72 | 2024-01-29 | 69 | 4 | 11 | Actual |
| 35800 | 49427.21 | 2025-01-29 | 35 | 7 | 12 | Actual |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 32613 | -171.00 | 2024-11-30 | 91 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-31 | 53 | 6 | 4 | Budget |
| 32824 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 14658 | 3517.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 4592 | 122.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 18729 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2024-05-30 | 35 | 7 | 4 | Actual |
| 14285 | 203.95 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 22903 | 153.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 30180 | 160.90 | 2024-08-30 | 89 | 2 | 13 | Actual |
| 10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 8337 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 5582 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 123 | 11887.00 | 2022-05-31 | 22 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 35466 | 115272.93 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 1161 | 386.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 16840 | 98.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 10732 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 25655 | 10122.00 | 2024-05-29 | 93 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 26445 | 53.95 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 26761 | 4925.91 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 14525 | 236.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 36813 | 8386.02 | 2025-03-01 | 8 | 7 | 11 | Actual |
| 25565 | 111.40 | 2024-04-30 | 61 | 2 | 12 | Actual |
| 2724 | 155.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 37544 | 13.00 | 2025-03-31 | 96 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 860 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 14926 | 106.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 36746 | 102.89 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 23948 | -44.00 | 2024-03-30 | 91 | 2 | 6 | Actual |
| 26892 | 78696.00 | 2024-06-30 | 19 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 32764 | 250.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 8490 | 168.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 29460 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 1477 | 793.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 38023 | 10.33 | 2025-03-31 | 69 | 2 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-30 | 32 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 33708 | 227061.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 29593 | 13.00 | 2024-08-30 | 96 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 11476 | 208.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
| 32443 | 401.26 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 22911 | 77.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 7968 | 200.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 17864 | 240.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 8125 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 30543 | 37056.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 34623 | 347.57 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 38313 | 143099.00 | 2025-05-01 | 43 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 26789 | 3000.00 | 2024-05-30 | 99 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-03-30 | 63 | 6 | 12 | Actual |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-31 | 56 | 6 | 6 | Budget |
| 24791 | 307.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 24072 | 75396.00 | 2024-03-30 | 15 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 16696 | 23500.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 8760 | 222.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 31089 | 234.81 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-31 | 15 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 30709 | 259.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 7132 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 1593 | 58723.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
| 4565 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 1803 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 14201 | 22798.48 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-30 | 56 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 5439 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 12988 | 30.00 | 2023-05-01 | 82 | 4 | 6 | Budget |
| 27886 | 62.66 | 2024-06-30 | 69 | 2 | 13 | Actual |
| 34711 | 4850.47 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 5148 | 43.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 28124 | 26902.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 20081 | 19810.00 | 2023-12-01 | 100 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 24572 | 3.95 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 25527 | 7221.11 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 4478 | 148737.19 | 2022-08-31 | 29 | 7 | 8 | Actual |
| 3771 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 33054 | 222.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-31 | 43 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 8402 | 259.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 2700 | 114372.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 3034 | 70667.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 23322 | 50.76 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 2458 | 281.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
| 3416 | 46598.00 | 2022-08-31 | 12 | 2 | 3 | Actual |
| 13092 | 468.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 7250 | 87.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 35607 | 37.99 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 33558 | 253.89 | 2024-11-30 | 92 | 2 | 13 | Actual |
| 27563 | 179.49 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 23080 | 23030.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 17258 | 5.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
| 26018 | 13.00 | 2024-05-30 | 96 | 1 | 6 | Actual |
| 30657 | 232.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 18348 | 63.53 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 16520 | 778.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 12669 | -101932.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 25605 | 23.10 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 21296 | 30828.93 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 25569 | 5.01 | 2024-04-30 | 67 | 2 | 12 | Actual |
| 7870 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 35147 | 151.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 14700 | 12363.00 | 2023-07-01 | 22 | 7 | 4 | Actual |
| 525 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 2518 | 1050.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 16002 | 741.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 1614 | 125.00 | 2022-07-01 | 74 | 1 | 6 | Actual |
| 8127 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 8837 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 15586 | 350.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-05-01 | 46 | 7 | 4 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 1519 | 16097.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 17297 | 230.55 | 2023-08-31 | 74 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 39340 | 790.74 | 2025-05-01 | 87 | 6 | 13 | Actual |
| 19434 | 6.00 | 2023-10-31 | 96 | 6 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-31 | 39 | 7 | 12 | Actual |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 5654 | 495.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 4154 | 92513.00 | 2022-08-31 | 31 | 7 | 6 | Actual |
| 33987 | 256.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 16908 | 91.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-30 | 42 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2024-06-30 | 29 | 7 | 5 | Actual |
| 27431 | 343.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
| 18584 | 9129.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
| 29299 | 277.00 | 2024-08-30 | 90 | 6 | 4 | Actual |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 21906 | 19116.00 | 2024-01-29 | 33 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-01-29 | 6 | 7 | 6 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 27318 | 25510.00 | 2024-06-30 | 100 | 7 | 6 | Actual |
| 21591 | 2475.27 | 2024-01-01 | 15 | 7 | 12 | Actual |
| 14335 | 92.25 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 9214 | 105.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
| 22863 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 20848 | 294.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 37559 | 14830.00 | 2025-03-31 | 22 | 7 | 6 | Actual |
| 25361 | 300.76 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 16004 | 256.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 29306 | 395131.00 | 2024-08-30 | 101 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 14654 | 40959.00 | 2023-07-01 | 53 | 6 | 4 | Actual |
| 4512 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 11296 | 100.00 | 2023-03-31 | 74 | 6 | 3 | Budget |
| 4502 | 160.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 16927 | 305.00 | 2023-08-31 | 92 | 4 | 6 | Actual |
| 33845 | 426.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 15838 | 39.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-01 | 8 | 7 | 4 | Actual |
| 9370 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 192 | 5174.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
| 5785 | 100.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 1668 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 27717 | 1861.43 | 2024-06-30 | 23 | 7 | 11 | Actual |
| 23781 | 64307.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 23030 | 10386.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 27146 | 447.00 | 2024-06-30 | 92 | 1 | 6 | Actual |
| 5880 | 249.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 19578 | -120266.87 | 2023-10-31 | 43 | 7 | 12 | Actual |
| 15682 | 24073.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 37158 | 270660.00 | 2025-03-31 | 35 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 33251 | 366.72 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 12475 | 22884.00 | 2023-05-01 | 34 | 7 | 3 | Actual |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 5656 | 183.00 | 2022-10-31 | 89 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
| 15893 | 197.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 18318 | 729.50 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 33320 | 93.31 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 4995 | 103.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 38387 | 486.00 | 2025-05-01 | 73 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 20981 | 249.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 7524 | 17156.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 24567 | 24.16 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 9208 | 950.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
| 26281 | 38829.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 17468 | 2.89 | 2023-08-31 | 71 | 2 | 12 | Actual |
| 23060 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 6522 | 64000.00 | 2022-10-31 | 99 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-05-01 | 77 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-05-01 | 77 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 17157 | 126.84 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 15827 | 111.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-01 | 101 | 6 | 7 | Actual |
| 11775 | 144.00 | 2023-03-31 | 90 | 2 | 6 | Actual |
| 24381 | 60.33 | 2024-03-30 | 89 | 3 | 11 | Actual |
| 34706 | 227.57 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 5775 | 104.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 35698 | 186.93 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 17522 | 360.34 | 2023-08-31 | 7 | 7 | 12 | Actual |
| 34443 | 119.91 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 8734 | 2500.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 19723 | -291.00 | 2023-12-01 | 91 | 1 | 4 | Actual |
| 4972 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 27293 | 11729.00 | 2024-06-30 | 7 | 7 | 6 | Actual |
| 22505 | 1.82 | 2024-01-29 | 69 | 1 | 12 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 11244 | 710.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 14996 | 27754.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 16426 | 4.00 | 2023-08-01 | 96 | 1 | 12 | Actual |
| 33652 | 12060.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 6518 | 322.00 | 2022-10-31 | 92 | 6 | 7 | Actual |
| 34542 | 213.53 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 14356 | -107.75 | 2023-05-31 | 91 | 6 | 11 | Actual |
| 10245 | 85.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 3300 | 70.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 3887 | 857.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 29613 | 151018.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
| 10743 | 94.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 23525 | 119.91 | 2024-02-29 | 90 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 24178 | 171727.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 1294 | 99.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
Generated 2025-06-30 03:23:35.883 UTC