[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34293
5116 items
NOTE: Only 1000 elements of total 5116 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5636 | 297.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 4697 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 10817 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 34860 | 66765.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 5224 | 350.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 22633 | 382.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 33301 | 53.95 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 34623 | 347.57 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 31892 | 1071.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 20229 | 6.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 18010 | 69.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 37455 | 250.00 | 2025-03-31 | 89 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 15464 | 12093.54 | 2023-07-01 | 19 | 7 | 12 | Actual |
| 29411 | 12838.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
| 19715 | 570.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 27711 | 113026.27 | 2024-06-30 | 15 | 7 | 11 | Actual |
| 14702 | 25367.00 | 2023-07-01 | 24 | 7 | 4 | Actual |
| 10627 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 36804 | 212.47 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 18790 | 9.00 | 2023-10-31 | 96 | 1 | 5 | Actual |
| 38332 | 64.00 | 2025-05-01 | 83 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 32116 | 69162.69 | 2024-10-30 | 12 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 33663 | 231.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 4750 | 128.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 14151 | 70713.00 | 2023-05-31 | 52 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2023-05-01 | 76 | 6 | 5 | Budget |
| 18927 | 289.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 30092 | 150.76 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 9987 | 867.76 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 10551 | 17102.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 33797 | 194.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 16646 | 202.00 | 2023-08-31 | 74 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 14918 | 1685.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
| 1882 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 36178 | 77.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 18556 | 888.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 20108 | 11.00 | 2023-12-01 | 96 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-05-01 | 68 | 5 | 6 | Budget |
| 37924 | 62517.88 | 2025-03-31 | 52 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 10780 | 300.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 18328 | 144.38 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-05-01 | 60 | 6 | 5 | Budget |
| 23173 | 22545.00 | 2024-02-29 | 33 | 7 | 7 | Actual |
| 1775 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 9246 | 300.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 2248 | 65376.54 | 2022-07-01 | 39 | 7 | 8 | Actual |
| 4563 | 20.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 20974 | 288.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 16540 | 636.00 | 2023-08-31 | 92 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 20892 | 46654.00 | 2024-01-01 | 14 | 7 | 5 | Actual |
| 6305 | 14.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 20199 | 558.67 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 30426 | -327.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 17644 | 141.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 11020 | 44070.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 35950 | 47.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
| 19730 | 1733.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 8272 | 630.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 2982 | 200.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 14416 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 34629 | 231908.27 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 25886 | 34909.00 | 2024-05-30 | 33 | 7 | 4 | Actual |
| 37857 | 532.68 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 19167 | 387.45 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 32740 | 7768.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 28333 | 505.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 18380 | 192.25 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 2514 | 234.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 18016 | 328.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 34077 | 128.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 1423 | 63000.00 | 2022-07-01 | 99 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-31 | 54 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 1536 | 175.00 | 2022-07-01 | 74 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 20452 | 135.87 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 6855 | 5977.00 | 2022-12-01 | 8 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2023-08-31 | 101 | 6 | 3 | Actual |
| 6199 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
| 35175 | 225.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 20462 | 1193.33 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 187 | 3.00 | 2022-05-31 | 96 | 7 | 3 | Actual |
| 16339 | 50124.03 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 28717 | 58.21 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 77 | 153.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-05-01 | 37 | 7 | 3 | Actual |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 36658 | 162.46 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 14987 | 39785.00 | 2023-07-01 | 19 | 7 | 6 | Actual |
| 6510 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 873 | 161.00 | 2022-05-31 | 68 | 6 | 7 | Actual |
| 37401 | 386.00 | 2025-03-31 | 90 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 19737 | 312.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-08-01 | 37 | 7 | 5 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 35684 | 80700.14 | 2025-01-29 | 39 | 7 | 11 | Actual |
| 22912 | 71.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 35612 | 84.80 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 29147 | 54.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 29237 | -130.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
| 36293 | 281.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 27782 | 23.10 | 2024-06-30 | 89 | 2 | 12 | Actual |
| 16270 | 103.95 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 22306 | 14052.86 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-07-01 | 38 | 7 | 3 | Actual |
| 21132 | -192.00 | 2024-01-01 | 91 | 1 | 7 | Actual |
| 33570 | 264.41 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 27225 | 369.00 | 2024-06-30 | 90 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 11596 | 28.00 | 2023-03-31 | 54 | 6 | 5 | Actual |
| 32466 | 4.00 | 2024-10-30 | 96 | 6 | 13 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 19965 | 11.00 | 2023-12-01 | 96 | 3 | 6 | Actual |
| 8214 | 840.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 35663 | 11957.36 | 2025-01-29 | 7 | 7 | 11 | Actual |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 10623 | 17.00 | 2023-03-01 | 69 | 2 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-30 | 39 | 7 | 4 | Actual |
| 12757 | 540.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 4806 | 50439.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 14429 | 11.40 | 2023-05-31 | 76 | 2 | 12 | Actual |
| 31517 | -438.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 18530 | 1680.58 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 13161 | 400.00 | 2023-05-01 | 73 | 1 | 7 | Budget |
| 5832 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 33063 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 17643 | 156.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 11657 | 971221.00 | 2023-03-31 | 4 | 7 | 5 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 32405 | 253.89 | 2024-10-30 | 92 | 1 | 13 | Actual |
| 22580 | 24793.77 | 2024-01-29 | 35 | 7 | 12 | Actual |
| 2202 | 701.09 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 643 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 31946 | 122023.00 | 2024-10-30 | 14 | 7 | 7 | Actual |
| 2863 | 280.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 2496 | 2666.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 13123 | 9604.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 18490 | 216.72 | 2023-10-01 | 53 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 33023 | 530.00 | 2024-11-30 | 90 | 1 | 7 | Actual |
| 32622 | 968.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 4642 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 37161 | 101727.00 | 2025-03-31 | 39 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 15304 | 1097.59 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 3977 | 84.00 | 2022-08-31 | 94 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 35946 | 328.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
| 31713 | 41.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 20993 | -282.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 9377 | 154.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 12785 | 391698.00 | 2023-05-01 | 4 | 7 | 5 | Actual |
| 7594 | 2611.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 17283 | -52.43 | 2023-08-31 | 91 | 2 | 11 | Actual |
| 27841 | 10950.96 | 2024-06-30 | 32 | 7 | 12 | Actual |
| 14664 | 123.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 13562 | 91852.00 | 2023-05-31 | 15 | 7 | 3 | Actual |
| 13695 | 25489.00 | 2023-05-31 | 33 | 7 | 4 | Actual |
| 10372 | 623.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 5024 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 6271 | 313.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
| 31602 | 815.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 4664 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-05-01 | 67 | 6 | 4 | Actual |
| 3545 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 21975 | 332.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-31 | 53 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 6481 | 554.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
| 1474 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
| 28259 | 29569.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 34506 | 1050.00 | 2024-12-31 | 97 | 6 | 11 | Actual |
| 36214 | 24999.00 | 2025-03-01 | 24 | 7 | 5 | Actual |
| 23194 | 648.06 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 5143 | 293.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 32822 | 127.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 16698 | 581.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
| 22481 | 3223.16 | 2024-01-29 | 22 | 7 | 11 | Actual |
| 4738 | 2976.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 35685 | 11437.14 | 2025-01-29 | 40 | 7 | 11 | Actual |
| 25724 | 959.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-03-31 | 96 | 6 | 5 | Actual |
| 39074 | 1.00 | 2025-05-01 | 96 | 5 | 11 | Actual |
| 38263 | 273.00 | 2025-05-01 | 68 | 6 | 3 | Actual |
| 12655 | 9510.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 11389 | 21.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 4621 | 17419.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 25206 | 30356.00 | 2024-04-30 | 32 | 7 | 7 | Actual |
| 3125 | 4742.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 7143 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 3465 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 26540 | -25.84 | 2024-05-30 | 91 | 5 | 11 | Actual |
| 28153 | 820595.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 36049 | 741.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 10219 | 13994.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
| 4045 | 96.00 | 2022-08-31 | 74 | 5 | 6 | Actual |
| 20686 | 15454.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 3274 | -121.64 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 5216 | 177.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 22395 | 132.68 | 2024-01-29 | 81 | 3 | 11 | Actual |
| 1359 | 360.00 | 2022-07-01 | 92 | 1 | 4 | Actual |
| 21000 | 202.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 5767 | 50.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
| 55 | 3800.00 | 2022-05-31 | 57 | 6 | 3 | Budget |
| 14296 | -106.69 | 2023-05-31 | 91 | 3 | 11 | Actual |
| 32798 | 40059.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 7833 | 326734.44 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 11654 | 38500.00 | 2023-03-31 | 99 | 6 | 5 | Actual |
| 36486 | 44651.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 5421 | 21715.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 15826 | 30.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 36037 | 78.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 24355 | 67.78 | 2024-03-30 | 90 | 2 | 11 | Actual |
| 35053 | 14907.00 | 2025-01-29 | 7 | 7 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 15602 | 3.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 105 | 368.00 | 2022-05-31 | 92 | 6 | 3 | Actual |
| 32376 | 29804.51 | 2024-10-30 | 39 | 7 | 12 | Actual |
| 31993 | 823.82 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 37057 | 1534.61 | 2025-03-01 | 23 | 7 | 13 | Actual |
| 21038 | 16.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 39367 | 9085.63 | 2025-05-01 | 33 | 7 | 13 | Actual |
| 17491 | 342.25 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-29 | 24 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 35844 | 366.17 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 33539 | 253.89 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 29125 | 1185.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 34549 | 527.36 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 3331 | 137.45 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 19645 | 455501.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 13771 | 489463.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 16990 | 173111.00 | 2023-08-31 | 101 | 6 | 6 | Actual |
| 30590 | 81.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-01 | 22 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 8455 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 3839 | 1797.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-31 | 24 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 31018 | 2.00 | 2024-09-30 | 96 | 2 | 11 | Actual |
| 17066 | 727.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-05-01 | 77 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 14494 | 31557.73 | 2023-05-31 | 31 | 7 | 12 | Actual |
| 7908 | 61121.00 | 2023-01-01 | 12 | 2 | 3 | Actual |
| 36756 | 15.65 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 10256 | 96.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2024-01-01 | 43 | 7 | 7 | Actual |
| 34945 | 290.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 28605 | 279.87 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 9540 | 812721.00 | 2023-01-29 | 10 | 3 | 6 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-31 | 54 | 6 | 4 | Budget |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 6836 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 24081 | 159582.00 | 2024-03-30 | 29 | 7 | 6 | Actual |
| 30837 | 163787.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 7028 | 139.00 | 2022-12-01 | 89 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 340 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 31296 | 324.06 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 14885 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 18466 | 22.04 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 33839 | 542.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 37364 | 26343.00 | 2025-03-31 | 24 | 7 | 5 | Actual |
| 12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 5042 | 46.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 21809 | 26921.00 | 2024-01-29 | 24 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-06-30 | 46 | 7 | 11 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-31 | 23 | 7 | 6 | Actual |
| 24476 | 27000.00 | 2024-03-30 | 99 | 6 | 11 | Actual |
| 39297 | 731.09 | 2025-05-01 | 74 | 2 | 13 | Actual |
| 33280 | 269.91 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 6221 | 179.00 | 2022-10-31 | 89 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 5252 | -182.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 18612 | 11854.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 10769 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 19561 | 12093.54 | 2023-10-31 | 19 | 7 | 12 | Actual |
| 4574 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 34138 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 26676 | 2730.60 | 2024-05-30 | 8 | 7 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 37403 | 515.00 | 2025-03-31 | 92 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
| 37405 | 106580.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 8118 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 34203 | 30173.00 | 2024-12-31 | 28 | 7 | 7 | Actual |
| 19101 | 278.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 33769 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 24990 | 30.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 5098 | 226.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-05-31 | 80 | 2 | 12 | Actual |
| 18970 | 27.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 26960 | 302.00 | 2024-06-30 | 89 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 32561 | 52000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 34800 | 109897.00 | 2025-01-29 | 12 | 2 | 3 | Actual |
| 33642 | 275.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2024-04-30 | 8 | 7 | 3 | Actual |
| 37664 | 36027.00 | 2025-03-31 | 40 | 7 | 7 | Actual |
| 27312 | 214938.00 | 2024-06-30 | 37 | 7 | 6 | Actual |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 10928 | 158.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 8780 | 8156.00 | 2023-01-01 | 22 | 7 | 7 | Actual |
| 5 | 1546.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 38960 | 168.85 | 2025-05-01 | 89 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 12743 | 200.00 | 2023-05-01 | 67 | 6 | 5 | Budget |
| 27495 | 179.87 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 12818 | 1905.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 12058 | 329.00 | 2023-03-31 | 92 | 1 | 7 | Actual |
| 25863 | 32993.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 21438 | 3.95 | 2024-01-01 | 69 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 18501 | 6.08 | 2023-10-01 | 69 | 6 | 12 | Actual |
| 39158 | 113.53 | 2025-05-01 | 84 | 1 | 12 | Actual |
| 39058 | 330.55 | 2025-05-01 | 74 | 5 | 11 | Actual |
| 24164 | 173501.00 | 2024-03-30 | 15 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
| 36114 | 138147.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 11316 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 37959 | 781473.83 | 2025-03-31 | 101 | 6 | 11 | Actual |
| 11345 | 32087.00 | 2023-03-31 | 32 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-03-31 | 35 | 7 | 6 | Actual |
| 34342 | 232.68 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 33483 | 47372.92 | 2024-11-30 | 13 | 7 | 12 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 38662 | 19581.00 | 2025-05-01 | 52 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-03-31 | 101 | 6 | 6 | Budget |
| 19017 | 194.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 1857 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
| 17954 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 5091 | 98.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 15401 | 2.89 | 2023-07-01 | 69 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 22575 | 54830.50 | 2024-01-29 | 29 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 7344 | 270.00 | 2022-12-01 | 90 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 16243 | 32.67 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 22778 | 34285.00 | 2024-02-29 | 14 | 7 | 4 | Actual |
| 4862 | 380.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 32999 | -33025.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 28894 | 249.70 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 24438 | 42.25 | 2024-03-30 | 92 | 5 | 11 | Actual |
| 29003 | 168696.18 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 4863 | 252.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 37467 | 21.00 | 2025-03-31 | 69 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 15462 | 3245.50 | 2023-07-01 | 15 | 7 | 12 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 32902 | 97.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 22539 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 21251 | 172.30 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 2876 | 170.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 38374 | 162872.00 | 2025-05-01 | 56 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 6174 | -83.00 | 2022-10-31 | 91 | 2 | 6 | Actual |
| 32954 | 146.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 12129 | 19629.00 | 2023-03-31 | 7 | 7 | 7 | Actual |
| 21078 | 435.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 32280 | 43699.45 | 2024-10-30 | 34 | 7 | 11 | Actual |
| 13574 | 34285.00 | 2023-05-31 | 33 | 7 | 3 | Actual |
| 39347 | 17000.00 | 2025-05-01 | 99 | 6 | 13 | Actual |
| 22377 | 118.85 | 2024-01-29 | 92 | 2 | 11 | Actual |
| 31105 | 64025.36 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 22429 | 144.38 | 2024-01-29 | 90 | 4 | 11 | Actual |
| 3358 | 22384.83 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 22031 | 13.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 34576 | 117.78 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 684 | 135.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 6244 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 4922 | 218.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 35343 | 26885.00 | 2025-01-29 | 7 | 7 | 7 | Actual |
| 12696 | 650.00 | 2023-05-01 | 77 | 1 | 5 | Budget |
| 23817 | 620.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 3348 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 15552 | 17466.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 20442 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 22512 | 22.04 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 37961 | 482344.85 | 2025-03-31 | 6 | 7 | 11 | Actual |
| 26680 | 5255.11 | 2024-05-30 | 18 | 7 | 12 | Actual |
| 11614 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 15045 | 473.00 | 2023-07-01 | 66 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 2156 | -159.52 | 2022-07-01 | 91 | 2 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 8928 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 12870 | 105.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 23004 | 153.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 20990 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 11329 | 326173.00 | 2023-03-31 | 6 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-05-31 | 66 | 6 | 11 | Actual |
| 16014 | 340045.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 10579 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 31665 | 27150.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
| 14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 2033 | 435.00 | 2022-07-01 | 97 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 21944 | 568.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 10200 | 155.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 34650 | 39338.73 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 1313 | 2.00 | 2022-07-01 | 96 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-05-31 | 68 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 39205 | 558.22 | 2025-05-01 | 66 | 6 | 12 | Actual |
| 22402 | 115.65 | 2024-01-29 | 90 | 3 | 11 | Actual |
| 26031 | 48.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-07-01 | 66 | 4 | 6 | Actual |
| 29938 | 92.25 | 2024-08-30 | 84 | 4 | 11 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 14761 | 226.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 33703 | 308802.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 31342 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 37540 | 263.00 | 2025-03-31 | 89 | 6 | 6 | Actual |
| 20106 | 448.00 | 2023-12-01 | 92 | 1 | 7 | Actual |
| 32525 | 59367.00 | 2024-11-30 | 12 | 2 | 3 | Actual |
| 35668 | 5255.11 | 2025-01-29 | 18 | 7 | 11 | Actual |
| 5738 | 60729.00 | 2022-10-31 | 21 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 14919 | 1404.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 9816 | 384.00 | 2023-01-29 | 92 | 1 | 7 | Actual |
| 15764 | 25530.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 39306 | 183.71 | 2025-05-01 | 85 | 2 | 13 | Actual |
| 6214 | 140.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 35975 | 67.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 33075 | 79565.00 | 2024-11-30 | 21 | 7 | 7 | Actual |
| 6170 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 16367 | 143.31 | 2023-08-01 | 92 | 6 | 11 | Actual |
| 31303 | 132.83 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 18522 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 33667 | 437.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 37279 | 179439.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 16310 | 348.64 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 9005 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 7128 | 3854.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 3384 | 30.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 38133 | 3.00 | 2025-03-31 | 96 | 1 | 13 | Actual |
| 14017 | 56.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 2037 | 533634.00 | 2022-07-01 | 4 | 7 | 7 | Actual |
| 7247 | 272.00 | 2022-12-01 | 90 | 1 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 31157 | 102.89 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 17823 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 14660 | 14791.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 20654 | 397.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 32379 | 326817.19 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 10227 | 31770.00 | 2023-03-01 | 32 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 3741 | -176.00 | 2022-08-31 | 91 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 29842 | 442.26 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 28450 | 17287.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 3987 | 205.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 36116 | 62956.00 | 2025-03-01 | 19 | 7 | 4 | Actual |
| 1830 | 117.00 | 2022-07-01 | 92 | 5 | 6 | Actual |
| 14093 | 1924457.00 | 2023-05-31 | 45 | 7 | 7 | Actual |
| 3637 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 39146 | 112.46 | 2025-05-01 | 68 | 1 | 12 | Actual |
| 14943 | 23235.00 | 2023-07-01 | 52 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 18298 | 23.10 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 15893 | 197.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 34569 | 170.98 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 28703 | 148.63 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 33618 | 52393.46 | 2024-11-30 | 39 | 7 | 13 | Actual |
| 28467 | 42832.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 20903 | 54934.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 20653 | 735.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-05-01 | 76 | 5 | 6 | Budget |
| 21659 | 846.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 37992 | 259.27 | 2025-03-31 | 66 | 1 | 12 | Actual |
| 20888 | 518382.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 22053 | 11332.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 317 | 25924.00 | 2022-05-31 | 32 | 7 | 4 | Actual |
| 29289 | 1009.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 15891 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 16342 | 1384.83 | 2023-08-01 | 61 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 29768 | 264.72 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 2794 | 40.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 6785 | 546.00 | 2022-12-01 | 92 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-05-31 | 69 | 3 | 6 | Actual |
| 21272 | 2573.86 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 25062 | 92.00 | 2024-04-30 | 54 | 6 | 6 | Actual |
| 13448 | 16762.00 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 12040 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 34725 | 338.10 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 11969 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 15994 | 56.00 | 2023-08-01 | 69 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 22262 | 105.63 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 36181 | 302.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 30511 | 669.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 9298 | 22164.00 | 2023-01-29 | 33 | 7 | 4 | Actual |
| 8511 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-30 | 18 | 7 | 12 | Actual |
| 5192 | 133.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 23577 | 6540.24 | 2024-02-29 | 24 | 7 | 12 | Actual |
| 16591 | 75343.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-07-01 | 18 | 7 | 5 | Actual |
| 15270 | 33.74 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 32947 | 273.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 14574 | 111576.00 | 2023-07-01 | 13 | 7 | 3 | Actual |
| 17027 | 93.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 12653 | 11305.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 19620 | 264.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 13620 | 59.00 | 2023-05-31 | 69 | 1 | 4 | Actual |
| 38084 | 54398.58 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 3675 | 30927.00 | 2022-08-31 | 14 | 7 | 4 | Actual |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 6901 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-03-30 | 32 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-05-31 | 96 | 3 | 6 | Actual |
| 22916 | -220.00 | 2024-02-29 | 91 | 1 | 6 | Actual |
| 37867 | 263.53 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 31151 | 162.46 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 24997 | 327.00 | 2024-04-30 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 21337 | 174.17 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 9848 | 531.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 23768 | 226.00 | 2024-03-30 | 89 | 6 | 4 | Actual |
| 19855 | 38500.00 | 2023-12-01 | 99 | 6 | 5 | Actual |
| 20603 | 21424.56 | 2023-12-01 | 37 | 7 | 12 | Actual |
| 8032 | 32.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 17528 | 12093.54 | 2023-08-31 | 19 | 7 | 12 | Actual |
| 28440 | 682.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 27784 | -26.90 | 2024-06-30 | 91 | 2 | 12 | Actual |
| 8785 | 36331.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 38754 | 19715.00 | 2025-05-01 | 52 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 14026 | 301.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 33491 | 1843.35 | 2024-11-30 | 23 | 7 | 12 | Actual |
| 7880 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 33701 | 41665.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 37304 | 259.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 15091 | 62108.00 | 2023-07-01 | 34 | 7 | 7 | Actual |
| 18696 | 599.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
| 17914 | 126.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 31327 | 780.21 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 15545 | 10.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-01 | 53 | 6 | 6 | Actual |
| 35807 | 8921.14 | 2025-01-29 | 100 | 7 | 12 | Actual |
| 8261 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 32671 | 264.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 1244 | 23454.00 | 2022-07-01 | 13 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 17378 | 178.42 | 2023-08-31 | 66 | 6 | 11 | Actual |
| 15881 | 123.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 15915 | 49.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 15978 | 31149.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 28008 | 357.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 779 | 9604.00 | 2022-05-31 | 18 | 7 | 6 | Actual |
| 9512 | 100.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 34587 | 52.89 | 2024-12-31 | 90 | 2 | 12 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 138 | -830343.50 | 2022-05-31 | 43 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 25837 | 4977.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 9814 | 288.00 | 2023-01-29 | 90 | 1 | 7 | Actual |
| 11197 | 33121.40 | 2023-03-01 | 19 | 7 | 8 | Actual |
| 4715 | 192.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 454 | 15979.00 | 2022-05-31 | 24 | 7 | 5 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 30018 | 117.78 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 28140 | 242.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 3387 | 203.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 3534 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 23827 | 324.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 21941 | 9.00 | 2024-01-29 | 96 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 26907 | 92888.00 | 2024-06-30 | 39 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 9126 | 380.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 19941 | 3742.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 23161 | 139037.00 | 2024-02-29 | 15 | 7 | 7 | Actual |
| 6634 | 135.93 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 39070 | 26.29 | 2025-05-01 | 90 | 5 | 11 | Actual |
| 7302 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 97 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-31 | 15 | 7 | 12 | Actual |
| 11563 | 205.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 18059 | 342.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 36662 | -272.64 | 2025-03-01 | 91 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 14747 | 10754.00 | 2023-07-01 | 54 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 37268 | 82812.00 | 2025-03-31 | 21 | 7 | 4 | Actual |
| 27737 | 412.47 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 21030 | 20.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 1617 | 250.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 32577 | 35267.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 5414 | 130764.00 | 2022-10-01 | 29 | 7 | 7 | Actual |
| 2701 | 39952.00 | 2022-08-01 | 31 | 7 | 5 | Actual |
| 5364 | 1251.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 25533 | 8963.69 | 2024-04-30 | 40 | 7 | 11 | Actual |
| 20664 | 177.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 26547 | 19128.78 | 2024-05-30 | 56 | 6 | 11 | Actual |
| 36507 | 71913.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 7452 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 32614 | 285.00 | 2024-11-30 | 92 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 8573 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 20810 | 196260.00 | 2024-01-01 | 29 | 7 | 4 | Actual |
| 8151 | 310.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
| 7166 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 24858 | 324.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 26636 | 75013.86 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 6487 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 12141 | 15848.00 | 2023-03-31 | 28 | 7 | 7 | Actual |
| 11959 | 430.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 31137 | 9005.18 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 11456 | 5.00 | 2023-03-31 | 54 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 15467 | 3288.05 | 2023-07-01 | 22 | 7 | 12 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 18439 | 23603.33 | 2023-10-01 | 14 | 7 | 11 | Actual |
| 10489 | 560.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 31721 | 173.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 38096 | 35223.76 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 14953 | 180.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-01 | 56 | 6 | 5 | Budget |
| 31887 | 467.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 1903 | 45976.00 | 2022-07-01 | 14 | 7 | 6 | Actual |
| 22884 | 36769.00 | 2024-02-29 | 34 | 7 | 5 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 28146 | -242.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 14270 | 46.50 | 2023-05-31 | 92 | 2 | 11 | Actual |
| 8398 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 38195 | 356642.98 | 2025-03-31 | 4 | 7 | 13 | Actual |
| 9846 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 27663 | 76.29 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 15003 | 28910.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 7764 | -123.16 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 8116 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 26175 | 33870.00 | 2024-05-30 | 24 | 7 | 6 | Actual |
| 30709 | 259.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 35577 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 25622 | 18.00 | 2024-04-30 | 97 | 6 | 12 | Actual |
| 22104 | 17846.00 | 2024-01-29 | 34 | 7 | 6 | Actual |
| 35039 | 162.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 16597 | 68068.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-07-01 | 34 | 7 | 6 | Actual |
| 17145 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 20473 | 46677.16 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 18225 | 273.81 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-31 | 52 | 6 | 7 | Actual |
| 23568 | 780.56 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-05-01 | 74 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 17029 | 325.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 36087 | 625.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 6455 | -288.00 | 2022-10-31 | 91 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
| 9583 | 176.00 | 2023-01-29 | 89 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 38215 | 44663.49 | 2025-03-31 | 35 | 7 | 13 | Actual |
| 26550 | 1292.27 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 24490 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 30427 | 546.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 38802 | 14978.00 | 2025-05-01 | 22 | 7 | 7 | Actual |
| 3917 | 64.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 9352 | 272.00 | 2023-01-29 | 92 | 1 | 5 | Actual |
| 27082 | 162.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 31056 | 306.08 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-05-01 | 71 | 4 | 11 | Actual |
| 32986 | 32302.00 | 2024-11-30 | 24 | 7 | 6 | Actual |
| 39240 | 16743.62 | 2025-05-01 | 19 | 7 | 12 | Actual |
| 6273 | 7.00 | 2022-10-31 | 96 | 4 | 6 | Actual |
| 10766 | 12.00 | 2023-03-01 | 69 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 6011 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 9792 | 242.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 21900 | 3790.00 | 2024-01-29 | 23 | 7 | 5 | Actual |
Generated 2025-07-01 01:10:26.986 UTC