[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34249
5160 items
NOTE: Only 1000 elements of total 5160 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2834 | 550.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 18880 | -173.00 | 2023-10-31 | 91 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 8624 | 356.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
| 37344 | -278.00 | 2025-03-31 | 91 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 25746 | 489022.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 25941 | 405.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-30 | 13 | 7 | 5 | Actual |
| 30145 | 90.73 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 8506 | 65.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 14270 | 46.50 | 2023-05-31 | 92 | 2 | 11 | Actual |
| 72 | 76.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
| 26573 | 170.98 | 2024-05-30 | 90 | 6 | 11 | Actual |
| 10410 | 16893.00 | 2023-03-01 | 28 | 7 | 4 | Actual |
| 6053 | 399500.00 | 2022-10-31 | 101 | 6 | 5 | Budget |
| 17061 | 83.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 9755 | 8321.00 | 2023-01-29 | 22 | 7 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 23379 | 75.23 | 2024-02-29 | 89 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 16520 | 778.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 36396 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-02-29 | 101 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-01-29 | 46 | 7 | 7 | Actual |
| 12837 | 480.00 | 2023-05-01 | 77 | 1 | 6 | Budget |
| 23515 | 35.87 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 18527 | 164.59 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 21595 | 28242.77 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 34704 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 6075 | 85187.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 4662 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 616 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 38565 | 102.00 | 2025-05-01 | 73 | 2 | 6 | Actual |
| 34117 | 141685.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 31035 | 33.74 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 6866 | 20681.00 | 2022-12-01 | 28 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 33222 | 422.04 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 22097 | 4378.00 | 2024-01-29 | 23 | 7 | 6 | Actual |
| 36702 | 53.95 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 31908 | 18777.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 8147 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 942 | 15543.00 | 2022-05-31 | 100 | 7 | 7 | Actual |
| 30646 | 174.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 21861 | 267.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 19473 | 2.89 | 2023-10-31 | 69 | 1 | 12 | Actual |
| 38427 | 56432.00 | 2025-05-01 | 34 | 7 | 4 | Actual |
| 18569 | 419.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
| 17855 | 2296.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-29 | 19 | 7 | 11 | Actual |
| 31435 | 14.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 22791 | 29922.00 | 2024-02-29 | 33 | 7 | 4 | Actual |
| 27787 | 1.00 | 2024-06-30 | 96 | 2 | 12 | Actual |
| 35227 | 84.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 19272 | 57.14 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 39054 | 24.16 | 2025-05-01 | 68 | 5 | 11 | Actual |
| 26808 | 9733.01 | 2024-05-30 | 32 | 7 | 13 | Actual |
| 13813 | 216.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 23875 | 60934.00 | 2024-03-30 | 14 | 7 | 5 | Actual |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 15904 | 21.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 20654 | 397.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 25453 | 7.14 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 7170 | 271.00 | 2022-12-01 | 92 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 33911 | 12838.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 1613 | 196.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 7647 | 21458.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 37308 | 432.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
| 5741 | 26134.00 | 2022-10-31 | 24 | 7 | 3 | Actual |
| 19358 | 180.55 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 19559 | 1114.61 | 2023-10-31 | 15 | 7 | 12 | Actual |
| 15707 | 328.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-31 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 7299 | 4.00 | 2022-12-01 | 96 | 2 | 6 | Actual |
| 30166 | 50.38 | 2024-08-30 | 69 | 2 | 13 | Actual |
| 8988 | 1432.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 19023 | 47500.00 | 2023-10-31 | 99 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
| 4142 | 57358.00 | 2022-08-31 | 13 | 7 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-31 | 52 | 6 | 5 | Actual |
| 17654 | 197.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 8936 | 29.87 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 1782 | -154.00 | 2022-07-01 | 91 | 4 | 6 | Actual |
| 13603 | 79.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 28849 | 159.27 | 2024-07-31 | 90 | 6 | 11 | Actual |
| 29919 | 6.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-09-30 | 85 | 2 | 12 | Actual |
| 15065 | -235.00 | 2023-07-01 | 91 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 2422 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 11800 | 313.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 28454 | 14978.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-05-01 | 73 | 1 | 7 | Budget |
| 31107 | 1664.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 25186 | 1696.00 | 2024-04-30 | 97 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-03-30 | 96 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
| 31637 | 761.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 33245 | 266.72 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 18727 | 181.00 | 2023-10-31 | 89 | 6 | 4 | Actual |
| 28542 | 280462.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 7030 | -171.00 | 2022-12-01 | 91 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 1532 | 321.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2024-11-30 | 40 | 7 | 13 | Actual |
| 26526 | 15.65 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 38769 | 2628.00 | 2025-05-01 | 72 | 6 | 7 | Actual |
| 6067 | 2886.00 | 2022-10-31 | 23 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2023-01-01 | 6 | 7 | 5 | Actual |
| 11475 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 4800 | 58455.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
| 4518 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 33481 | 9167.95 | 2024-11-30 | 7 | 7 | 12 | Actual |
| 2890 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 7661 | 47193.00 | 2022-12-01 | 31 | 7 | 7 | Actual |
| 19696 | 166.00 | 2023-12-01 | 92 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 21481 | 15.65 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-05-31 | 83 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 37445 | 333.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 30527 | 790647.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 2313 | 1098.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 23494 | 12912.70 | 2024-02-29 | 34 | 7 | 11 | Actual |
| 9484 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 38595 | 302.00 | 2025-05-01 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-05-01 | 65 | 6 | 7 | Actual |
| 17633 | 254891.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 902 | 630.00 | 2022-05-31 | 87 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 13238 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Budget |
| 36201 | 334372.00 | 2025-03-01 | 4 | 7 | 5 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 29633 | 221.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 26700 | 67607.69 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 20220 | 178.36 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 26242 | 725.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-30 | 101 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 10782 | 186.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 30995 | 116.72 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 5186 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 16780 | 53.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 37810 | 219.91 | 2025-03-31 | 90 | 1 | 11 | Actual |
| 19443 | 20452.20 | 2023-10-31 | 14 | 7 | 11 | Actual |
| 10773 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 13717 | 304.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 31867 | 34573.00 | 2024-10-30 | 33 | 7 | 6 | Actual |
| 14553 | 285.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-03-01 | 18 | 7 | 6 | Actual |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 18676 | 389.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 7982 | 60133.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 35565 | 94.38 | 2025-01-29 | 89 | 3 | 11 | Actual |
| 16657 | 333.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
| 13879 | 249.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
| 29200 | 42113.00 | 2024-08-30 | 24 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2024-03-30 | 22 | 7 | 6 | Actual |
| 9136 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 6363 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 18708 | 380.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 33557 | -149.62 | 2024-11-30 | 91 | 2 | 13 | Actual |
| 23785 | 45468.00 | 2024-03-30 | 19 | 7 | 4 | Actual |
| 22580 | 24793.77 | 2024-01-29 | 35 | 7 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-03-31 | 12 | 2 | 12 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 7271 | 131.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-01-29 | 66 | 1 | 11 | Actual |
| 6874 | 34057.00 | 2022-12-01 | 38 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 23006 | 58.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-05-01 | 8 | 7 | 12 | Actual |
| 5196 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 30168 | 310.03 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 15903 | 73.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 30158 | 36524.74 | 2024-08-30 | 12 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 14816 | 79.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-05-01 | 6 | 7 | 4 | Actual |
| 30163 | 446.87 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 6880 | 6000.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 32524 | 21.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 10996 | 8.00 | 2023-03-01 | 96 | 6 | 7 | Actual |
| 23990 | 151.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 28470 | 25510.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 10032 | 35.93 | 2023-01-29 | 69 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 23181 | 1482864.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 15867 | 363.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-30 | 18 | 7 | 12 | Actual |
| 15560 | 15301.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 31950 | 16076.00 | 2024-10-30 | 20 | 7 | 7 | Actual |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 7048 | 51148.00 | 2022-12-01 | 21 | 7 | 4 | Actual |
| 27558 | 9.00 | 2024-06-30 | 96 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 2731 | 213.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 22819 | 145.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-03-01 | 66 | 3 | 6 | Budget |
| 26445 | 53.95 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 4562 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 32275 | 8671.13 | 2024-10-30 | 28 | 7 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 26069 | 382.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
| 30108 | 61882.76 | 2024-08-30 | 13 | 7 | 12 | Actual |
| 15003 | 28910.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 17269 | 56.08 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 17482 | 65.65 | 2023-08-31 | 90 | 2 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-30 | 43 | 7 | 12 | Actual |
| 31227 | 829.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 8184 | 345056.00 | 2023-01-01 | 46 | 7 | 4 | Actual |
| 14819 | 152.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 1578 | 7062.00 | 2022-07-01 | 22 | 7 | 5 | Actual |
| 16563 | 873.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 23022 | 216.00 | 2024-02-29 | 90 | 5 | 6 | Actual |
| 10415 | 29089.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 33080 | 228168.00 | 2024-11-30 | 29 | 7 | 7 | Actual |
| 15304 | 1097.59 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 23518 | 27.36 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 22296 | 716599.28 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 39399 | -35699.00 | 2025-05-30 | 93 | 7 | 11 | Actual |
| 98 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 13641 | 21886.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2024-06-30 | 99 | 6 | 6 | Actual |
| 30854 | 773.82 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 6154 | 220.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 8092 | 109.00 | 2023-01-01 | 94 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 20704 | 1038.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 29118 | 10434.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 12907 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 8907 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 31433 | 481.00 | 2024-10-30 | 92 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 24718 | 114.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 6129 | 7.00 | 2022-10-31 | 96 | 1 | 6 | Actual |
| 31685 | 200.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-29 | 21 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-03-31 | 7 | 7 | 11 | Actual |
| 13011 | 182.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 31960 | 78164.00 | 2024-10-30 | 34 | 7 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 34165 | 84.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 1894 | 349.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 20329 | 5.01 | 2023-12-01 | 69 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 18517 | 211.40 | 2023-10-01 | 90 | 6 | 12 | Actual |
| 37599 | -365.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
| 2457 | 557.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 12545 | 62.00 | 2023-05-01 | 69 | 1 | 4 | Actual |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 30001 | 11680.76 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 35170 | 133.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 32377 | 11924.39 | 2024-10-30 | 40 | 7 | 12 | Actual |
| 7742 | 229.87 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 32480 | 54125.07 | 2024-10-30 | 21 | 7 | 13 | Actual |
| 12092 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 39357 | 13806.77 | 2025-05-01 | 19 | 7 | 13 | Actual |
| 6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 34471 | 2.00 | 2024-12-31 | 96 | 5 | 11 | Actual |
| 4132 | 4761.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 26280 | 74160.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
| 25635 | 28502.35 | 2024-04-30 | 21 | 7 | 12 | Actual |
| 24723 | 83.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 24573 | 3.95 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 2732 | 155.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 3825 | 15824.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
| 11557 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 16412 | 20.97 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 9024 | 215.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
| 35295 | 285.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 24662 | 190.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 39203 | 3480.61 | 2025-05-01 | 63 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 18448 | 5540.22 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 20554 | 51.82 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 7310 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 32357 | 57320.98 | 2024-10-30 | 13 | 7 | 12 | Actual |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 26921 | 319.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 18667 | -49.00 | 2023-10-31 | 91 | 7 | 3 | Actual |
| 36774 | 2.00 | 2025-03-01 | 96 | 5 | 11 | Actual |
| 17437 | 9.27 | 2023-08-31 | 66 | 1 | 12 | Actual |
| 14279 | 58.21 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 37660 | 200717.00 | 2025-03-31 | 35 | 7 | 7 | Actual |
| 19614 | 5649.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 35062 | 12711.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 8027 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 25003 | 253.00 | 2024-04-30 | 89 | 3 | 6 | Actual |
| 11750 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 20859 | 608.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 33195 | 114156.24 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-30 | 54 | 6 | 11 | Actual |
| 10810 | 2525.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 25799 | 153.00 | 2024-05-30 | 92 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 8169 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 20230 | 23784.86 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 22480 | 69529.71 | 2024-01-29 | 21 | 7 | 11 | Actual |
| 16982 | 340.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 26100 | 10388.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 37495 | 128.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 3574 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 20904 | 25524.00 | 2024-01-01 | 32 | 7 | 5 | Actual |
| 15702 | 243.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 8365 | 122.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 30517 | 229.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 33742 | 37226.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 4757 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 28175 | 48071.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 18459 | 438943.52 | 2023-10-01 | 43 | 7 | 11 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 31692 | 519.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 32884 | 16.00 | 2024-11-30 | 96 | 3 | 6 | Actual |
| 30435 | 23488.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-29 | 53 | 6 | 4 | Budget |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 10611 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 13452 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 26274 | 36827.00 | 2024-05-30 | 32 | 7 | 7 | Actual |
| 34996 | 346.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 7131 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 37950 | 524.17 | 2025-03-31 | 87 | 6 | 11 | Actual |
| 14680 | 142.00 | 2023-07-01 | 89 | 6 | 4 | Actual |
| 34168 | 514.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 32015 | 226.84 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 32462 | 117.04 | 2024-10-30 | 89 | 6 | 13 | Actual |
| 326 | -491124.00 | 2022-05-31 | 43 | 7 | 4 | Actual |
| 10201 | 239.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 38461 | 283.00 | 2025-05-01 | 94 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 9861 | 393.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 10932 | 246.00 | 2023-03-01 | 90 | 1 | 7 | Actual |
| 38451 | 730.00 | 2025-05-01 | 81 | 1 | 5 | Actual |
| 12130 | 14239.00 | 2023-03-31 | 8 | 7 | 7 | Actual |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 34470 | 45.44 | 2024-12-31 | 94 | 5 | 11 | Actual |
| 12879 | 120.00 | 2023-05-01 | 73 | 2 | 6 | Budget |
| 39071 | -19.45 | 2025-05-01 | 91 | 5 | 11 | Actual |
| 35872 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 28166 | 35841.00 | 2024-07-31 | 24 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-05-31 | 28 | 7 | 7 | Actual |
| 2360 | 229.00 | 2022-08-01 | 97 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 37751 | 255.63 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-29 | 46 | 7 | 4 | Actual |
| 37475 | 275.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 16455 | 83.74 | 2023-08-01 | 53 | 6 | 12 | Actual |
| 33010 | 685.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 1896 | 474600.00 | 2022-07-01 | 101 | 6 | 6 | Budget |
| 28017 | 278.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 5254 | 18996.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
| 35648 | 115.65 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-07-01 | 56 | 6 | 7 | Actual |
| 37360 | 14372.00 | 2025-03-31 | 20 | 7 | 5 | Actual |
| 21373 | -68.39 | 2024-01-01 | 91 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 15708 | 358.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 5762 | 100.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 21382 | 56.08 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 19138 | 110566.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 22392 | 201.83 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 3454 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 7421 | 51.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-05-01 | 77 | 4 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-06-30 | 96 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 9566 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 11634 | 856.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 6100 | 189.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 369 | 720.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 19648 | 13481.00 | 2023-12-01 | 8 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 20470 | 4488.08 | 2023-12-01 | 8 | 7 | 11 | Actual |
| 14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 18331 | 106.08 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 36948 | 17698.96 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 8745 | 757.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
| 9331 | 705.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 14996 | 27754.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 39393 | -6210.90 | 2025-05-30 | 92 | 7 | 8 | Actual |
| 39014 | 299.70 | 2025-05-01 | 87 | 3 | 11 | Actual |
| 8114 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 38676 | 52.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
| 32325 | 428.43 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-03-01 | 101 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 21401 | 199.70 | 2024-01-01 | 92 | 3 | 11 | Actual |
| 7366 | 237.00 | 2022-12-01 | 73 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 30561 | 32.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 35676 | 69352.05 | 2025-01-29 | 29 | 7 | 11 | Actual |
| 13258 | 662465.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 37036 | 632.84 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 14178 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 17796 | 13218.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 17572 | 710.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 6423 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 2023 | 121.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 30661 | 13637.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 26823 | 628.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 35112 | 52.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 38924 | 32581.99 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 5146 | -98.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 22044 | 89.00 | 2024-01-29 | 89 | 5 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 32240 | 253.96 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 22595 | 98.00 | 2024-02-29 | 69 | 1 | 3 | Actual |
| 25657 | -11799.90 | 2024-05-29 | 92 | 7 | 4 | Actual |
| 16196 | 33478.98 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 24331 | 5.00 | 2024-03-30 | 96 | 1 | 11 | Actual |
| 33980 | 4.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 21730 | 2.00 | 2024-01-29 | 96 | 7 | 3 | Actual |
| 18947 | 118.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-29 | 101 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 13210 | 315.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 3962 | 372.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 33350 | 118.85 | 2024-11-30 | 89 | 6 | 11 | Actual |
| 21454 | -21.58 | 2024-01-01 | 91 | 5 | 11 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 18289 | 3054.01 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 23586 | 8954.12 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 12843 | 317.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 12566 | 193.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 1246 | 33651.00 | 2022-07-01 | 15 | 7 | 3 | Actual |
| 15025 | 261.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 11521 | 41056.00 | 2023-03-31 | 14 | 7 | 4 | Actual |
| 5695 | 132.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 3638 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
| 15754 | 286.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 26568 | 52.89 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 33318 | -92.86 | 2024-11-30 | 91 | 4 | 11 | Actual |
| 19445 | 3795.51 | 2023-10-31 | 18 | 7 | 11 | Actual |
| 28771 | 100.76 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 30153 | 55.64 | 2024-08-30 | 89 | 1 | 13 | Actual |
| 32634 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 39398 | 32129.10 | 2025-05-30 | 92 | 7 | 11 | Actual |
| 17184 | 479.88 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 33584 | 206.52 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 12523 | 180.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 31876 | 26881.00 | 2024-10-30 | 100 | 7 | 6 | Actual |
| 21375 | 29.48 | 2024-01-01 | 94 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 9887 | 107308.00 | 2023-01-29 | 13 | 7 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 2892 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 15068 | 10.00 | 2023-07-01 | 96 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 21445 | 52.89 | 2024-01-01 | 80 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2022-10-01 | 46 | 7 | 6 | Actual |
| 14731 | 875.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 7227 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 22187 | 13608.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 19932 | 151.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 18785 | 140.00 | 2023-10-31 | 89 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 33068 | 19126.00 | 2024-11-30 | 8 | 7 | 7 | Actual |
| 25720 | 283.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 11065 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 14999 | 198269.00 | 2023-07-01 | 35 | 7 | 6 | Actual |
| 641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 23207 | 479.88 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 39350 | 490891.10 | 2025-05-01 | 6 | 7 | 13 | Actual |
| 37496 | 138.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 33293 | 97.57 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 9090 | 212.00 | 2023-01-29 | 97 | 6 | 3 | Actual |
| 32696 | 36558.00 | 2024-11-30 | 24 | 7 | 4 | Actual |
| 35789 | 5412.56 | 2025-01-29 | 20 | 7 | 12 | Actual |
| 16493 | 1361.42 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 24130 | 495.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 5986 | 371.00 | 2022-10-31 | 92 | 1 | 5 | Actual |
| 35239 | 416.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 30322 | 26918.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 19249 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 14984 | 39734.00 | 2023-07-01 | 14 | 7 | 6 | Actual |
| 38662 | 19581.00 | 2025-05-01 | 52 | 6 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-01 | 14 | 7 | 4 | Actual |
| 22922 | 346.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 37601 | 356.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 26485 | 166.72 | 2024-05-30 | 90 | 3 | 11 | Actual |
| 6480 | 380.00 | 2022-10-31 | 66 | 6 | 7 | Budget |
| 21698 | 122922.00 | 2024-01-29 | 37 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2023-12-01 | 6 | 7 | 11 | Actual |
| 27717 | 1861.43 | 2024-06-30 | 23 | 7 | 11 | Actual |
| 18436 | 9165.82 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-30 | 52 | 6 | 13 | Actual |
| 29140 | 360.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 31307 | 197.75 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 26851 | 12579.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 22873 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 25579 | 15.65 | 2024-04-30 | 81 | 2 | 12 | Actual |
| 26786 | 281.96 | 2024-05-30 | 92 | 6 | 13 | Actual |
| 5830 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 913 | 92875.00 | 2022-05-31 | 4 | 7 | 7 | Actual |
| 19277 | 168.85 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 33352 | -143.92 | 2024-11-30 | 91 | 6 | 11 | Actual |
| 32113 | 384.81 | 2024-10-30 | 92 | 1 | 11 | Actual |
| 21170 | 8.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2024-02-29 | 24 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-05-31 | 24 | 7 | 5 | Actual |
| 10314 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 29812 | 50656.57 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 19835 | 827.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 37904 | 7.14 | 2025-03-31 | 69 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 2711 | 57496.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 6203 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 3924 | 86.00 | 2022-08-31 | 89 | 2 | 6 | Actual |
| 3360 | 43636.74 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 5937 | 45844.00 | 2022-10-31 | 39 | 7 | 4 | Actual |
| 6821 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 24178 | 171727.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 38300 | 8748.00 | 2025-05-01 | 23 | 7 | 3 | Actual |
| 19530 | 3.95 | 2023-10-31 | 69 | 6 | 12 | Actual |
| 4064 | 46.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 33525 | 122.31 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 20598 | 27466.16 | 2023-12-01 | 31 | 7 | 12 | Actual |
| 2772 | 51.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 18298 | 23.10 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 7247 | 272.00 | 2022-12-01 | 90 | 1 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-30 | 33 | 7 | 11 | Actual |
| 23004 | 153.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-30 | 32 | 7 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 18220 | 210.18 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 17932 | 532.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 13427 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 29221 | 21.00 | 2024-08-30 | 69 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 13470 | 67059.18 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 29392 | 315.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 8290 | 174.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 21411 | 16.72 | 2024-01-01 | 69 | 4 | 11 | Actual |
| 29974 | 448.64 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 2784 | 127.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 38747 | 346.00 | 2025-05-01 | 89 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-05-01 | 60 | 5 | 11 | Actual |
| 19799 | 73.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 17012 | 87580.00 | 2023-08-31 | 37 | 7 | 6 | Actual |
| 22847 | 668.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-03-01 | 52 | 6 | 7 | Budget |
| 18999 | 182.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 7136 | 203.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-30 | 65 | 5 | 11 | Actual |
| 31195 | 685.88 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-07-01 | 77 | 6 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-31 | 18 | 7 | 5 | Actual |
| 23474 | 72410.62 | 2024-02-29 | 101 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2023-07-01 | 8 | 7 | 5 | Actual |
| 11332 | 50883.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 20756 | 14.00 | 2024-01-01 | 96 | 1 | 4 | Actual |
| 7270 | 120.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 20512 | 8.21 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-05-01 | 71 | 1 | 11 | Actual |
| 18609 | 261.00 | 2023-10-31 | 90 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 29344 | 471.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 25623 | 35000.00 | 2024-04-30 | 99 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 24820 | 22187.00 | 2024-04-30 | 28 | 7 | 4 | Actual |
| 31434 | 2735.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 18683 | 423.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 30987 | -187.54 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 11670 | 15382.00 | 2023-03-31 | 24 | 7 | 5 | Actual |
| 5731 | 5432.00 | 2022-10-31 | 8 | 7 | 3 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 36362 | 13438.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 444 | 1912.00 | 2022-05-31 | 8 | 7 | 5 | Actual |
| 5787 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 29260 | 327.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 15761 | 550422.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 28669 | 33600.19 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 20840 | 177.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 28201 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 11741 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
| 8278 | 414.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 24207 | 264.72 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 30239 | 35087.87 | 2024-08-30 | 34 | 7 | 13 | Actual |
| 13803 | 2204.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 31281 | -91.73 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 33422 | 6.08 | 2024-11-30 | 69 | 2 | 12 | Actual |
| 2618 | 266.00 | 2022-08-01 | 90 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 26750 | 203.01 | 2024-05-30 | 89 | 2 | 13 | Actual |
| 5306 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 34756 | 3680.27 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 24201 | 878.37 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 17756 | 33371.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 2672 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 14445 | 265.66 | 2023-05-31 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 18035 | 19018.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 32821 | 144.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 1303 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 25015 | 10.00 | 2024-04-30 | 69 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 3876 | 165.00 | 2022-08-31 | 89 | 1 | 6 | Actual |
| 5824 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 15498 | 1797.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 34387 | -55.62 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 2976 | 42.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 3030 | 86845.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
| 298 | 123900.00 | 2022-05-31 | 101 | 6 | 4 | Budget |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 2039 | 12317.00 | 2022-07-01 | 7 | 7 | 7 | Actual |
| 22689 | 150.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 18377 | 5.01 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 2078 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 14031 | 20568.00 | 2023-05-31 | 54 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-30 | 52 | 6 | 11 | Actual |
| 29540 | 70.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 16300 | 41.19 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 31553 | 413.00 | 2024-10-30 | 92 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 15355 | 61.40 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 6384 | 388339.00 | 2022-10-31 | 4 | 7 | 6 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 33879 | 547.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-05-01 | 60 | 6 | 5 | Budget |
| 35209 | -138.00 | 2025-01-29 | 91 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 9101 | 13720.00 | 2023-01-29 | 18 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-30 | 28 | 7 | 11 | Actual |
| 8175 | 27957.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 35527 | 298.64 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 37151 | 43457.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 2022 | 128.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 39107 | 10915.86 | 2025-05-01 | 94 | 6 | 11 | Actual |
| 38750 | 710.00 | 2025-05-01 | 92 | 1 | 7 | Actual |
| 120 | 43720.00 | 2022-05-31 | 19 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-30 | 53 | 6 | 11 | Actual |
| 39231 | 174033.79 | 2025-05-01 | 101 | 6 | 12 | Actual |
| 3503 | 54817.00 | 2022-08-31 | 37 | 7 | 3 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 18055 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 7405 | 113.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 23668 | 15454.00 | 2024-03-30 | 22 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 12283 | 254.12 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 18631 | 25470.00 | 2023-10-31 | 28 | 7 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-30 | 101 | 6 | 12 | Actual |
| 5973 | 59.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 321 | 25665.00 | 2022-05-31 | 37 | 7 | 4 | Actual |
| 37898 | 417.79 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 22668 | 240366.00 | 2024-02-29 | 29 | 7 | 3 | Actual |
| 9407 | 164.00 | 2023-01-29 | 89 | 6 | 5 | Actual |
| 15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 21331 | 97.57 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 36121 | 34049.00 | 2025-03-01 | 24 | 7 | 4 | Actual |
| 30989 | 198.64 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 15415 | 64.59 | 2023-07-01 | 89 | 1 | 12 | Actual |
| 33224 | 448.64 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 26724 | 95.99 | 2024-05-30 | 90 | 1 | 13 | Actual |
| 10793 | 94.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
| 20421 | 26.29 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 10363 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 465 | 19062.00 | 2022-05-31 | 40 | 7 | 5 | Actual |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 39002 | 39.06 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-29 | 19 | 7 | 12 | Actual |
| 8763 | 68492.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 13475 | 16875.00 | 2023-05-30 | 93 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 25033 | 6.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-31 | 29 | 7 | 13 | Actual |
| 34665 | 64.41 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 27593 | 115.65 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 15678 | 13126.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 26282 | 350000.00 | 2024-05-30 | 42 | 7 | 7 | Actual |
| 8604 | 501.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 27889 | 585.47 | 2024-06-30 | 74 | 2 | 13 | Actual |
| 13334 | 16000.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 18617 | 543967.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-05-01 | 57 | 6 | 4 | Budget |
| 21027 | 66.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 32428 | 790.74 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 39371 | 10968.12 | 2025-05-01 | 38 | 7 | 13 | Actual |
| 8519 | 11830.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 33956 | 855.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 24793 | 104.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 38915 | 179865.04 | 2025-05-01 | 13 | 7 | 8 | Actual |
| 7961 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 23712 | 62969.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 32508 | 416.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-05-01 | 85 | 1 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-01 | 24 | 7 | 12 | Actual |
Generated 2025-06-30 14:31:05.867 UTC