[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29948
9461 items
NOTE: Only 1000 elements of total 9461 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16305 | -97.11 | 2023-08-01 | 91 | 4 | 11 | Actual |
| 29130 | 176.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-11-30 | 89 | 7 | 3 | Actual |
| 30491 | 11.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 10331 | 11.00 | 2023-03-01 | 96 | 1 | 4 | Actual |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 35846 | 387.22 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 33922 | 36417.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 34398 | 24.16 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 29945 | 127.36 | 2024-08-30 | 94 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 5274 | 14781.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 27382 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-29 | 46 | 7 | 5 | Actual |
| 11289 | 26.00 | 2023-03-31 | 69 | 6 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-01 | 37 | 7 | 12 | Actual |
| 2718 | 1200.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 38843 | 828.37 | 2025-05-01 | 92 | 1 | 8 | Actual |
| 4177 | 264.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 11796 | 52.00 | 2023-03-31 | 69 | 3 | 6 | Actual |
| 3871 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 16415 | 42.25 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 13808 | 105.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 19381 | 24.16 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 18947 | 118.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-05-01 | 65 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 3811 | 52486.00 | 2022-08-31 | 13 | 7 | 5 | Actual |
| 8430 | 358.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 8442 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 5299 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 1151 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
| 19227 | 125.33 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-31 | 100 | 7 | 11 | Actual |
| 16801 | 10701.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 470 | 13976.00 | 2022-05-31 | 100 | 7 | 5 | Actual |
| 35986 | 819.00 | 2025-03-01 | 97 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 22483 | 6954.08 | 2024-01-29 | 24 | 7 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-01 | 43 | 7 | 3 | Actual |
| 17267 | 10.33 | 2023-08-31 | 69 | 2 | 11 | Actual |
| 38304 | 87644.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 21581 | 5.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-31 | 101 | 6 | 7 | Actual |
| 34360 | 502.90 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 37780 | 182715.09 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 16993 | 12322.00 | 2023-08-31 | 7 | 7 | 6 | Actual |
| 8255 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 11629 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 9998 | 682.91 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 5747 | 20725.00 | 2022-10-31 | 34 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 15003 | 28910.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 37993 | 132.68 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 2924 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 10997 | 210.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 6624 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 3832 | 370197.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 17434 | 125.23 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2024-10-30 | 18 | 7 | 12 | Actual |
| 23150 | 26740.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 33913 | 27418.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 6858 | 57984.00 | 2022-12-01 | 15 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-03-01 | 74 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 4563 | 20.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-05-01 | 87 | 2 | 13 | Actual |
| 23617 | 143.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 23860 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 29248 | 486.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 10419 | 43297.00 | 2023-03-01 | 39 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 23750 | 331.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 16151 | 366.24 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 19749 | 331.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 16710 | 13126.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
| 12753 | 200.00 | 2023-05-01 | 74 | 6 | 5 | Budget |
| 36217 | 65571.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-05-01 | 71 | 6 | 5 | Budget |
| 31530 | 27141.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 39266 | 127.57 | 2025-05-01 | 68 | 1 | 13 | Actual |
| 16307 | 40.12 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 10230 | 75688.00 | 2023-03-01 | 35 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-02-29 | 14 | 7 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
| 38296 | 78696.00 | 2025-05-01 | 19 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 21141 | 82642.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 17003 | 4422.00 | 2023-08-31 | 23 | 7 | 6 | Actual |
| 31799 | 272.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 35269 | 133927.00 | 2025-01-29 | 37 | 7 | 6 | Actual |
| 36302 | 125.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 15534 | 585.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 31365 | 38514.25 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 27588 | 2396.55 | 2024-06-30 | 61 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 1704 | 88.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
| 21634 | 262.00 | 2024-01-29 | 89 | 1 | 3 | Actual |
| 20895 | 34101.00 | 2024-01-01 | 19 | 7 | 5 | Actual |
| 21553 | 360.34 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 13575 | 35462.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 6303 | 152.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 27280 | 82.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 9522 | 139.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 32585 | 62516.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-31 | 83 | 2 | 12 | Actual |
| 29285 | 790.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 21039 | 58.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 26406 | 243328.93 | 2024-05-30 | 46 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 18718 | 527.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 33870 | 4473.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 31900 | -379.00 | 2024-10-30 | 91 | 1 | 7 | Actual |
| 14603 | 36.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2024-08-30 | 6 | 7 | 7 | Actual |
| 11035 | 928.37 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 36013 | 52039.00 | 2025-03-01 | 40 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-01-29 | 52 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 1161 | 386.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 229 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 21381 | 109.27 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 3781 | 227.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 31130 | 59479.53 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 10627 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 14552 | 999.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 30139 | 32.83 | 2024-08-30 | 69 | 1 | 13 | Actual |
| 6103 | 100.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 21184 | 46277.00 | 2024-01-01 | 21 | 7 | 7 | Actual |
| 20574 | 125.23 | 2023-12-01 | 89 | 6 | 12 | Actual |
| 21174 | 1285068.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 27737 | 412.47 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 19031 | 66308.00 | 2023-10-31 | 15 | 7 | 6 | Actual |
| 23609 | 331.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 15912 | 160.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 5224 | 350.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 4350 | 329.88 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 23459 | 312.47 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 28510 | 308.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 4860 | 285.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 10214 | 48649.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 3091 | 9700.00 | 2022-08-01 | 52 | 6 | 7 | Budget |
| 12957 | 22604.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 7420 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 16987 | 9.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 3195 | 279.87 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 29942 | 176.29 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 19308 | 61.40 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 30755 | 832.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 6293 | 111.00 | 2022-10-31 | 74 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 5643 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 17732 | 583636.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 25988 | 350000.00 | 2024-05-30 | 42 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-05-30 | 24 | 7 | 6 | Actual |
| 36393 | 479.00 | 2025-03-01 | 92 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 37858 | 330.55 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 29146 | 960.00 | 2024-08-30 | 92 | 1 | 3 | Actual |
| 4246 | 215.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 26516 | 5.00 | 2024-05-30 | 96 | 4 | 11 | Actual |
| 24023 | 57.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 30586 | 53.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 21098 | 30934.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 17238 | 51.82 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 37188 | -127.00 | 2025-03-31 | 91 | 7 | 3 | Actual |
| 33439 | 42.25 | 2024-11-30 | 92 | 2 | 12 | Actual |
| 17010 | 28370.00 | 2023-08-31 | 34 | 7 | 6 | Actual |
| 20398 | 129.48 | 2023-12-01 | 90 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 28830 | 372.04 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 5130 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 429 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 22356 | 136.93 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 37529 | 152.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-30 | 21 | 7 | 7 | Actual |
| 37822 | 26.29 | 2025-03-31 | 68 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 21890 | 17035.00 | 2024-01-29 | 7 | 7 | 5 | Actual |
| 38237 | 1715.00 | 2025-05-01 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 4270 | 294.00 | 2022-08-31 | 92 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-05-01 | 68 | 1 | 7 | Actual |
| 35951 | 21.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 33452 | 464.60 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 25344 | 16.72 | 2024-04-30 | 69 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 36982 | 4.00 | 2025-03-01 | 96 | 1 | 13 | Actual |
| 8948 | 182.90 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 37954 | 268.85 | 2025-03-31 | 92 | 6 | 11 | Actual |
| 8462 | 112.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 5592 | 74294.89 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 21568 | 44.38 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 29623 | 28031.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
| 4690 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 2248 | 65376.54 | 2022-07-01 | 39 | 7 | 8 | Actual |
| 35326 | 836.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 14695 | 99560.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 13608 | -94.00 | 2023-05-31 | 91 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-07-01 | 66 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 35406 | 428.36 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 34814 | 94.00 | 2025-01-29 | 69 | 6 | 3 | Actual |
| 7185 | 26232.00 | 2022-12-01 | 19 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-05-31 | 96 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 35013 | 99997.00 | 2025-01-29 | 12 | 2 | 5 | Actual |
| 25859 | 241.00 | 2024-05-30 | 89 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-05-01 | 67 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 16431 | 18.84 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 19909 | 403.00 | 2023-12-01 | 92 | 1 | 6 | Actual |
| 26166 | 43236.00 | 2024-05-30 | 13 | 7 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-30 | 85 | 7 | 12 | Actual |
| 5041 | 51.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 23176 | 100165.00 | 2024-02-29 | 37 | 7 | 7 | Actual |
| 20481 | 5780.65 | 2023-12-01 | 28 | 7 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-03-31 | 12 | 2 | 5 | Actual |
| 25707 | 20.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 31582 | 72662.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
| 20385 | 69.91 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 19908 | -242.00 | 2023-12-01 | 91 | 1 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-31 | 56 | 6 | 11 | Actual |
| 17340 | 4.00 | 2023-08-31 | 96 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 22201 | 54534.00 | 2024-01-29 | 39 | 7 | 7 | Actual |
| 19258 | 126307.98 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 18727 | 181.00 | 2023-10-31 | 89 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 29320 | 35124.00 | 2024-08-30 | 24 | 7 | 4 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 15645 | 53.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 15840 | -48.00 | 2023-08-01 | 91 | 2 | 6 | Actual |
| 137 | 350000.00 | 2022-05-31 | 42 | 7 | 3 | Actual |
| 14669 | 230.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 24064 | 47500.00 | 2024-03-30 | 99 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2024-11-30 | 40 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 27784 | -26.90 | 2024-06-30 | 91 | 2 | 12 | Actual |
| 8019 | 81.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2022-12-01 | 28 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 113 | 124391.00 | 2022-05-31 | 6 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 38009 | 72.04 | 2025-03-31 | 89 | 1 | 12 | Actual |
| 6377 | 206.00 | 2022-10-31 | 92 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 8404 | 161.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 21009 | 92.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 11252 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 4766 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 19015 | 75.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 8415 | 234.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 1519 | 16097.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 36742 | 93.31 | 2025-03-01 | 89 | 4 | 11 | Actual |
| 24472 | 301.83 | 2024-03-30 | 92 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 118 | 23136.00 | 2022-05-31 | 15 | 7 | 3 | Actual |
| 28691 | 47.57 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 35931 | 441.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 22476 | 35733.34 | 2024-01-29 | 15 | 7 | 11 | Actual |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 28109 | 1710.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 19558 | 598.64 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-03-30 | 12 | 2 | 12 | Actual |
| 17796 | 13218.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 11626 | 173.00 | 2023-03-31 | 74 | 6 | 5 | Actual |
| 35889 | 139.85 | 2025-01-29 | 89 | 6 | 13 | Actual |
| 11802 | 170.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 32688 | 75340.00 | 2024-11-30 | 14 | 7 | 4 | Actual |
| 7177 | 80042.00 | 2022-12-01 | 4 | 7 | 5 | Actual |
| 34584 | 34.80 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 21574 | 13.53 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 28527 | 208.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 17708 | 47.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 19135 | 26886.00 | 2023-10-31 | 32 | 7 | 7 | Actual |
| 9189 | 167.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
| 3827 | 37357.00 | 2022-08-31 | 35 | 7 | 5 | Actual |
| 12046 | 53.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 6791 | 6600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 16526 | 380.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
| 23591 | 6624.29 | 2024-02-29 | 100 | 7 | 12 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 22891 | 1197871.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 33379 | 29269.39 | 2024-11-30 | 35 | 7 | 11 | Actual |
| 32316 | 71614.86 | 2024-10-30 | 12 | 2 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 36760 | 148.63 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 10537 | 73549.00 | 2023-03-01 | 13 | 7 | 5 | Actual |
| 30649 | 338.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 20014 | 141.00 | 2023-12-01 | 90 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-10-01 | 52 | 6 | 7 | Budget |
| 36712 | 76.29 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-31 | 56 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 18805 | 62.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 28710 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 33409 | 135.87 | 2024-11-30 | 90 | 1 | 12 | Actual |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 9899 | 36356.00 | 2023-01-29 | 31 | 7 | 7 | Actual |
| 14410 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 36172 | 8498.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 2010 | 674.00 | 2022-07-01 | 77 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 21101 | 135222.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 10388 | -139.00 | 2023-03-01 | 91 | 6 | 4 | Actual |
| 20815 | 149950.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
| 6530 | 67605.00 | 2022-10-31 | 14 | 7 | 7 | Actual |
| 15862 | 115.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 31563 | 113842.00 | 2024-10-30 | 13 | 7 | 4 | Actual |
| 9996 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 18582 | 5687.00 | 2023-10-31 | 54 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 6970 | -216.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 17075 | 138.00 | 2023-08-31 | 89 | 6 | 7 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 13246 | 650.00 | 2023-05-01 | 87 | 6 | 7 | Budget |
| 32157 | 115.65 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 11532 | 44596.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 38176 | 499.51 | 2025-03-31 | 74 | 6 | 13 | Actual |
| 33919 | 32559.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 38397 | 188.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 2360 | 229.00 | 2022-08-01 | 97 | 6 | 3 | Actual |
| 35267 | 22649.00 | 2025-01-29 | 34 | 7 | 6 | Actual |
| 36276 | 139.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 21708 | 131.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 7234 | 384.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-29 | 43 | 7 | 6 | Actual |
| 1961 | 160.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 37254 | 12.00 | 2025-03-31 | 96 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 17166 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 2709 | 19062.00 | 2022-08-01 | 40 | 7 | 5 | Actual |
| 36449 | -440.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 39305 | 210.03 | 2025-05-01 | 84 | 2 | 13 | Actual |
| 5091 | 98.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-31 | 46 | 7 | 5 | Actual |
| 30081 | 58.21 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 2990 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 25077 | 161.00 | 2024-04-30 | 74 | 6 | 6 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 32902 | 97.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 10436 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 28428 | 484.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-31 | 53 | 6 | 12 | Actual |
| 2593 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 15091 | 62108.00 | 2023-07-01 | 34 | 7 | 7 | Actual |
| 5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 12151 | 23128.00 | 2023-03-31 | 40 | 7 | 7 | Actual |
| 21677 | 348157.00 | 2024-01-29 | 4 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 31165 | 76306.44 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 33813 | 70347.00 | 2024-12-31 | 14 | 7 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 26684 | 4508.29 | 2024-05-30 | 22 | 7 | 12 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 8664 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 15543 | 324.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 33019 | 353.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 19029 | 53557.00 | 2023-10-31 | 13 | 7 | 6 | Actual |
| 36136 | 64584.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 24763 | 284.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 15463 | 3795.51 | 2023-07-01 | 18 | 7 | 12 | Actual |
| 32458 | 141.61 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 13570 | 29150.00 | 2023-05-31 | 28 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 5874 | 100.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 14828 | 81.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
| 25880 | 6998.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
| 9856 | 491.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
| 123 | 11887.00 | 2022-05-31 | 22 | 7 | 3 | Actual |
| 35283 | 67.00 | 2025-01-29 | 69 | 1 | 7 | Actual |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 16523 | 86.00 | 2023-08-31 | 69 | 1 | 3 | Actual |
| 38248 | 54.00 | 2025-05-01 | 94 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 30561 | 32.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 18371 | 377.36 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 24119 | 378.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
| 25338 | 2879.54 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 30693 | 1819.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 32006 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 31725 | 35.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 2550 | 8692.00 | 2022-08-01 | 7 | 7 | 4 | Actual |
| 4738 | 2976.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 37374 | 68517.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 33377 | 9896.69 | 2024-11-30 | 33 | 7 | 11 | Actual |
| 33493 | 8004.10 | 2024-11-30 | 28 | 7 | 12 | Actual |
| 2322 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 16496 | 12093.54 | 2023-08-01 | 19 | 7 | 12 | Actual |
| 33064 | 481117.00 | 2024-11-30 | 101 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 21432 | 297.57 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 19706 | 234.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 8915 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 22613 | 145.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 27055 | 537.00 | 2024-06-30 | 92 | 1 | 5 | Actual |
| 29847 | 311.40 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 33317 | 117.78 | 2024-11-30 | 90 | 4 | 11 | Actual |
| 14021 | 900.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 21655 | 223.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 20947 | 35.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 20685 | 75289.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-05-01 | 74 | 1 | 7 | Actual |
| 37868 | 148.63 | 2025-03-31 | 94 | 3 | 11 | Actual |
| 32787 | 12838.00 | 2024-11-30 | 22 | 7 | 5 | Actual |
| 34468 | -43.92 | 2024-12-31 | 91 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 17857 | 311.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 11400 | 36.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 2783 | 71.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 31872 | 147073.00 | 2024-10-30 | 39 | 7 | 6 | Actual |
| 37174 | 137.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 27209 | 81.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 36905 | 53.95 | 2025-03-01 | 69 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-07-01 | 53 | 6 | 3 | Budget |
| 29446 | 96.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 19050 | 2542054.00 | 2023-10-31 | 43 | 7 | 6 | Actual |
| 1195 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 33339 | 320.98 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 15602 | 3.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 19249 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 4550 | 1172.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 24588 | -112.00 | 2024-03-30 | 91 | 6 | 12 | Actual |
| 745 | 417.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
| 39122 | 96389.79 | 2025-05-01 | 21 | 7 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 32071 | 124857.95 | 2024-10-30 | 21 | 7 | 8 | Actual |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-05-01 | 83 | 1 | 7 | Budget |
| 21124 | 585.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 22417 | 202.89 | 2024-01-29 | 74 | 4 | 11 | Actual |
| 13483 | -29794.50 | 2023-05-30 | 92 | 7 | 6 | Actual |
| 33340 | 624.17 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 13902 | 56.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 4752 | 64.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-12-01 | 73 | 4 | 6 | Actual |
| 19727 | 74166.00 | 2023-12-01 | 12 | 2 | 4 | Actual |
| 22897 | 213.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-30 | 6 | 7 | 13 | Actual |
| 12811 | 842611.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 2456 | 500.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 31765 | 186.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 24463 | 227.36 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 33796 | 204.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 2380 | 49815.00 | 2022-08-01 | 31 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 19681 | 208.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 9550 | 302.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 29114 | 56718.10 | 2024-07-31 | 35 | 7 | 13 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 24785 | 229.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 17767 | 39.00 | 2023-10-01 | 69 | 1 | 5 | Actual |
| 32627 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 6491 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 3978 | 8.00 | 2022-08-31 | 96 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 11633 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 32479 | 4504.84 | 2024-10-30 | 20 | 7 | 13 | Actual |
| 30130 | 236531.83 | 2024-08-30 | 46 | 7 | 12 | Actual |
| 34582 | 43.31 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 1732 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 31733 | 1964299.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 19669 | 37583.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 124 | 4908.00 | 2022-05-31 | 23 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-30 | 54 | 6 | 12 | Actual |
| 4066 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 1733 | 203.00 | 2022-07-01 | 89 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 15478 | 9887.11 | 2023-07-01 | 38 | 7 | 12 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 27984 | 1104.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 23845 | 115.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 6934 | 836.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 27934 | 317.05 | 2024-06-30 | 90 | 6 | 13 | Actual |
| 17793 | 48438.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 25918 | 851.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 17271 | 59.27 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 23384 | 4.00 | 2024-02-29 | 96 | 3 | 11 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 13777 | 80334.00 | 2023-05-31 | 14 | 7 | 5 | Actual |
| 30105 | 425307.62 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 9599 | 101.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 21939 | -181.00 | 2024-01-29 | 91 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 26556 | 56.08 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 31321 | 281.96 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 188 | 23076.00 | 2022-05-31 | 100 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 20153 | 226971.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 8762 | 296.00 | 2023-01-01 | 92 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 33578 | 901.27 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 30587 | 39.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 1904 | 80142.00 | 2022-07-01 | 15 | 7 | 6 | Actual |
| 3069 | 1113.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 35542 | 99.70 | 2025-01-29 | 94 | 2 | 11 | Actual |
| 11942 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
| 13299 | 73.81 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 2033 | 435.00 | 2022-07-01 | 97 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-05-01 | 85 | 2 | 13 | Actual |
| 29544 | 102.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 16429 | 152.89 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 38524 | 62974.00 | 2025-05-01 | 39 | 7 | 5 | Actual |
| 14270 | 46.50 | 2023-05-31 | 92 | 2 | 11 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 25893 | 350000.00 | 2024-05-30 | 42 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-05-30 | 28 | 7 | 12 | Actual |
| 34540 | 474.17 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 22447 | 25.23 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 22775 | 11406.00 | 2024-02-29 | 7 | 7 | 4 | Actual |
| 37329 | 749.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 16641 | 195.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 28735 | -64.13 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 305 | 16229.00 | 2022-05-31 | 14 | 7 | 4 | Actual |
| 35977 | 205.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 36856 | 82.68 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 19968 | 965.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 16271 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 35359 | 34237.00 | 2025-01-29 | 33 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
| 37756 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 7554 | 266.00 | 2022-12-01 | 74 | 1 | 7 | Actual |
| 39077 | 455.02 | 2025-05-01 | 54 | 6 | 11 | Actual |
| 10994 | 307.00 | 2023-03-01 | 92 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 26089 | 160.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 3803 | 134.00 | 2022-08-31 | 97 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 21531 | 6.08 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 15224 | 152.89 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 1832 | 3.00 | 2022-07-01 | 96 | 5 | 6 | Actual |
| 16828 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 18328 | 144.38 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 8547 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 21826 | 4414.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 17689 | 220.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 13916 | 15.00 | 2023-05-31 | 69 | 5 | 6 | Actual |
| 13898 | 205.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 17499 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 23499 | 8172.19 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 20908 | 92953.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 25573 | 8.21 | 2024-04-30 | 73 | 2 | 12 | Actual |
| 94 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 35421 | 364.72 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 6399 | 121422.00 | 2022-10-31 | 29 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2022-08-31 | 7 | 7 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 30446 | 36916.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 16894 | 106.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 24236 | 219.27 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 27377 | -268.00 | 2024-06-30 | 91 | 6 | 7 | Actual |
| 11342 | 23076.00 | 2023-03-31 | 28 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 3437 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
| 24047 | 188.00 | 2024-03-30 | 74 | 6 | 6 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 10 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 18856 | 16471.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 25634 | 4137.01 | 2024-04-30 | 20 | 7 | 12 | Actual |
| 38511 | 65438.00 | 2025-05-01 | 21 | 7 | 5 | Actual |
| 13140 | 20682.00 | 2023-05-01 | 40 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-02-29 | 20 | 7 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 17820 | 44172.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 15691 | 34016.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
| 7197 | 37684.00 | 2022-12-01 | 35 | 7 | 5 | Actual |
| 23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 32947 | 273.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 15794 | 202.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2022-07-01 | 19 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-03-31 | 32 | 7 | 6 | Actual |
| 18556 | 888.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
| 3727 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 25387 | 32.67 | 2024-04-30 | 90 | 2 | 11 | Actual |
| 20135 | 132.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 12657 | 20708.00 | 2023-05-01 | 24 | 7 | 4 | Actual |
| 35121 | 126.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 6540 | 124092.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 15280 | 39.06 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 38284 | 13.00 | 2025-05-01 | 96 | 6 | 3 | Actual |
| 29960 | 45.44 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 13871 | 406.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 5016 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 13315 | 842.01 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 16387 | 6323.22 | 2023-08-01 | 28 | 7 | 11 | Actual |
| 19418 | 180.55 | 2023-10-31 | 74 | 6 | 11 | Actual |
| 756 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 24493 | 47451.64 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 32359 | 69999.94 | 2024-10-30 | 15 | 7 | 12 | Actual |
| 32697 | 29781.00 | 2024-11-30 | 28 | 7 | 4 | Actual |
| 8752 | 169.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 23131 | 72.00 | 2024-02-29 | 69 | 6 | 7 | Actual |
| 38214 | 30759.72 | 2025-03-31 | 34 | 7 | 13 | Actual |
| 23532 | 1768.88 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 25439 | 144.38 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 23615 | -334.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-05-01 | 23 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 14130 | 182.90 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 11675 | 14545.00 | 2023-03-31 | 33 | 7 | 5 | Actual |
| 17315 | 1345.47 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 27866 | 360.91 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 18796 | 10542.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-01 | 19 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 23355 | 143.31 | 2024-02-29 | 92 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 32814 | 148.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 13034 | 217.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 34955 | 684.00 | 2025-01-29 | 97 | 6 | 4 | Actual |
| 7111 | 192.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 13108 | -161.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 24818 | 5104.00 | 2024-04-30 | 23 | 7 | 4 | Actual |
| 27653 | 152.89 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 4874 | 8023.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-10-30 | 87 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 29580 | 464.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-05-30 | 91 | 3 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-29 | 19 | 7 | 4 | Actual |
| 13919 | 141.00 | 2023-05-31 | 74 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 24809 | 7496.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 34811 | 850.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 37226 | 49680.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 4049 | 213.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 4507 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 21551 | 215.66 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 20716 | 222.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 5913 | 185878.00 | 2022-10-31 | 101 | 6 | 4 | Actual |
| 19756 | 232.00 | 2023-12-01 | 90 | 6 | 4 | Actual |
| 8226 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 18283 | 180.55 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 25916 | 208.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-29 | 52 | 6 | 5 | Budget |
| 14537 | 30140.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 2279 | 151.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 23294 | 76496.45 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 1496 | 324.00 | 2022-07-01 | 90 | 1 | 5 | Actual |
| 30395 | 135805.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 22850 | 395.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 21862 | 138.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 528 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
| 16581 | 573087.00 | 2023-08-31 | 4 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 13497 | 435.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 5668 | 0.00 | 2022-10-31 | 54 | 6 | 3 | Budget |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
| 10876 | 16153.00 | 2023-03-01 | 28 | 7 | 6 | Actual |
| 31000 | 17.78 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 22841 | 60.00 | 2024-02-29 | 69 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 10377 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 3646 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 16850 | 637.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 34518 | 5779.59 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 30711 | 90.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 28477 | 408.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 10962 | 62.00 | 2023-03-01 | 69 | 6 | 7 | Actual |
| 29360 | 313.00 | 2024-08-30 | 94 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 28233 | 256.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 4053 | 265.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 16856 | 10.00 | 2023-08-31 | 69 | 2 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 27397 | 32929.00 | 2024-06-30 | 24 | 7 | 7 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 32644 | 19.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 20033 | 247.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 16701 | 533485.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
| 18726 | 527.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-07-01 | 57 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-03-31 | 73 | 5 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 20689 | 30848.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-30 | 43 | 7 | 3 | Actual |
| 26070 | 586.00 | 2024-05-30 | 90 | 3 | 6 | Actual |
| 22461 | 149.70 | 2024-01-29 | 89 | 6 | 11 | Actual |
| 17918 | 179.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 20850 | 119879.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 15608 | 315.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 21893 | 41799.00 | 2024-01-29 | 14 | 7 | 5 | Actual |
| 20859 | 608.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 17645 | 70.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 33779 | 10064.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 31948 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 28509 | 600.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 4948 | 18299.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 25156 | 30333.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 20097 | 722.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 26844 | 50.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-30 | 54 | 6 | 13 | Actual |
| 5938 | 23636.00 | 2022-10-31 | 40 | 7 | 4 | Actual |
| 14540 | 5507.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 3376 | 270.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 27996 | 155721.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 17863 | 179.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 1429 | 5862.00 | 2022-07-01 | 8 | 7 | 4 | Actual |
| 26875 | 328.00 | 2024-06-30 | 89 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 5146 | -98.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 14848 | 90.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-05-01 | 85 | 5 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 38221 | 14090.34 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 600 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
Generated 2025-06-30 07:59:29.777 UTC