[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32890
6519 items
NOTE: Only 1000 elements of total 6519 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19618 | 700.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 21786 | 468.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 1575 | 26232.00 | 2022-07-01 | 19 | 7 | 5 | Actual |
| 1073 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 25524 | 54307.09 | 2024-04-30 | 29 | 7 | 11 | Actual |
| 31322 | 211.78 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 1097 | 226.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 15990 | 564.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 1279 | 25.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 15805 | 279.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 20766 | 8410.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 8029 | 93.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 20199 | 558.67 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 31257 | 7587.07 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 18089 | 152.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 33784 | 106.00 | 2024-12-31 | 69 | 6 | 4 | Actual |
| 32815 | 280.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 21099 | 24727.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-30 | 46 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 10940 | 6857.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
| 16347 | 75.23 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 21996 | 11.00 | 2024-01-29 | 96 | 3 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 18002 | 141.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 3059 | 400.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 29141 | 317.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 34152 | 21099.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-07-01 | 40 | 7 | 3 | Actual |
| 23380 | 115.65 | 2024-02-29 | 90 | 3 | 11 | Actual |
| 15684 | 212118.00 | 2023-08-01 | 29 | 7 | 4 | Actual |
| 31651 | 443914.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
| 12949 | 585.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 28402 | 151.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 37574 | -95783.00 | 2025-03-31 | 46 | 7 | 6 | Actual |
| 5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 3309 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 26715 | 103.01 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 25504 | 3797.64 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-05-01 | 67 | 2 | 6 | Budget |
| 31268 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 6042 | 131.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 36763 | 117.78 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 18910 | 1434725.00 | 2023-10-31 | 10 | 3 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 10781 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 31687 | 45.00 | 2024-10-30 | 69 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 22561 | 12135.03 | 2024-01-29 | 6 | 7 | 12 | Actual |
| 27631 | 100.76 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 30896 | 360.18 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 20841 | 155.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 17553 | 400.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 31343 | 224.00 | 2024-09-30 | 97 | 6 | 13 | Actual |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 15788 | 529763.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 32194 | -148.17 | 2024-10-30 | 91 | 4 | 11 | Actual |
| 32482 | 1550.40 | 2024-10-30 | 23 | 7 | 13 | Actual |
| 32733 | 428.00 | 2024-11-30 | 90 | 1 | 5 | Actual |
| 17395 | 288.00 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 36173 | 515.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 27024 | 238046.00 | 2024-06-30 | 37 | 7 | 4 | Actual |
| 23322 | 50.76 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 18609 | 261.00 | 2023-10-31 | 90 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-07-01 | 7 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 3710 | 189.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 15360 | 268.85 | 2023-07-01 | 92 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 10970 | 247.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 28457 | 29350.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
| 11512 | 430.00 | 2023-03-31 | 97 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 11834 | 1561.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 24675 | 192.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-31 | 18 | 7 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 24161 | 17009.00 | 2024-03-30 | 8 | 7 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 1816 | 125.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 30324 | 21397.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-03-01 | 96 | 1 | 7 | Actual |
| 24804 | 63000.00 | 2024-04-30 | 99 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 3177 | 25020.00 | 2022-08-01 | 38 | 7 | 7 | Actual |
| 2713 | 19292.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 17644 | 141.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-07-01 | 4 | 7 | 4 | Actual |
| 8033 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 9844 | 26.00 | 2023-01-29 | 69 | 6 | 7 | Actual |
| 28060 | 227026.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 3994 | 31.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 37261 | 15053.00 | 2025-03-31 | 8 | 7 | 4 | Actual |
| 11982 | 466.00 | 2023-03-31 | 97 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 29939 | 82.68 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 3682 | 3888.00 | 2022-08-31 | 23 | 7 | 4 | Actual |
| 32824 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 25845 | 66.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 26787 | 4.00 | 2024-05-30 | 96 | 6 | 13 | Actual |
| 7052 | 18286.00 | 2022-12-01 | 28 | 7 | 4 | Actual |
| 20716 | 222.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 24766 | 582.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 36863 | 96.51 | 2025-03-01 | 94 | 1 | 12 | Actual |
| 13677 | 717127.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 25372 | 5.01 | 2024-04-30 | 69 | 2 | 11 | Actual |
| 5779 | 182.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 21135 | 10.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 35535 | 70.97 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 12746 | 39.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2024-10-30 | 31 | 7 | 13 | Actual |
| 4581 | 200.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 27041 | 380.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-05-01 | 76 | 1 | 6 | Budget |
| 15632 | 10480.00 | 2023-08-01 | 52 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 15322 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 23957 | 193.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
| 31770 | 139.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 26496 | 49.70 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 8354 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 25633 | 12093.54 | 2024-04-30 | 19 | 7 | 12 | Actual |
| 36754 | 37.99 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 27892 | 287.22 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 32939 | 134.00 | 2024-11-30 | 54 | 6 | 6 | Actual |
| 22359 | 47.57 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 7442 | 3.00 | 2022-12-01 | 96 | 5 | 6 | Actual |
| 14743 | 11.00 | 2023-07-01 | 96 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 39239 | 5255.11 | 2025-05-01 | 18 | 7 | 12 | Actual |
| 33699 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 33425 | 282.68 | 2024-11-30 | 74 | 2 | 12 | Actual |
| 30364 | 224.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 5768 | 46.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
| 29972 | 102.89 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 29996 | 1843.35 | 2024-08-30 | 23 | 7 | 11 | Actual |
| 16313 | 40.12 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 14433 | 14.59 | 2023-05-31 | 81 | 2 | 12 | Actual |
| 32687 | 117399.00 | 2024-11-30 | 13 | 7 | 4 | Actual |
| 3992 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 9624 | 70.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 36223 | 35689.00 | 2025-03-01 | 38 | 7 | 5 | Actual |
| 1381 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 16386 | 6954.08 | 2023-08-01 | 24 | 7 | 11 | Actual |
| 4734 | 16800.00 | 2022-10-01 | 57 | 6 | 4 | Budget |
| 19615 | 5021.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 4988 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 9245 | 480.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 10168 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 4676 | 20028.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 9879 | 403.00 | 2023-01-29 | 97 | 6 | 7 | Actual |
| 21298 | 143364.36 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 38801 | 76723.00 | 2025-05-01 | 21 | 7 | 7 | Actual |
| 33473 | 282.68 | 2024-11-30 | 92 | 6 | 12 | Actual |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 1563 | 337.00 | 2022-07-01 | 97 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 27053 | 403.00 | 2024-06-30 | 90 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 33485 | 62513.63 | 2024-11-30 | 15 | 7 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 7948 | 416.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 13634 | 205.00 | 2023-05-31 | 89 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 25961 | 43000.00 | 2024-05-30 | 99 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-05-01 | 80 | 6 | 3 | Actual |
| 30790 | 276.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 22188 | 52853.00 | 2024-01-29 | 21 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 39109 | 445.00 | 2025-05-01 | 97 | 6 | 11 | Actual |
| 37164 | 22108.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 17137 | 473.82 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 34579 | 203.95 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 35498 | 300.76 | 2025-01-29 | 73 | 1 | 11 | Actual |
| 15017 | 467.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
| 26166 | 43236.00 | 2024-05-30 | 13 | 7 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 37064 | 24842.07 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 35908 | 3717.11 | 2025-01-29 | 22 | 7 | 13 | Actual |
| 2903 | 6.00 | 2022-08-01 | 96 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 37554 | 78977.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-29 | 40 | 7 | 4 | Actual |
| 8931 | 478.36 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 18276 | 185.87 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 13024 | 119.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2022-12-01 | 101 | 6 | 3 | Budget |
| 34956 | 63000.00 | 2025-01-29 | 99 | 6 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 8008 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 1133 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 26371 | -221.64 | 2024-05-30 | 91 | 6 | 8 | Actual |
| 36397 | 167985.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 28416 | 343.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 8749 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 15970 | 10710.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 16957 | 258.00 | 2023-08-31 | 54 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 19881 | 22302.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 30821 | 121321.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 11293 | 207.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 3639 | 195.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 9187 | 500.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 22038 | 117.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-30 | 13 | 7 | 5 | Actual |
| 32179 | 27.36 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-05-01 | 68 | 4 | 11 | Actual |
| 37135 | 925.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
| 12481 | -55258.00 | 2023-05-01 | 43 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 19680 | 52.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 38702 | 62792.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 22059 | 302.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 29845 | 49.70 | 2024-08-30 | 69 | 1 | 11 | Actual |
| 29489 | 123.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 8342 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 292 | -174.00 | 2022-05-31 | 91 | 6 | 4 | Actual |
| 10527 | 12261.00 | 2023-03-01 | 94 | 6 | 5 | Actual |
| 12461 | 33345.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-05-01 | 78 | 6 | 6 | Actual |
| 3037 | 100704.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 35104 | 13.00 | 2025-01-29 | 96 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-05-01 | 90 | 3 | 6 | Actual |
| 30079 | 149.70 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 17904 | 135.00 | 2023-10-01 | 92 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 9885 | 20371.00 | 2023-01-29 | 7 | 7 | 7 | Actual |
| 24719 | 58.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 33600 | 43842.42 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 28684 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 36255 | 58234.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 17494 | 39.06 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 20142 | 18025.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 37693 | 458.67 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 8450 | 169.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 36900 | 8265.81 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 38527 | 999894.00 | 2025-05-01 | 46 | 7 | 5 | Actual |
| 20100 | 224.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 678 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 27861 | 183.71 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 10960 | 208.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 13374 | 126.84 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 4365 | 175.33 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 18851 | 28405.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 21729 | 18.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 22076 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 39172 | 133.74 | 2025-05-01 | 66 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-03-30 | 74 | 6 | 12 | Actual |
| 6805 | 180.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2023-03-31 | 100 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 24937 | 151.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 17293 | 47.57 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 31461 | 61909.00 | 2024-10-30 | 38 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 5403 | 101504.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 19857 | 514972.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 2024 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 19406 | 17367.04 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 21005 | 144.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 29631 | 493.00 | 2024-08-30 | 68 | 1 | 7 | Actual |
| 39112 | 214690.93 | 2025-05-01 | 4 | 7 | 11 | Actual |
| 25769 | 97008.00 | 2024-05-30 | 39 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 10735 | 319.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 8002 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 4190 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
| 28911 | 6.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 31706 | 73330.00 | 2024-10-30 | 12 | 2 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-30 | 20 | 7 | 12 | Actual |
| 21443 | 47.57 | 2024-01-01 | 77 | 5 | 11 | Actual |
| 33958 | 64.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 34765 | 41731.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 12152 | 21278.00 | 2023-03-31 | 43 | 7 | 7 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 16467 | 1.82 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 25669 | -10404.00 | 2024-05-29 | 92 | 7 | 8 | Actual |
| 39059 | 44.38 | 2025-05-01 | 76 | 5 | 11 | Actual |
| 18263 | 1795.47 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 37496 | 138.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 36001 | 8835.00 | 2025-03-01 | 23 | 7 | 3 | Actual |
| 12542 | 286.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 35604 | 20.97 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 35650 | 92.25 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 28981 | 64086.00 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 15015 | 156.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 30801 | 780.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 29899 | 90.12 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 15553 | 133622.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2024-08-30 | 14 | 7 | 4 | Actual |
| 37013 | 5576.79 | 2025-03-01 | 57 | 6 | 13 | Actual |
| 15959 | 371587.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 34608 | 310.34 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 33026 | 394.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 23061 | 207726.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-12-01 | 87 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 15889 | 55.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 7065 | 16371.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 25443 | 113.53 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 30064 | 45.44 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 29980 | 6.00 | 2024-08-30 | 96 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 24064 | 47500.00 | 2024-03-30 | 99 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 14696 | 14268.00 | 2023-07-01 | 18 | 7 | 4 | Actual |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 13934 | 6.00 | 2023-05-31 | 96 | 5 | 6 | Actual |
| 11321 | 307.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 10064 | 276.84 | 2023-01-29 | 92 | 6 | 8 | Actual |
| 31937 | 12.00 | 2024-10-30 | 96 | 6 | 7 | Actual |
| 24074 | 39785.00 | 2024-03-30 | 19 | 7 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 27797 | 364.60 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 35843 | 92.48 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 37303 | 301.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 6263 | 101.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 1704 | 88.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-31 | 54 | 6 | 7 | Actual |
| 26433 | 106.08 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 32645 | 124453.00 | 2024-11-30 | 12 | 2 | 4 | Actual |
| 5116 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 38372 | 5325.00 | 2025-05-01 | 53 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 33614 | 30375.50 | 2024-11-30 | 34 | 7 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 24654 | 33478.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-29 | 52 | 6 | 13 | Actual |
| 25551 | 33.74 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 2678 | 358.00 | 2022-08-01 | 92 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 14491 | 6264.71 | 2023-05-31 | 24 | 7 | 12 | Actual |
| 392 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 203 | 77.00 | 2022-05-31 | 69 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 21211 | 779.88 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 20815 | 149950.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
| 4212 | 8.00 | 2022-08-31 | 96 | 1 | 7 | Actual |
| 27270 | 525.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
| 39382 | 14578.00 | 2025-05-30 | 93 | 7 | 4 | Actual |
| 19186 | 826.85 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 30193 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 28843 | 28.42 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-31 | 20 | 7 | 6 | Actual |
| 30615 | 87.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 21813 | 31388.00 | 2024-01-29 | 32 | 7 | 4 | Actual |
| 12081 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 35494 | 217.78 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 1032 | 111.69 | 2022-05-31 | 89 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 14457 | 2.89 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-29 | 22 | 7 | 12 | Actual |
| 27920 | 994.25 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 32686 | 14629.00 | 2024-11-30 | 8 | 7 | 4 | Actual |
| 38745 | 317.00 | 2025-05-01 | 85 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-05-31 | 101 | 6 | 6 | Budget |
| 30216 | 4.00 | 2024-08-30 | 96 | 6 | 13 | Actual |
| 25589 | 2.00 | 2024-04-30 | 96 | 2 | 12 | Actual |
| 27071 | 64.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 13216 | 100.00 | 2023-05-01 | 68 | 6 | 7 | Budget |
| 32361 | 16743.62 | 2024-10-30 | 19 | 7 | 12 | Actual |
| 658 | -132.00 | 2022-05-31 | 91 | 4 | 6 | Actual |
| 25743 | 1195.00 | 2024-05-30 | 97 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 33062 | 1054.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 19006 | 137.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-29 | 76 | 6 | 4 | Budget |
| 19903 | 85.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 24510 | 30.55 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 20843 | 675.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 36896 | 58039.07 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 17470 | 43.31 | 2023-08-31 | 74 | 2 | 12 | Actual |
| 32741 | 1.00 | 2024-11-30 | 54 | 6 | 5 | Actual |
| 17609 | 11.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 24751 | 380.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 31024 | 140.12 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 22794 | 99355.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 4868 | 8700.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 18843 | 16980.00 | 2023-10-31 | 28 | 7 | 5 | Actual |
| 22485 | 57466.72 | 2024-01-29 | 29 | 7 | 11 | Actual |
| 23072 | 114313.00 | 2024-02-29 | 21 | 7 | 6 | Actual |
| 6901 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 9874 | 181.00 | 2023-01-29 | 90 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-05-01 | 57 | 6 | 5 | Actual |
| 20091 | 457.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 1859 | 27.00 | 2022-07-01 | 69 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 18134 | 176708.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 19413 | 67.78 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 7317 | 59.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 30174 | 492.49 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 5560 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-05-01 | 76 | 1 | 7 | Actual |
| 17723 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 18710 | 176.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 9024 | 215.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 7570 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 35828 | 317.05 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 304 | 23826.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 34513 | 70320.15 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 12639 | 8.00 | 2023-05-01 | 96 | 6 | 4 | Actual |
| 4134 | 185.00 | 2022-08-31 | 97 | 6 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-30 | 23 | 7 | 3 | Actual |
| 814 | 243.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 34134 | 510.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 3910 | 287.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 22727 | 169.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 6319 | 34.00 | 2022-10-31 | 94 | 5 | 6 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 19566 | 6609.39 | 2023-10-31 | 24 | 7 | 12 | Actual |
| 37218 | 446.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 34093 | 403.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 35259 | 14978.00 | 2025-01-29 | 22 | 7 | 6 | Actual |
| 11869 | 351.00 | 2023-03-31 | 87 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-05-01 | 77 | 2 | 12 | Actual |
| 31631 | 532.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 35144 | 194.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 10577 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 32473 | 8683.87 | 2024-10-30 | 8 | 7 | 13 | Actual |
| 35850 | 469.68 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 23920 | 356.00 | 2024-03-30 | 90 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 4570 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 32123 | 57.14 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2024-01-29 | 13 | 7 | 7 | Actual |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 27298 | 17287.00 | 2024-06-30 | 18 | 7 | 6 | Actual |
| 36702 | 53.95 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 31419 | 236.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 11597 | 0.00 | 2023-03-31 | 54 | 6 | 5 | Budget |
| 30622 | 147.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-01-29 | 89 | 2 | 8 | Actual |
| 33066 | 956335.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 27989 | 1485.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 34031 | 321.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 5080 | 495.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 15381 | 51141.07 | 2023-07-01 | 29 | 7 | 11 | Actual |
| 6772 | 45.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 26142 | 125.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2023-12-01 | 101 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 2622 | 8.00 | 2022-08-01 | 96 | 1 | 5 | Actual |
| 35508 | 116.72 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 1091 | 104.11 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 6857 | 30187.00 | 2022-12-01 | 14 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 37779 | 86269.36 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 38291 | 9394.00 | 2025-05-01 | 8 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 10902 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 14358 | 4376.37 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 19938 | 791201.00 | 2023-12-01 | 10 | 3 | 6 | Actual |
| 21541 | 8.21 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 10724 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 5101 | 79.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 25874 | 95005.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
| 21096 | 189072.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 35637 | 28.42 | 2025-01-29 | 69 | 6 | 11 | Actual |
| 25445 | 3.00 | 2024-04-30 | 96 | 4 | 11 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 1395 | 271.00 | 2022-07-01 | 74 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 36726 | 129.48 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 21742 | 244.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 30698 | 136.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 26753 | 415.29 | 2024-05-30 | 92 | 2 | 13 | Actual |
| 31201 | 4720.00 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 2731 | 213.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 27578 | 53.95 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 16204 | 210.34 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 7472 | 157.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 23683 | 560092.00 | 2024-03-30 | 46 | 7 | 3 | Actual |
| 19563 | 23578.86 | 2023-10-31 | 21 | 7 | 12 | Actual |
| 29341 | 246.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 3571 | 65.00 | 2022-08-31 | 69 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 35951 | 21.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 29109 | 60190.09 | 2024-07-31 | 29 | 7 | 13 | Actual |
| 30251 | 1040.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 33779 | 10064.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 9289 | 12073.00 | 2023-01-29 | 20 | 7 | 4 | Actual |
| 16920 | 72.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 11647 | 161.00 | 2023-03-31 | 89 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 11662 | 49581.00 | 2023-03-31 | 14 | 7 | 5 | Actual |
| 13631 | 137.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 28754 | 253.96 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 16785 | 213.00 | 2023-08-31 | 89 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 11608 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 13875 | 70.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
| 24543 | 43.31 | 2024-03-30 | 74 | 2 | 12 | Actual |
| 35594 | -108.81 | 2025-01-29 | 91 | 4 | 11 | Actual |
| 17738 | 83820.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 37034 | 134.59 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 29121 | 6738.22 | 2024-07-31 | 100 | 7 | 13 | Actual |
| 8449 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 35899 | 12297.97 | 2025-01-29 | 7 | 7 | 13 | Actual |
| 30605 | 276.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 30288 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 22491 | 25914.01 | 2024-01-29 | 37 | 7 | 11 | Actual |
| 6308 | 60.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
| 10787 | 62.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-05-01 | 77 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 19516 | -52.43 | 2023-10-31 | 91 | 2 | 12 | Actual |
| 79 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 38641 | 80.00 | 2025-05-01 | 67 | 5 | 6 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 14875 | 199.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
| 37378 | 23041.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 18235 | 48288.34 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 39020 | 4.00 | 2025-05-01 | 96 | 3 | 11 | Actual |
| 27699 | 285.87 | 2024-06-30 | 92 | 6 | 11 | Actual |
| 369 | 720.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 27403 | 81396.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 34661 | 364.42 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 9355 | 117503.00 | 2023-01-29 | 12 | 2 | 5 | Actual |
| 24550 | 2.89 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 6823 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 21476 | 847.58 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 22465 | 2500.81 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 24077 | 10603.00 | 2024-03-30 | 22 | 7 | 6 | Actual |
| 4850 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 18045 | 27754.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 19414 | 19.91 | 2023-10-31 | 69 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 16050 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 29539 | 132.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 25073 | 27.00 | 2024-04-30 | 69 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 37285 | 33856.00 | 2025-03-31 | 100 | 7 | 4 | Actual |
| 9695 | 6500.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 26034 | 97.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 30408 | 325.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 37527 | 487.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 16058 | 304787.00 | 2023-08-01 | 15 | 7 | 7 | Actual |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 37526 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 8419 | 145.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
| 3831 | 17346.00 | 2022-08-31 | 40 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 34830 | 382.00 | 2025-01-29 | 90 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 22466 | 6.00 | 2024-01-29 | 96 | 6 | 11 | Actual |
| 9490 | 89.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 4511 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 30684 | -154.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 30843 | 28253.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 30027 | 339.06 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 36016 | 13386.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 38098 | 10712.66 | 2025-03-31 | 33 | 7 | 12 | Actual |
| 34660 | 401.26 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 7561 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 12905 | 111.00 | 2023-05-01 | 92 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 20905 | 22025.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 22687 | 22.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 22140 | 150468.00 | 2024-01-29 | 12 | 2 | 7 | Actual |
| 12216 | 114.72 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 27965 | 10033.02 | 2024-06-30 | 40 | 7 | 13 | Actual |
| 8447 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 30050 | 364.60 | 2024-08-30 | 74 | 2 | 12 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 31921 | 397.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 1278 | 33.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 32349 | 6.00 | 2024-10-30 | 96 | 6 | 12 | Actual |
| 29385 | 691.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 8325 | 450854.00 | 2023-01-01 | 46 | 7 | 5 | Actual |
| 1192 | 2610.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 16396 | 54190.07 | 2023-08-01 | 39 | 7 | 11 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-29 | 57 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 33820 | 6928.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 13516 | 142.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 31640 | 231.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 2370 | 39246.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 23525 | 119.91 | 2024-02-29 | 90 | 1 | 12 | Actual |
| 20594 | 1344.40 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 7349 | 17654.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
| 7431 | 33.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 19181 | 61.69 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 13673 | 10.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 26159 | 816.00 | 2024-05-30 | 97 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-01 | 60 | 6 | 5 | Budget |
| 33955 | 6943.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 39196 | 5221.07 | 2025-05-01 | 53 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 33290 | 126.29 | 2024-11-30 | 90 | 3 | 11 | Actual |
| 347 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 210 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 28330 | 3420.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 35566 | 144.38 | 2025-01-29 | 90 | 3 | 11 | Actual |
| 14980 | 413899.00 | 2023-07-01 | 6 | 7 | 6 | Actual |
| 13071 | 223.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 21953 | 172.00 | 2024-01-29 | 74 | 2 | 6 | Actual |
| 27344 | 348.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 36819 | 5096.60 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 17558 | 374.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 16787 | -262.00 | 2023-08-31 | 91 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-29 | 52 | 6 | 4 | Budget |
| 1636 | 142.00 | 2022-07-01 | 89 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 737 | 244.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-05-01 | 85 | 1 | 4 | Budget |
| 12138 | 8156.00 | 2023-03-31 | 22 | 7 | 7 | Actual |
| 30151 | 55.64 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 36246 | 150.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 591 | 558.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-01 | 52 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 15428 | 28.42 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 31061 | 273.10 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 15560 | 15301.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 30735 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 19787 | 59153.00 | 2023-12-01 | 39 | 7 | 4 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 1450 | 27703.00 | 2022-07-01 | 40 | 7 | 4 | Actual |
| 31891 | 1731.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 27620 | 116.72 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-08-31 | 54 | 6 | 11 | Actual |
| 25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 3011 | 9000.00 | 2022-08-01 | 99 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-05-01 | 73 | 3 | 6 | Budget |
| 23644 | 182.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 6395 | 8156.00 | 2022-10-31 | 22 | 7 | 6 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 37219 | 18.00 | 2025-03-31 | 96 | 1 | 4 | Actual |
| 26185 | 172592.00 | 2024-05-30 | 39 | 7 | 6 | Actual |
| 28764 | 113.53 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 17593 | 348.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 32856 | 4.00 | 2024-11-30 | 96 | 2 | 6 | Actual |
| 4105 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
| 2582 | 480.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 20688 | 31386.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 17959 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 15571 | 42082.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 31819 | 1924.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 35663 | 11957.36 | 2025-01-29 | 7 | 7 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 5180 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 6674 | 48.05 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 12416 | 98.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 27078 | 946.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 33262 | 73.10 | 2024-11-30 | 89 | 2 | 11 | Actual |
| 29002 | 365175.62 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 20027 | 235.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 32616 | 6.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 16224 | 274.17 | 2023-08-01 | 92 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 6057 | 16106.00 | 2022-10-31 | 7 | 7 | 5 | Actual |
| 32203 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 23473 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 19411 | 178.42 | 2023-10-31 | 66 | 6 | 11 | Actual |
| 8641 | 17074.00 | 2023-01-01 | 24 | 7 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 39294 | 73.18 | 2025-05-01 | 69 | 2 | 13 | Actual |
| 36095 | 284.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 30948 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 29191 | 87156.00 | 2024-08-30 | 13 | 7 | 3 | Actual |
| 31887 | 467.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 9608 | 137.00 | 2023-01-29 | 74 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 27143 | 218.00 | 2024-06-30 | 89 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 18396 | 1.00 | 2023-10-01 | 96 | 5 | 11 | Actual |
| 23583 | 346.51 | 2024-02-29 | 34 | 7 | 12 | Actual |
| 38638 | 925.00 | 2025-05-01 | 62 | 5 | 6 | Actual |
| 30755 | 832.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 11875 | 6.00 | 2023-03-31 | 96 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 21790 | 262.00 | 2024-01-29 | 92 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-05-01 | 72 | 6 | 3 | Budget |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 24986 | 197.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 3417 | 3883.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
| 27697 | 214.59 | 2024-06-30 | 90 | 6 | 11 | Actual |
| 28179 | 492345.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 3018 | 56500.00 | 2022-08-01 | 13 | 7 | 6 | Actual |
| 15451 | 283.74 | 2023-07-01 | 92 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 26577 | 6.00 | 2024-05-30 | 96 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-05-01 | 89 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 13520 | 30542.00 | 2023-05-31 | 53 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 22456 | 25.23 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 18539 | 55360.30 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 6150 | 109.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 14515 | 546.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 1736 | 417.00 | 2022-07-01 | 92 | 3 | 6 | Actual |
| 21550 | 48.63 | 2024-01-01 | 52 | 6 | 12 | Actual |
Generated 2025-06-30 12:28:35.355 UTC