[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31806
7603 items
NOTE: Only 1000 elements of total 7603 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 93 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 15690 | 184500.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 19710 | 283.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 24749 | 56.00 | 2024-04-30 | 69 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 14473 | 217.78 | 2023-05-31 | 92 | 6 | 12 | Actual |
| 23753 | 36.00 | 2024-03-30 | 69 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 20718 | 14.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2023-10-01 | 33 | 7 | 11 | Actual |
| 30807 | 234.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 26461 | 44.38 | 2024-05-30 | 94 | 2 | 11 | Actual |
| 34632 | 5267.88 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 24325 | 240.13 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 17898 | 28.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 26540 | -25.84 | 2024-05-30 | 91 | 5 | 11 | Actual |
| 37881 | 226.30 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
| 27631 | 100.76 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 37375 | 33282.00 | 2025-03-31 | 40 | 7 | 5 | Actual |
| 16727 | 334357.00 | 2023-08-31 | 46 | 7 | 4 | Actual |
| 37652 | 6123.00 | 2025-03-31 | 23 | 7 | 7 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 7402 | 125.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 1975 | 13500.00 | 2022-07-01 | 52 | 6 | 7 | Budget |
| 35178 | 69.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 5849 | 12.00 | 2022-10-31 | 96 | 1 | 4 | Actual |
| 19669 | 37583.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 5132 | 192.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 25485 | 18.84 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2024-09-30 | 13 | 7 | 13 | Actual |
| 15781 | 54699.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 33675 | 205.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 20785 | 585.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 7967 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 27963 | 11501.47 | 2024-06-30 | 38 | 7 | 13 | Actual |
| 20989 | 92.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-03-31 | 89 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 17359 | 12.46 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 36226 | -263091.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
| 35692 | 261.40 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 17085 | 1267852.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 22580 | 24793.77 | 2024-01-29 | 35 | 7 | 12 | Actual |
| 27171 | 153.00 | 2024-06-30 | 90 | 2 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 2515 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 38134 | 78330.78 | 2025-03-31 | 12 | 2 | 13 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 5873 | 132.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 7643 | 98000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 17306 | 28.42 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 19357 | 66.72 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 9632 | -125.00 | 2023-01-29 | 91 | 4 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-30 | 13 | 7 | 12 | Actual |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 38536 | 44.00 | 2025-05-01 | 69 | 1 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-01 | 33 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 13213 | 286.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
| 7884 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 34499 | 598.64 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 479 | 198.00 | 2022-05-31 | 66 | 1 | 6 | Actual |
| 9723 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 10872 | 94612.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 18065 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 12754 | 210.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-01-29 | 53 | 6 | 4 | Budget |
| 638 | 344.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 6872 | 51958.00 | 2022-12-01 | 35 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 21054 | 162.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 32573 | 101756.00 | 2024-11-30 | 21 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 18015 | -197.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 21093 | 4422.00 | 2024-01-01 | 23 | 7 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 5193 | -106.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 22670 | 41301.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-07-01 | 20 | 7 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 25443 | 113.53 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 255 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
| 34047 | 280.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 36497 | 194816.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-31 | 43 | 7 | 6 | Actual |
| 36265 | 62.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 10539 | 85354.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 4232 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
| 37331 | 338.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 17319 | 51.82 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 15681 | 5054.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 857 | 2607.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-10-01 | 54 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-30 | 28 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 32587 | 51467.00 | 2024-11-30 | 40 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 3952 | 100.00 | 2022-08-31 | 74 | 3 | 6 | Budget |
| 5153 | 1040.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 14889 | 457.00 | 2023-07-01 | 92 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 17879 | 102841.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 8131 | 636.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 33059 | 473.00 | 2024-11-30 | 92 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-03-01 | 90 | 2 | 12 | Actual |
| 38563 | 16.00 | 2025-05-01 | 69 | 2 | 6 | Actual |
| 30106 | 11691.40 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 24662 | 190.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 5163 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 21559 | 20.97 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 27114 | 232138.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 19467 | 114.59 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 24860 | 9.00 | 2024-04-30 | 96 | 1 | 5 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 21197 | 45395.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 33699 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-01-29 | 29 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 16968 | 19.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 29926 | 83.74 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 15769 | 10701.00 | 2023-08-01 | 18 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
| 13060 | 2600.00 | 2023-05-01 | 57 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 1188 | 1805.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 34571 | 64.59 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 39099 | 147.57 | 2025-05-01 | 83 | 6 | 11 | Actual |
| 3225 | 404.12 | 2022-08-01 | 90 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 28377 | 306.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-29 | 6 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 17538 | 7147.70 | 2023-08-31 | 33 | 7 | 12 | Actual |
| 35574 | 275.23 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 10202 | -191.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-05-01 | 72 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 18572 | 1440.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 18776 | 614.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 37618 | 761.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 7906 | 196.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 20126 | 301.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 27770 | 37.99 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 135 | 55708.00 | 2022-05-31 | 39 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-03-30 | 35 | 7 | 11 | Actual |
| 3038 | 21349.00 | 2022-08-01 | 40 | 7 | 6 | Actual |
| 39041 | 448.64 | 2025-05-01 | 87 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 36205 | 73282.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 35142 | 75.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2025-01-29 | 14 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 9124 | 494.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 10871 | 9027.00 | 2023-03-01 | 20 | 7 | 6 | Actual |
| 36246 | 150.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 23311 | 35.87 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 25568 | 9.27 | 2024-04-30 | 66 | 2 | 12 | Actual |
| 3 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 1000 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 23303 | 15110.62 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 757 | 94.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 1349 | 217.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 6999 | 62.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 26994 | 200.00 | 2024-06-30 | 89 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 20676 | 530246.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-01 | 39 | 7 | 6 | Actual |
| 13544 | 217.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 14491 | 6264.71 | 2023-05-31 | 24 | 7 | 12 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 5243 | 112.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-05-30 | 89 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 9154 | 24.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2022-10-31 | 18 | 7 | 6 | Actual |
| 12443 | 61.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 15952 | 244.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 18527 | 164.59 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 16266 | 75.23 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 22811 | 239.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 19858 | 575542.00 | 2023-12-01 | 6 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 19987 | 142.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 31322 | 211.78 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-30 | 57 | 6 | 13 | Actual |
| 6144 | 50.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 35871 | 574.95 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 549 | 129.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 34892 | 35659.00 | 2025-01-29 | 100 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
| 5139 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 901 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 29858 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 32097 | 69.91 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 29828 | 37053.29 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 24600 | 1432.70 | 2024-03-30 | 15 | 7 | 12 | Actual |
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 30835 | 84924.00 | 2024-09-30 | 34 | 7 | 7 | Actual |
| 32001 | 511.70 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-04-30 | 82 | 2 | 12 | Actual |
| 28170 | 48951.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 3695 | 411346.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
| 25907 | 369.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 16511 | 26828.92 | 2023-08-01 | 39 | 7 | 12 | Actual |
| 7179 | 15208.00 | 2022-12-01 | 7 | 7 | 5 | Actual |
| 34320 | 6561.81 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 14223 | 67.78 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 38622 | 299.00 | 2025-05-01 | 77 | 4 | 6 | Actual |
| 1382 | 491.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
| 146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 23335 | 84.80 | 2024-02-29 | 66 | 2 | 11 | Actual |
| 27271 | 210.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 27492 | 184.42 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 20544 | 55.02 | 2023-12-01 | 90 | 2 | 12 | Actual |
| 20543 | 35.87 | 2023-12-01 | 89 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 3409 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 32712 | 6066.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 3911 | 280.00 | 2022-08-31 | 80 | 2 | 6 | Budget |
| 22832 | 78998.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2023-03-31 | 23 | 7 | 5 | Actual |
| 33406 | 81.61 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-05-01 | 80 | 1 | 6 | Actual |
| 15918 | 113.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 14888 | -274.00 | 2023-07-01 | 91 | 3 | 6 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 23775 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 16316 | 5.01 | 2023-08-01 | 69 | 5 | 11 | Actual |
| 19481 | 13.53 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 2424 | 30.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 3686 | 42249.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 33672 | 992.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 5564 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 11964 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 10449 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 6700 | 119.27 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 8192 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 34705 | 148.62 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 15231 | 172.04 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 35771 | 199.70 | 2025-01-29 | 89 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 27827 | 6790.25 | 2024-06-30 | 8 | 7 | 12 | Actual |
| 14474 | 6.00 | 2023-05-31 | 96 | 6 | 12 | Actual |
| 11735 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 37591 | 1019.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 9417 | 443369.00 | 2023-01-29 | 4 | 7 | 5 | Actual |
| 34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 15814 | 420.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 36744 | -113.07 | 2025-03-01 | 91 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 208 | 240.00 | 2022-05-31 | 74 | 1 | 4 | Actual |
| 8977 | 23501.52 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 7449 | 2400.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
| 13765 | -155.00 | 2023-05-31 | 91 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 29501 | 136.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 5069 | 105.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 17577 | 7918.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 6858 | 57984.00 | 2022-12-01 | 15 | 7 | 3 | Actual |
| 19300 | 9.27 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 34544 | 48.63 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 37806 | 114.59 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 20934 | 65.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 11825 | -216.00 | 2023-03-31 | 91 | 3 | 6 | Actual |
| 35914 | 9029.49 | 2025-01-29 | 32 | 7 | 13 | Actual |
| 13303 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 37424 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 28689 | 217.78 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 3670 | 286328.00 | 2022-08-31 | 4 | 7 | 4 | Actual |
| 29647 | 494.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
| 24501 | 52436.84 | 2024-03-30 | 39 | 7 | 11 | Actual |
| 13003 | 7.00 | 2023-05-01 | 96 | 4 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-31 | 21 | 7 | 11 | Actual |
| 31641 | 212.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 17800 | 158.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 34586 | 35.87 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 34937 | 591.00 | 2025-01-29 | 73 | 6 | 4 | Actual |
| 35010 | 660.00 | 2025-01-29 | 92 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 28711 | 84864.04 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 1191 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 19905 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
| 12679 | 550.00 | 2023-05-01 | 65 | 1 | 5 | Budget |
| 2802 | 38.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
| 27226 | -295.00 | 2024-06-30 | 91 | 4 | 6 | Actual |
| 13671 | 412.00 | 2023-05-31 | 92 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 32521 | -468.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 17744 | 5054.00 | 2023-10-01 | 23 | 7 | 4 | Actual |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 30607 | 2306269.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 26556 | 56.08 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 20285 | 75507.03 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 33569 | 517.05 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 4722 | 104.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 16506 | 7663.67 | 2023-08-01 | 33 | 7 | 12 | Actual |
| 2108 | -261.04 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 39302 | 627.58 | 2025-05-01 | 81 | 2 | 13 | Actual |
| 27544 | 698.64 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 29350 | 806.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 15297 | 83.74 | 2023-07-01 | 90 | 3 | 11 | Actual |
| 30934 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 33056 | 231.00 | 2024-11-30 | 89 | 6 | 7 | Actual |
| 32987 | 29076.00 | 2024-11-30 | 28 | 7 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
| 845 | -177.00 | 2022-05-31 | 91 | 1 | 7 | Actual |
| 16957 | 258.00 | 2023-08-31 | 54 | 6 | 6 | Actual |
| 13963 | 177.00 | 2023-05-31 | 89 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 20397 | 84.80 | 2023-12-01 | 89 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 11191 | 26001.57 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 23897 | 17320.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
| 4638 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 28505 | 5882.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 22572 | 1330.57 | 2024-01-29 | 23 | 7 | 12 | Actual |
| 7968 | 200.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 19280 | 376.30 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 38756 | 8516.00 | 2025-05-01 | 54 | 6 | 7 | Actual |
| 33823 | 285468.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 23557 | 151.83 | 2024-02-29 | 90 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 7854 | 41654.89 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 35909 | 1534.61 | 2025-01-29 | 23 | 7 | 13 | Actual |
| 30491 | 11.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 30591 | 108.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 17458 | 2.00 | 2023-08-31 | 96 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 34740 | 232.84 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 15933 | 150.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 30092 | 150.76 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 5814 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 14683 | 291.00 | 2023-07-01 | 92 | 6 | 4 | Actual |
| 26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 34091 | 409.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 27848 | 13383.99 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 36007 | 46513.00 | 2025-03-01 | 33 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 10368 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 22199 | 81309.00 | 2024-01-29 | 37 | 7 | 7 | Actual |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 30742 | 28199.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 20160 | 22196.00 | 2023-12-01 | 24 | 7 | 7 | Actual |
| 19306 | 44.38 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 22984 | 108.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 19753 | 92.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-30 | 53 | 6 | 11 | Actual |
| 17625 | 6381.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 29527 | 76.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 2811 | 23000.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 8409 | 55.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 17615 | 23525.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-04-30 | 96 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 26578 | 457.00 | 2024-05-30 | 97 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 5395 | 676.00 | 2022-10-01 | 97 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 37412 | 52.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 6379 | 6.00 | 2022-10-31 | 96 | 6 | 6 | Actual |
| 18825 | 10.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 29432 | 237.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
| 37820 | 63.53 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 279 | 380.00 | 2022-05-31 | 81 | 6 | 4 | Budget |
| 12639 | 8.00 | 2023-05-01 | 96 | 6 | 4 | Actual |
| 38506 | 56274.00 | 2025-05-01 | 14 | 7 | 5 | Actual |
| 16027 | 230.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 14079 | 24688.00 | 2023-05-31 | 24 | 7 | 7 | Actual |
| 15033 | 12.00 | 2023-07-01 | 96 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 3452 | 703.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 6941 | 84.00 | 2022-12-01 | 69 | 1 | 4 | Actual |
| 31859 | 184569.00 | 2024-10-30 | 21 | 7 | 6 | Actual |
| 11287 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 34643 | 7504.09 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 9408 | 252.00 | 2023-01-29 | 90 | 6 | 5 | Actual |
| 3162 | 9604.00 | 2022-08-01 | 18 | 7 | 7 | Actual |
| 33395 | 28.42 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 9381 | 961.00 | 2023-01-29 | 72 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 5147 | 164.00 | 2022-10-01 | 92 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 8583 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 16868 | 22.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 18972 | 11.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 10800 | 7392.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 17090 | 276391.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
| 19760 | 8.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 2849 | 585.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 1495 | 211.00 | 2022-07-01 | 89 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 17400 | 2245.48 | 2023-08-31 | 94 | 6 | 11 | Actual |
| 2648 | 70.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 2864 | 335.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 17821 | 10.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 1625 | 321.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 30409 | 96.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
| 33834 | 804717.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 20405 | 588.00 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-30 | 56 | 6 | 12 | Actual |
| 19446 | 12093.54 | 2023-10-31 | 19 | 7 | 11 | Actual |
| 10912 | 475.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 38874 | 21507.54 | 2025-05-01 | 52 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 21442 | 27.36 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 35133 | 1062911.00 | 2025-01-29 | 11 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 5397 | 813400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 29560 | 7.00 | 2024-08-30 | 96 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 28746 | 37.99 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 26081 | 21.00 | 2024-05-30 | 69 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 7929 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 37041 | 4.00 | 2025-03-01 | 96 | 6 | 13 | Actual |
| 7637 | -203.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 14324 | 122.04 | 2023-05-31 | 92 | 4 | 11 | Actual |
| 30857 | 613.21 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 34885 | 405.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 13033 | 200.00 | 2023-05-01 | 81 | 5 | 6 | Budget |
| 19788 | 31388.00 | 2023-12-01 | 40 | 7 | 4 | Actual |
| 15652 | 160.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 11705 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 17416 | 3288.05 | 2023-08-31 | 22 | 7 | 11 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 17353 | 44.38 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 27239 | 129.00 | 2024-06-30 | 74 | 5 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 21362 | 152.89 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 36020 | 185.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 37957 | 1623.00 | 2025-03-31 | 97 | 6 | 11 | Actual |
| 28157 | 138122.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 19666 | 90149.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 33872 | 889.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 18544 | 56840.12 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 35859 | 295.99 | 2025-01-29 | 92 | 2 | 13 | Actual |
| 39239 | 5255.11 | 2025-05-01 | 18 | 7 | 12 | Actual |
| 1742 | 1671.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 25852 | 861.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 38961 | 259.27 | 2025-05-01 | 90 | 1 | 11 | Actual |
| 19619 | 352.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 1753 | 41.00 | 2022-07-01 | 69 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 5462 | 311.69 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 14739 | 336.00 | 2023-07-01 | 90 | 1 | 5 | Actual |
| 24436 | 31.61 | 2024-03-30 | 90 | 5 | 11 | Actual |
| 27919 | 110.03 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 21144 | 5154.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 26121 | 181.00 | 2024-05-30 | 89 | 5 | 6 | Actual |
| 27198 | 343.00 | 2024-06-30 | 89 | 3 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-01 | 22 | 7 | 6 | Actual |
| 24330 | 50.76 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 34353 | 215.66 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 9432 | 120090.00 | 2023-01-29 | 29 | 7 | 5 | Actual |
| 38939 | 34697.15 | 2025-05-01 | 60 | 1 | 11 | Actual |
| 14662 | 319.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-01 | 101 | 6 | 12 | Actual |
| 36677 | 357.15 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 20814 | 22858.00 | 2024-01-01 | 34 | 7 | 4 | Actual |
| 38878 | 64520.47 | 2025-05-01 | 57 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 20727 | 20.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 37176 | 176.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-30 | 93 | 7 | 11 | Actual |
| 10771 | 99.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 3022 | 30604.00 | 2022-08-01 | 19 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-07-01 | 31 | 7 | 5 | Actual |
| 2645 | 144.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
| 3676 | 62461.00 | 2022-08-31 | 15 | 7 | 4 | Actual |
| 23715 | 546.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-06-30 | 66 | 5 | 11 | Actual |
| 7273 | 166.00 | 2022-12-01 | 74 | 2 | 6 | Actual |
| 30974 | 255.02 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 32349 | 6.00 | 2024-10-30 | 96 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-05-01 | 83 | 6 | 4 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 35199 | 62.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-30 | 85 | 7 | 6 | Actual |
| 14940 | -142.00 | 2023-07-01 | 91 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 20744 | 1051.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 16947 | 39.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-31 | 18 | 7 | 3 | Actual |
| 17385 | 181.61 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 29057 | 6.00 | 2024-07-31 | 96 | 2 | 13 | Actual |
| 8487 | 20.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 8945 | 90.48 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 9049 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 25472 | 2.00 | 2024-04-30 | 96 | 5 | 11 | Actual |
| 24958 | 39.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-01 | 8 | 7 | 7 | Actual |
| 27659 | 40.12 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 21469 | 66.72 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 25876 | 62956.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
| 12901 | 176.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 29545 | 123.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
| 26523 | 8.21 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 2314 | 1100.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 38297 | 25930.00 | 2025-05-01 | 20 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 9459 | 45.00 | 2023-01-29 | 69 | 1 | 6 | Actual |
| 33619 | 9231.25 | 2024-11-30 | 40 | 7 | 13 | Actual |
| 26767 | 183.71 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 14540 | 5507.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 29930 | 260.34 | 2024-08-30 | 74 | 4 | 11 | Actual |
| 17118 | 243.51 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 15906 | 127.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 19671 | 466591.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 30869 | 569.27 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 17380 | 67.78 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 22172 | 388.00 | 2024-01-29 | 92 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-05-01 | 87 | 1 | 11 | Actual |
| 2303 | 9100.00 | 2022-08-01 | 53 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-05-31 | 57 | 6 | 3 | Actual |
| 27745 | 585.88 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 37256 | 63000.00 | 2025-03-31 | 99 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 10860 | 240200.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 37017 | 3717.11 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 24252 | 173.81 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 15969 | 122649.00 | 2023-08-01 | 21 | 7 | 6 | Actual |
| 36193 | 290.00 | 2025-03-01 | 90 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 27943 | 11385.67 | 2024-06-30 | 7 | 7 | 13 | Actual |
| 30768 | 358.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 26581 | 85416.18 | 2024-05-30 | 4 | 7 | 11 | Actual |
| 16876 | 781963.00 | 2023-08-31 | 11 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 31809 | 194.00 | 2024-10-30 | 90 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-29 | 32 | 7 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 22856 | 140.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 29946 | 5.00 | 2024-08-30 | 96 | 4 | 11 | Actual |
| 26232 | 324.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 13982 | 10603.00 | 2023-05-31 | 22 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 1307 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 32160 | 27.36 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 7785 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-05-01 | 54 | 6 | 5 | Budget |
| 24849 | 416.00 | 2024-04-30 | 81 | 1 | 5 | Actual |
| 29442 | 515.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-30 | 52 | 6 | 12 | Actual |
| 16779 | 512.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-31 | 53 | 6 | 11 | Actual |
| 20690 | 235410.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-03-31 | 19 | 7 | 11 | Actual |
| 28940 | 1721.00 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 22414 | 16.72 | 2024-01-29 | 69 | 4 | 11 | Actual |
| 18985 | 86.00 | 2023-10-31 | 89 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 27372 | 223.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 31297 | 581.96 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 38306 | 49870.00 | 2025-05-01 | 33 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 34889 | 211.00 | 2025-01-29 | 92 | 7 | 3 | Actual |
| 27949 | 13806.77 | 2024-06-30 | 19 | 7 | 13 | Actual |
| 22788 | 196260.00 | 2024-02-29 | 29 | 7 | 4 | Actual |
| 18492 | 361.40 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 2702 | 20968.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 34912 | 361.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-01-29 | 91 | 2 | 6 | Actual |
| 18058 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 28763 | 188.00 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 31065 | 77.36 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 39207 | 213.53 | 2025-05-01 | 68 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 18064 | 743.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 37895 | 150.76 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-31 | 54 | 6 | 6 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 2575 | 16893.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-30 | 54 | 6 | 5 | Actual |
| 6338 | 200.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 37637 | 1866.00 | 2025-03-31 | 97 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 28027 | -356.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 4148 | 101323.00 | 2022-08-31 | 21 | 7 | 6 | Actual |
| 17769 | 263.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 14801 | 44310.00 | 2023-07-01 | 34 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-12-01 | 43 | 7 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 6386 | 15645.00 | 2022-10-31 | 7 | 7 | 6 | Actual |
| 32961 | 129.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 39000 | 90.12 | 2025-05-01 | 68 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 37316 | 6729.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 23310 | 24.16 | 2024-02-29 | 69 | 1 | 11 | Actual |
| 6529 | 98137.00 | 2022-10-31 | 13 | 7 | 7 | Actual |
| 24010 | 73.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 22653 | 750186.00 | 2024-02-29 | 4 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-04-30 | 19 | 7 | 7 | Actual |
| 14276 | 170.98 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 32258 | 467.00 | 2024-10-30 | 97 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 20678 | 10604.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 4940 | 7408.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 38393 | 686.00 | 2025-05-01 | 81 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 12842 | 280.00 | 2023-05-01 | 81 | 1 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 2722 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 34631 | 7812.61 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 19656 | 15147.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 7138 | 61.00 | 2022-12-01 | 69 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 14622 | 18.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 26600 | 14810.61 | 2024-05-30 | 34 | 7 | 11 | Actual |
| 18406 | 128.42 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 26938 | 36442.00 | 2024-06-30 | 100 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-08-01 | 68 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 18733 | 327.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 21389 | 184.81 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 35753 | 650.77 | 2025-01-29 | 66 | 6 | 12 | Actual |
| 27703 | 27000.00 | 2024-06-30 | 99 | 6 | 11 | Actual |
| 7592 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 31785 | 367.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
| 38923 | 6561.81 | 2025-05-01 | 23 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 11998 | 3367.00 | 2023-03-31 | 23 | 7 | 6 | Actual |
| 27466 | 8.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 30985 | 153.95 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 36975 | 145.11 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-31 | 52 | 6 | 6 | Actual |
| 25670 | 11560.00 | 2024-05-29 | 93 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-05-31 | 46 | 7 | 7 | Actual |
| 19705 | 312.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 37216 | -510.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 12582 | 4647.00 | 2023-05-01 | 53 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 35738 | 49.70 | 2025-01-29 | 89 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 26921 | 319.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 28761 | 141.19 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 34661 | 364.42 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 25350 | 102.89 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 18133 | 75532.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 2264 | 204.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 36215 | 23981.00 | 2025-03-01 | 28 | 7 | 5 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 34207 | 30545.00 | 2024-12-31 | 33 | 7 | 7 | Actual |
| 13157 | 200.00 | 2023-05-01 | 68 | 1 | 7 | Budget |
| 19085 | 49433.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 36165 | 4721.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 3841 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 18530 | 1680.58 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 36422 | 40430.00 | 2025-03-01 | 40 | 7 | 6 | Actual |
| 2146 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 3955 | 435.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 2271 | 272.00 | 2022-08-01 | 73 | 1 | 3 | Actual |
| 3334 | 279.87 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-05-01 | 60 | 7 | 3 | Budget |
| 15754 | 286.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-05-01 | 53 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-30 | 57 | 6 | 13 | Actual |
| 36727 | 96.51 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 33337 | 120.97 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 29406 | 166746.00 | 2024-08-30 | 15 | 7 | 5 | Actual |
| 5159 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 14591 | 249660.00 | 2023-07-01 | 37 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 36091 | 335.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 8311 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 15609 | 169.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 13882 | 10.00 | 2023-05-31 | 96 | 3 | 6 | Actual |
| 6039 | 200.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 30062 | 33.74 | 2024-08-30 | 90 | 2 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-30 | 21 | 7 | 13 | Actual |
| 38570 | 262.00 | 2025-05-01 | 80 | 2 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 25850 | 714.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 6127 | 288.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 483 | 78.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-01 | 14 | 7 | 5 | Actual |
| 10828 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
| 24964 | 111.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 26792 | 190083.74 | 2024-05-30 | 6 | 7 | 13 | Actual |
| 5299 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 37617 | 93.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 8170 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 19997 | 49.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 30097 | -180.09 | 2024-08-30 | 91 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-05-01 | 71 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-03-01 | 84 | 2 | 12 | Actual |
| 17536 | 26032.10 | 2023-08-31 | 31 | 7 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 36896 | 58039.07 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 7425 | 116.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-30 | 8 | 7 | 11 | Actual |
| 32629 | 912.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 16993 | 12322.00 | 2023-08-31 | 7 | 7 | 6 | Actual |
| 13747 | 162.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 20660 | 614.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 451 | 43030.00 | 2022-05-31 | 21 | 7 | 5 | Actual |
| 4619 | 30181.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 20408 | 37.99 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 2624 | 13562.00 | 2022-08-01 | 52 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 6103 | 100.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
| 32767 | 271.00 | 2024-11-30 | 89 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 21991 | 416.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 38099 | 23209.70 | 2025-03-31 | 34 | 7 | 12 | Actual |
| 729 | 146.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 810 | 647.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 22618 | 3683.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 4505 | 35.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 39120 | 16743.62 | 2025-05-01 | 19 | 7 | 11 | Actual |
| 12958 | 20600.00 | 2023-05-01 | 60 | 4 | 6 | Budget |
| 26949 | 514.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 31976 | 140.48 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 23531 | 111.40 | 2024-02-29 | 53 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 18823 | 440.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-05-01 | 68 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 35795 | 75191.52 | 2025-01-29 | 29 | 7 | 12 | Actual |
| 15019 | 1155.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 17012 | 87580.00 | 2023-08-31 | 37 | 7 | 6 | Actual |
| 10715 | 96.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2023-01-01 | 53 | 6 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 23832 | 161691.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 39226 | 378.43 | 2025-05-01 | 92 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 25 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
Generated 2025-06-30 04:35:46.729 UTC