[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31029
8380 items
NOTE: Only 1000 elements of total 8380 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20158 | 10817.00 | 2023-12-01 | 22 | 7 | 7 | Actual |
| 30839 | 72812.00 | 2024-09-30 | 39 | 7 | 7 | Actual |
| 15838 | 39.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 34621 | 260.34 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 25100 | 52764.00 | 2024-04-30 | 13 | 7 | 6 | Actual |
| 20121 | 208.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 34447 | 543.32 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 22048 | 4.00 | 2024-01-29 | 96 | 5 | 6 | Actual |
| 23115 | 333.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 26763 | 4960.99 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 4657 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 9555 | 117.00 | 2023-01-29 | 68 | 3 | 6 | Actual |
| 19518 | 2.00 | 2023-10-31 | 96 | 2 | 12 | Actual |
| 6401 | 21794.00 | 2022-10-31 | 32 | 7 | 6 | Actual |
| 12124 | 64000.00 | 2023-03-31 | 99 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 36088 | 467.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 37594 | 304.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 25444 | 29.48 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 30122 | 11223.31 | 2024-08-30 | 33 | 7 | 12 | Actual |
| 2361 | 45000.00 | 2022-08-01 | 99 | 6 | 3 | Actual |
| 27244 | 144.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 34197 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 27951 | 63811.21 | 2024-06-30 | 21 | 7 | 13 | Actual |
| 33113 | 1910.21 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 4259 | 167.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
| 39117 | 53877.29 | 2025-05-01 | 14 | 7 | 11 | Actual |
| 25988 | 350000.00 | 2024-05-30 | 42 | 7 | 5 | Actual |
| 33861 | 293.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 36938 | 5727.46 | 2025-03-01 | 20 | 7 | 12 | Actual |
| 17959 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 9213 | 440.00 | 2023-01-29 | 92 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 33960 | 32.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 21356 | 44.38 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 5832 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 5983 | 181.00 | 2022-10-31 | 89 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 32256 | 15265.94 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 3342 | 593706.08 | 2022-08-01 | 6 | 7 | 8 | Actual |
| 20022 | 7364.00 | 2023-12-01 | 57 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 31846 | 498.00 | 2024-10-30 | 97 | 6 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-05-01 | 60 | 1 | 4 | Budget |
| 37660 | 200717.00 | 2025-03-31 | 35 | 7 | 7 | Actual |
| 1781 | 193.00 | 2022-07-01 | 90 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 28465 | 44186.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 18860 | 151.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 3848 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 37279 | 179439.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
| 23777 | 502417.00 | 2024-03-30 | 4 | 7 | 4 | Actual |
| 3296 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 17639 | 446918.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 18879 | 216.00 | 2023-10-31 | 90 | 1 | 6 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 10675 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 31383 | 794.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 8742 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 3064 | 505.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 14709 | 245281.00 | 2023-07-01 | 35 | 7 | 4 | Actual |
| 9161 | 90.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 20560 | 8.21 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 19558 | 598.64 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 23731 | 179.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-07-01 | 68 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 30392 | 653.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 30997 | 53.95 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 17988 | 92985.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 27107 | 24730.00 | 2024-06-30 | 24 | 7 | 5 | Actual |
| 32406 | 3.00 | 2024-10-30 | 96 | 1 | 13 | Actual |
| 12664 | 85928.00 | 2023-05-01 | 35 | 7 | 4 | Actual |
| 27543 | 389.06 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 13164 | 200.00 | 2023-05-01 | 74 | 1 | 7 | Budget |
| 34969 | 16948.00 | 2025-01-29 | 22 | 7 | 4 | Actual |
| 17318 | 97.57 | 2023-08-31 | 66 | 4 | 11 | Actual |
| 14793 | 9180.00 | 2023-07-01 | 22 | 7 | 5 | Actual |
| 22026 | 89.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 24165 | 12485.00 | 2024-03-30 | 18 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-07-01 | 20 | 7 | 6 | Actual |
| 16324 | 36.93 | 2023-08-01 | 81 | 5 | 11 | Actual |
| 12596 | 11100.00 | 2023-05-01 | 63 | 6 | 4 | Budget |
| 14425 | 1.82 | 2023-05-31 | 69 | 2 | 12 | Actual |
| 22690 | 297.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-30 | 52 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 32889 | 270.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 34169 | 435.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-01-29 | 101 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-01-29 | 38 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 30214 | -158.39 | 2024-08-30 | 91 | 6 | 13 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 25658 | 13111.00 | 2024-05-29 | 93 | 7 | 4 | Actual |
| 30074 | 2257.18 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 17013 | 33753.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
| 16867 | 24.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 32063 | 46054.97 | 2024-10-30 | 7 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 13551 | 16824.00 | 2023-05-31 | 94 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 38797 | 219003.00 | 2025-05-01 | 15 | 7 | 7 | Actual |
| 34545 | 69.91 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
| 31792 | 86.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 1990 | 574.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 21953 | 172.00 | 2024-01-29 | 74 | 2 | 6 | Actual |
| 9765 | 73407.00 | 2023-01-29 | 37 | 7 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 35940 | 921.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 19816 | 360.00 | 2023-12-01 | 92 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 25555 | 7.14 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 2725 | 118.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
| 1661 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
| 24763 | 284.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 3550 | 70.00 | 2022-08-31 | 89 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-03-31 | 100 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-01-29 | 43 | 7 | 5 | Actual |
| 28086 | 13.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-29 | 53 | 6 | 13 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 34634 | 24493.77 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 4798 | 34976.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
| 22852 | 131.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 5812 | 550.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 31396 | 712.00 | 2024-10-30 | 90 | 1 | 3 | Actual |
| 2899 | 210.00 | 2022-08-01 | 90 | 4 | 6 | Actual |
| 2721 | 310.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 29396 | 13.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-31 | 31 | 7 | 6 | Actual |
| 32672 | 238.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 11511 | 8.00 | 2023-03-31 | 96 | 6 | 4 | Actual |
| 16870 | 55.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-12-01 | 81 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 16757 | 16058.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 13257 | 190631.00 | 2023-05-01 | 4 | 7 | 7 | Actual |
| 35945 | 1418.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 2603 | 890.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 39060 | 79.48 | 2025-05-01 | 77 | 5 | 11 | Actual |
| 18772 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 10389 | 232.00 | 2023-03-01 | 92 | 6 | 4 | Actual |
| 24952 | 9.00 | 2024-04-30 | 96 | 1 | 6 | Actual |
| 36126 | 39128.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 33537 | 555.65 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 10822 | 86.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 25471 | 20.97 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 27046 | 802.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 10219 | 13994.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
| 6105 | 200.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 21337 | 174.17 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 6806 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 28252 | 168539.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 2299 | 11.00 | 2022-08-01 | 96 | 1 | 3 | Actual |
| 4070 | 150.00 | 2022-08-31 | 92 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 10148 | 3700.00 | 2023-03-01 | 52 | 6 | 3 | Budget |
| 35239 | 416.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 7378 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 19342 | 33.74 | 2023-10-31 | 89 | 3 | 11 | Actual |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 6803 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 28739 | 20803.27 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 6615 | 40.48 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-30 | 93 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2024-01-01 | 20 | 7 | 5 | Actual |
| 34493 | 746.52 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 3181 | 318927.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 9389 | 623.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 34440 | 157.15 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 31292 | 32.83 | 2024-09-30 | 69 | 2 | 13 | Actual |
| 38322 | 13.00 | 2025-05-01 | 69 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-08-31 | 20 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2022-08-31 | 33 | 7 | 7 | Actual |
| 18098 | 756.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 26401 | 100637.80 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 20472 | 24011.84 | 2023-12-01 | 14 | 7 | 11 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 16214 | 376.30 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 6075 | 85187.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 5003 | 319.00 | 2022-10-01 | 92 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 39017 | -96.05 | 2025-05-01 | 91 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-03-01 | 52 | 6 | 7 | Budget |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 13681 | 80291.00 | 2023-05-31 | 13 | 7 | 4 | Actual |
| 15561 | 6318.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 11780 | 1432012.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
| 17531 | 3288.05 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 3375 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 13042 | 62.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 10254 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 7563 | 715.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 23719 | 55.00 | 2024-03-30 | 69 | 1 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 23707 | -43.00 | 2024-03-30 | 91 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 24542 | 6.08 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 22788 | 196260.00 | 2024-02-29 | 29 | 7 | 4 | Actual |
| 14911 | 227.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 30782 | 190832.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 6352 | 100.00 | 2022-10-31 | 74 | 6 | 6 | Budget |
| 17011 | 96297.00 | 2023-08-31 | 35 | 7 | 6 | Actual |
| 32329 | 43.31 | 2024-10-30 | 69 | 6 | 12 | Actual |
| 36827 | 13262.71 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 32477 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 212 | 1009.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 12398 | 71696.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 17424 | 24137.38 | 2023-08-31 | 34 | 7 | 11 | Actual |
| 27799 | 145.44 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 39178 | 373.11 | 2025-05-01 | 74 | 2 | 12 | Actual |
| 20461 | 163.53 | 2023-12-01 | 92 | 6 | 11 | Actual |
| 32427 | 180.20 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 27518 | 28201.61 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 35657 | 7.00 | 2025-01-29 | 96 | 6 | 11 | Actual |
| 22184 | 154184.00 | 2024-01-29 | 15 | 7 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 19570 | 9491.36 | 2023-10-31 | 32 | 7 | 12 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 10919 | 591.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 16408 | 2.89 | 2023-08-01 | 69 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 24164 | 173501.00 | 2024-03-30 | 15 | 7 | 7 | Actual |
| 8689 | 180.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 9631 | 156.00 | 2023-01-29 | 90 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 30218 | 12500.00 | 2024-08-30 | 99 | 6 | 13 | Actual |
| 34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 625 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 7925 | 244.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 10651 | 95.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
| 11322 | 10600.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 32135 | 73.10 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 11722 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 17566 | 355.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 16332 | -26.90 | 2023-08-01 | 91 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-30 | 54 | 6 | 5 | Actual |
| 31250 | 57694.39 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 9688 | 56700.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
| 6614 | 134.42 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 21451 | 48.63 | 2024-01-01 | 87 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 21426 | 141.19 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 38516 | 218220.00 | 2025-05-01 | 29 | 7 | 5 | Actual |
| 38630 | 312.00 | 2025-05-01 | 87 | 4 | 6 | Actual |
| 898 | 119.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2024-07-31 | 40 | 7 | 4 | Actual |
| 806 | 3337.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 139 | 423790.50 | 2022-05-31 | 45 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-03-30 | 91 | 6 | 12 | Actual |
| 4791 | 385046.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 21567 | 28.42 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 39270 | 622.32 | 2025-05-01 | 74 | 1 | 13 | Actual |
| 14826 | 26.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 33026 | 394.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 7411 | 12.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 33490 | 4508.29 | 2024-11-30 | 22 | 7 | 12 | Actual |
| 1438 | 3888.00 | 2022-07-01 | 23 | 7 | 4 | Actual |
| 1584 | 17346.00 | 2022-07-01 | 32 | 7 | 5 | Actual |
| 15593 | 60.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 808 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-05-01 | 78 | 6 | 4 | Budget |
| 23358 | 12852.06 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 32836 | 60.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 16922 | 57.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 18825 | 10.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 27637 | -135.41 | 2024-06-30 | 91 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 13121 | 44827.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 32184 | 127.36 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 35181 | 176.00 | 2025-01-29 | 89 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 3626 | 369.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 36930 | 277848.49 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
| 18644 | 12916.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 28979 | 13313.77 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 12860 | 68105.00 | 2023-05-01 | 12 | 2 | 6 | Actual |
| 10335 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 29715 | 1196920.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 18319 | 106.08 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 31857 | 55087.00 | 2024-10-30 | 19 | 7 | 6 | Actual |
| 25110 | 19810.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 13247 | 154.00 | 2023-05-01 | 89 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 19974 | 19.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 26263 | 266701.00 | 2024-05-30 | 15 | 7 | 7 | Actual |
| 638 | 344.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 18397 | 19370.27 | 2023-10-01 | 52 | 6 | 11 | Actual |
| 12196 | 196.54 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 24783 | 54.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-05-01 | 73 | 6 | 3 | Budget |
| 11340 | 4811.00 | 2023-03-31 | 23 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
| 23083 | 85046.00 | 2024-02-29 | 37 | 7 | 6 | Actual |
| 33218 | 315.66 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 28359 | 298.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-01 | 28 | 7 | 7 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 29394 | 421.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
| 28663 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 25208 | 72164.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 38533 | 402.00 | 2025-05-01 | 66 | 1 | 6 | Actual |
| 18435 | 259384.32 | 2023-10-01 | 6 | 7 | 11 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 22812 | 383.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 3802 | 8.00 | 2022-08-31 | 96 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 16620 | 352.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 13717 | 304.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-05-01 | 61 | 6 | 4 | Budget |
| 3969 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 21471 | 15.65 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
| 38700 | 12993.00 | 2025-05-01 | 7 | 7 | 6 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 38068 | 205.02 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 16011 | 436.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-05-01 | 66 | 6 | 5 | Budget |
| 2315 | 2400.00 | 2022-08-01 | 63 | 6 | 3 | Budget |
| 3912 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 33165 | 448.06 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-08-31 | 100 | 7 | 5 | Actual |
| 21207 | 567.76 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 37096 | -634.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 3915 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 11673 | 35956.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
| 1885 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 34609 | 332.68 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 2459 | 280.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 33216 | 707.16 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 30478 | 264.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 21395 | 50.76 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 24454 | 22.04 | 2024-03-30 | 69 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 4267 | 144.00 | 2022-08-31 | 89 | 6 | 7 | Actual |
| 21530 | 3.95 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 9335 | 772.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 13047 | -126.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 19331 | 228.42 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 28205 | 509.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 23573 | 3832.75 | 2024-02-29 | 20 | 7 | 12 | Actual |
| 36190 | 166.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 1206 | 203.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 9657 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 25764 | 49870.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 31782 | 179.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 14996 | 27754.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 12744 | 200.00 | 2023-05-01 | 68 | 6 | 5 | Budget |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 676 | 20.00 | 2022-05-31 | 69 | 5 | 6 | Actual |
| 15567 | 31861.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 19047 | 28844.00 | 2023-10-31 | 38 | 7 | 6 | Actual |
| 14257 | 29.48 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 14807 | 1076351.00 | 2023-07-01 | 43 | 7 | 5 | Actual |
| 15017 | 467.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 36394 | 11.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 29326 | 62775.00 | 2024-08-30 | 34 | 7 | 4 | Actual |
| 1766 | 458.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 36804 | 212.47 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 6751 | 260.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 26634 | 232.68 | 2024-05-30 | 92 | 1 | 12 | Actual |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 18901 | 39.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 22349 | 289.06 | 2024-01-29 | 92 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 19879 | 28142.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 12409 | 291.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 18958 | 227.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 37968 | 16743.62 | 2025-03-31 | 19 | 7 | 11 | Actual |
| 35971 | 912.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 38433 | 98718.00 | 2025-05-01 | 43 | 7 | 4 | Actual |
| 17565 | 397.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 38115 | 45.11 | 2025-03-31 | 69 | 1 | 13 | Actual |
| 24979 | 2.00 | 2024-04-30 | 96 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 3764 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 2283 | 383.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 25059 | 4.00 | 2024-04-30 | 96 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 7033 | 7.00 | 2022-12-01 | 96 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 14791 | 11450.00 | 2023-07-01 | 20 | 7 | 5 | Actual |
| 12192 | 196.54 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 21684 | 17836.00 | 2024-01-29 | 18 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
| 10392 | 125.00 | 2023-03-01 | 97 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 36462 | 30015.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 1158 | 624.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 11531 | 161640.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
| 26473 | 158.21 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 2660 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 9730 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 17200 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 9395 | 500.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 16292 | 139.06 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 34477 | 30841.76 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 4768 | 509.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-05-01 | 54 | 6 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 25963 | 402468.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 4533 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 38017 | 542.26 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 32622 | 968.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-29 | 28 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-01-29 | 23 | 7 | 4 | Actual |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 8111 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 1232 | -221.00 | 2022-07-01 | 91 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 18605 | 174.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-01 | 46 | 7 | 4 | Actual |
| 28077 | 26.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2022-07-01 | 56 | 6 | 5 | Budget |
| 4450 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 18080 | 233110.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 33638 | 983.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 37358 | 14817.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-10-31 | 77 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 26110 | 78.00 | 2024-05-30 | 74 | 5 | 6 | Actual |
| 20576 | -152.43 | 2023-12-01 | 91 | 6 | 12 | Actual |
| 30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 9178 | 650.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 9336 | 650.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 2108 | -261.04 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 21636 | -322.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 20356 | 9.27 | 2023-12-01 | 69 | 3 | 11 | Actual |
| 33896 | 13.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-01-29 | 66 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 30217 | 110.00 | 2024-08-30 | 97 | 6 | 13 | Actual |
| 13805 | 302.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 8957 | 23334.85 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 27968 | 6669.80 | 2024-06-30 | 100 | 7 | 13 | Actual |
| 18833 | 96703.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
| 25463 | 26.29 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-30 | 53 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-05-01 | 66 | 6 | 6 | Actual |
| 35996 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 30789 | 535.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 10629 | 168.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
| 32702 | 49154.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 9888 | 61783.00 | 2023-01-29 | 14 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 2037 | 533634.00 | 2022-07-01 | 4 | 7 | 7 | Actual |
| 18933 | 218.00 | 2023-10-31 | 89 | 3 | 6 | Actual |
| 24501 | 52436.84 | 2024-03-30 | 39 | 7 | 11 | Actual |
| 16472 | 12.46 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 124 | 4908.00 | 2022-05-31 | 23 | 7 | 3 | Actual |
| 21401 | 199.70 | 2024-01-01 | 92 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 2720 | 341.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 11987 | 432359.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 34800 | 109897.00 | 2025-01-29 | 12 | 2 | 3 | Actual |
| 17257 | 56.08 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 37707 | 643.52 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 10702 | 381.00 | 2023-03-01 | 92 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-01 | 62 | 1 | 6 | Budget |
| 9321 | 168.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 7042 | 65300.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 147 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 21499 | 28102.35 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 5261 | 486547.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 9896 | 18294.00 | 2023-01-29 | 24 | 7 | 7 | Actual |
| 8714 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 8670 | 51.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
| 9273 | 348.00 | 2023-01-29 | 92 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 1567 | 508096.00 | 2022-07-01 | 4 | 7 | 5 | Actual |
| 38574 | 53.00 | 2025-05-01 | 84 | 2 | 6 | Actual |
| 13957 | 246.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 2781 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 29320 | 35124.00 | 2024-08-30 | 24 | 7 | 4 | Actual |
| 20722 | 180.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 24032 | 239.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 11345 | 32087.00 | 2023-03-31 | 32 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 37050 | 41402.02 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 35571 | 17940.46 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-05-01 | 77 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 14749 | 12298.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 33234 | 199.70 | 2024-11-30 | 89 | 1 | 11 | Actual |
| 12392 | 7700.00 | 2023-05-01 | 52 | 6 | 3 | Budget |
| 31373 | 6806.64 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 18655 | 98.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 3913 | 177.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-05-01 | 76 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 28186 | 351.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 39161 | 110.34 | 2025-05-01 | 89 | 1 | 12 | Actual |
| 29917 | 245.44 | 2024-08-30 | 92 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 14698 | 15266.00 | 2023-07-01 | 20 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2023-01-29 | 8 | 7 | 4 | Actual |
| 28498 | 239399.00 | 2024-07-31 | 12 | 2 | 7 | Actual |
| 34523 | 8504.11 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 30174 | 492.49 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 18023 | 11033.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 21562 | 2.89 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 16645 | 317.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 20554 | 51.82 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 27608 | 144.38 | 2024-06-30 | 89 | 3 | 11 | Actual |
| 33101 | 220.78 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 14869 | 357.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 37895 | 150.76 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 1354 | 990.00 | 2022-07-01 | 87 | 1 | 4 | Actual |
| 20848 | 294.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 18053 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 3022 | 30604.00 | 2022-08-01 | 19 | 7 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-30 | 24 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-05-31 | 12 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 27638 | 228.42 | 2024-06-30 | 92 | 4 | 11 | Actual |
| 10544 | 7132.00 | 2023-03-01 | 22 | 7 | 5 | Actual |
| 33879 | 547.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 10750 | 72.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 13185 | 145.00 | 2023-05-01 | 89 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-30 | 85 | 7 | 5 | Actual |
| 22581 | 21594.78 | 2024-01-29 | 37 | 7 | 12 | Actual |
| 38564 | 24.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 12998 | 149.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 15324 | 130.55 | 2023-07-01 | 90 | 4 | 11 | Actual |
| 21410 | 56.08 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 10418 | 25627.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 25776 | 1964.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 14569 | 602808.00 | 2023-07-01 | 101 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 1729 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 3417 | 3883.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 375 | 219.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
| 30030 | 103.95 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 26799 | 13806.77 | 2024-05-30 | 19 | 7 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 9114 | 128171.00 | 2023-01-29 | 35 | 7 | 3 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 26687 | 8421.13 | 2024-05-30 | 28 | 7 | 12 | Actual |
| 36830 | 37703.59 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 36626 | 262528.70 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 26563 | 223.10 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 39186 | 50.76 | 2025-05-01 | 84 | 2 | 12 | Actual |
| 21015 | 64.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 25652 | 6382.79 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 5824 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 37747 | 296.54 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 2791 | 83.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 10925 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 24767 | 312.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 17969 | 78.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 5659 | 374.00 | 2022-10-31 | 92 | 1 | 3 | Actual |
| 20552 | 435.87 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 32234 | 381.62 | 2024-10-30 | 66 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 35201 | 147.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 20720 | 44.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 21588 | 243.32 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 4235 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 7618 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 15246 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 39372 | 58656.73 | 2025-05-01 | 39 | 7 | 13 | Actual |
| 17894 | 140.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 16619 | 196.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 19327 | 32.67 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 30490 | 9785.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 38671 | 351.00 | 2025-05-01 | 65 | 6 | 6 | Actual |
| 904 | 178.00 | 2022-05-31 | 90 | 6 | 7 | Actual |
| 36833 | 86465.14 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 14284 | 113.53 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 31929 | 280.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 4268 | 220.00 | 2022-08-31 | 90 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 26843 | 800.00 | 2024-06-30 | 92 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 8056 | 808.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 22919 | 74781.00 | 2024-02-29 | 12 | 2 | 6 | Actual |
| 9298 | 22164.00 | 2023-01-29 | 33 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 19523 | 349.70 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 6882 | 540.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 8067 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 16723 | 31561.00 | 2023-08-31 | 38 | 7 | 4 | Actual |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 18224 | 178.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 9624 | 70.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 25636 | 3223.16 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 3864 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 2468 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 14296 | -106.69 | 2023-05-31 | 91 | 3 | 11 | Actual |
| 12881 | 118.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 23116 | 10.00 | 2024-02-29 | 96 | 1 | 7 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 14838 | 844.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 21714 | 361.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 35348 | 17287.00 | 2025-01-29 | 18 | 7 | 7 | Actual |
| 11492 | 798.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 5296 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 34757 | 1534.61 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 39390 | -14129.10 | 2025-05-30 | 92 | 7 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 21561 | 9.27 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 16223 | -163.07 | 2023-08-01 | 91 | 1 | 11 | Actual |
| 22481 | 3223.16 | 2024-01-29 | 22 | 7 | 11 | Actual |
| 30062 | 33.74 | 2024-08-30 | 90 | 2 | 12 | Actual |
| 33456 | 77.36 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 14949 | 1917.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 24628 | 390.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 32614 | 285.00 | 2024-11-30 | 92 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 36664 | 251.83 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 30119 | 77380.92 | 2024-08-30 | 29 | 7 | 12 | Actual |
| 30830 | 28253.00 | 2024-09-30 | 28 | 7 | 7 | Actual |
| 31233 | 6735.99 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 20528 | 6.08 | 2023-12-01 | 68 | 2 | 12 | Actual |
| 36692 | 89.06 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 37224 | 120144.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 23167 | 4466.00 | 2024-02-29 | 23 | 7 | 7 | Actual |
| 19014 | 83.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 12793 | 26232.00 | 2023-05-01 | 19 | 7 | 5 | Actual |
| 24162 | 135229.00 | 2024-03-30 | 13 | 7 | 7 | Actual |
| 29576 | 212.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 21450 | 9.27 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 990 | 72197.88 | 2022-05-31 | 12 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 17938 | 137.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 21078 | 435.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 5146 | -98.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 33831 | 79404.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 24413 | 4.00 | 2024-03-30 | 96 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 13255 | 489125.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 14521 | 864.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 12966 | 211.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-31 | 100 | 7 | 5 | Actual |
| 10935 | 305.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 35272 | 38028.00 | 2025-01-29 | 40 | 7 | 6 | Actual |
| 3603 | 11.00 | 2022-08-31 | 96 | 1 | 4 | Actual |
| 19048 | 110117.00 | 2023-10-31 | 39 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 20139 | 199.00 | 2023-12-01 | 90 | 6 | 7 | Actual |
| 11537 | 128308.00 | 2023-03-31 | 37 | 7 | 4 | Actual |
| 9181 | 165.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 8620 | -185.00 | 2023-01-01 | 91 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-30 | 54 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
| 4751 | 36.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 29221 | 21.00 | 2024-08-30 | 69 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 2022 | 128.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 11240 | 550.00 | 2023-03-31 | 77 | 1 | 3 | Budget |
| 32839 | 20.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 2901 | 280.00 | 2022-08-01 | 92 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 2758 | 69.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 22491 | 25914.01 | 2024-01-29 | 37 | 7 | 11 | Actual |
| 37470 | 132.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
| 2803 | 58.00 | 2022-08-01 | 90 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 19874 | 27258.00 | 2023-12-01 | 32 | 7 | 5 | Actual |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 16892 | 308.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 135 | 55708.00 | 2022-05-31 | 39 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-05-01 | 84 | 1 | 6 | Budget |
| 26880 | 15.00 | 2024-06-30 | 96 | 6 | 3 | Actual |
| 28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 30757 | 315.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 37939 | 302.89 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 9754 | 105139.00 | 2023-01-29 | 21 | 7 | 6 | Actual |
| 38787 | 11.00 | 2025-05-01 | 96 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 14291 | 45.44 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 5085 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 23482 | 3795.51 | 2024-02-29 | 18 | 7 | 11 | Actual |
| 9604 | 40.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 24644 | 499.00 | 2024-04-30 | 90 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-07-01 | 22 | 7 | 7 | Actual |
| 8634 | 89827.00 | 2023-01-01 | 15 | 7 | 6 | Actual |
| 6903 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 36288 | 387.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 37979 | 34101.39 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 20300 | 94.38 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 33495 | 32805.63 | 2024-11-30 | 31 | 7 | 12 | Actual |
| 25349 | 302.89 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 2127 | 49.57 | 2022-07-01 | 69 | 2 | 8 | Actual |
| 14993 | 19810.00 | 2023-07-01 | 28 | 7 | 6 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 11315 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 822 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 33650 | 68344.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 26142 | 125.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 6937 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 26919 | 49.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
| 38820 | 8833.06 | 2025-05-01 | 61 | 1 | 8 | Actual |
| 22665 | 6318.00 | 2024-02-29 | 23 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 28962 | 450.77 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 47 | 12.00 | 2022-05-31 | 96 | 1 | 3 | Actual |
| 5520 | 240.48 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 16416 | 26.29 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-05-01 | 85 | 6 | 5 | Budget |
| 34346 | 377.36 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-03-31 | 74 | 6 | 11 | Actual |
| 5159 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
Generated 2025-06-30 12:26:22.621 UTC