[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34302
5107 items
NOTE: Only 1000 elements of total 5107 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24648 | 15.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 31959 | 34573.00 | 2024-10-30 | 33 | 7 | 7 | Actual |
| 27525 | 244608.67 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 4265 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 119 | 13720.00 | 2022-05-31 | 18 | 7 | 3 | Actual |
| 9382 | 480.00 | 2023-01-29 | 72 | 6 | 5 | Budget |
| 8791 | 21715.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 30624 | 353.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 23782 | 44108.00 | 2024-03-30 | 14 | 7 | 4 | Actual |
| 416 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 28695 | 369.91 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 17399 | 283.74 | 2023-08-31 | 92 | 6 | 11 | Actual |
| 29043 | 569.68 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 37457 | -307.00 | 2025-03-31 | 91 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 38964 | 207.15 | 2025-05-01 | 94 | 1 | 11 | Actual |
| 20351 | 617.79 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 32551 | 177.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 38811 | 183511.00 | 2025-05-01 | 35 | 7 | 7 | Actual |
| 26365 | 222.30 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 35204 | 44.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 27962 | 52758.38 | 2024-06-30 | 37 | 7 | 13 | Actual |
| 19988 | 218.00 | 2023-12-01 | 90 | 4 | 6 | Actual |
| 4122 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 30406 | 875.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 26432 | 460.34 | 2024-05-30 | 92 | 1 | 11 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 21030 | 20.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 32826 | 495.00 | 2024-11-30 | 90 | 1 | 6 | Actual |
| 4831 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 35604 | 20.97 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 34369 | 40.12 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 37718 | 407.15 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 2754 | 146.00 | 2022-08-01 | 89 | 1 | 6 | Actual |
| 9440 | 35956.00 | 2023-01-29 | 39 | 7 | 5 | Actual |
| 25605 | 23.10 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 18757 | 133942.00 | 2023-10-31 | 37 | 7 | 4 | Actual |
| 30471 | 356.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 9741 | 47500.00 | 2023-01-29 | 99 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 20899 | 3828.00 | 2024-01-01 | 23 | 7 | 5 | Actual |
| 7885 | 520.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2023-12-01 | 32 | 7 | 4 | Actual |
| 11657 | 971221.00 | 2023-03-31 | 4 | 7 | 5 | Actual |
| 15690 | 184500.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 4133 | 8.00 | 2022-08-31 | 96 | 6 | 6 | Actual |
| 24590 | 5.00 | 2024-03-30 | 96 | 6 | 12 | Actual |
| 11687 | 2886.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 14591 | 249660.00 | 2023-07-01 | 37 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 13696 | 39288.00 | 2023-05-31 | 34 | 7 | 4 | Actual |
| 13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 26613 | 32.67 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 31855 | 66413.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-29 | 22 | 7 | 11 | Actual |
| 20824 | 4307.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 29219 | 99.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-05-01 | 80 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 1634 | 468.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 9757 | 17248.00 | 2023-01-29 | 24 | 7 | 6 | Actual |
| 23049 | 27.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 23019 | 53.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-31 | 43 | 7 | 6 | Actual |
| 9719 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 36104 | 13.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 1825 | 176.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 16967 | 68.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 5953 | 280.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 27252 | -134.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 35452 | 210.18 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 31228 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 31037 | 102.89 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 21774 | 162.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 33711 | 92888.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-06-30 | 89 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 8189 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 5626 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 13662 | 431.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-31 | 31 | 7 | 12 | Actual |
| 9707 | 50.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 4776 | 142.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 30991 | 260279.01 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 22746 | 261.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 35760 | 479.49 | 2025-01-29 | 74 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-01 | 4 | 7 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 34667 | 548.63 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 5784 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-05-31 | 20 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 9486 | 185.00 | 2023-01-29 | 89 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-01-29 | 15 | 7 | 12 | Actual |
| 36 | 103.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 24411 | 189.06 | 2024-03-30 | 92 | 4 | 11 | Actual |
| 15474 | 7368.98 | 2023-07-01 | 33 | 7 | 12 | Actual |
| 17911 | 363.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 1922 | 23128.00 | 2022-07-01 | 40 | 7 | 6 | Actual |
| 8888 | -139.83 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 31944 | 23023.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
| 12051 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 14448 | 329.49 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 15952 | 244.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 19061 | 85.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-30 | 43 | 7 | 12 | Actual |
| 5811 | 546.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 24474 | 6.00 | 2024-03-30 | 96 | 6 | 11 | Actual |
| 22645 | 252.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 14443 | 2.00 | 2023-05-31 | 96 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 34000 | 144.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 27926 | 1106.54 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 37855 | 458.21 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 1369 | 6900.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 13265 | 30604.00 | 2023-05-01 | 19 | 7 | 7 | Actual |
| 18778 | 638.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 21171 | 1248.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 32223 | 47.57 | 2024-10-30 | 94 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 4730 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 33745 | 4740.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 10336 | 7.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 32259 | 27000.00 | 2024-10-30 | 99 | 6 | 11 | Actual |
| 15612 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 35075 | 34997.00 | 2025-01-29 | 40 | 7 | 5 | Actual |
| 2728 | 32.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 36815 | 41926.01 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 11457 | 143863.00 | 2023-03-31 | 56 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 22004 | 26.00 | 2024-01-29 | 69 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 29221 | 21.00 | 2024-08-30 | 69 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2023-12-01 | 34 | 7 | 6 | Actual |
| 32428 | 790.74 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 32275 | 8671.13 | 2024-10-30 | 28 | 7 | 11 | Actual |
| 35685 | 11437.14 | 2025-01-29 | 40 | 7 | 11 | Actual |
| 18725 | 109.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 27835 | 4508.29 | 2024-06-30 | 22 | 7 | 12 | Actual |
| 19885 | 21700.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 38512 | 12711.00 | 2025-05-01 | 22 | 7 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 1737 | 93.00 | 2022-07-01 | 94 | 3 | 6 | Actual |
| 36894 | 8265.81 | 2025-03-01 | 53 | 6 | 12 | Actual |
| 14595 | 1063634.00 | 2023-07-01 | 43 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 24567 | 24.16 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 8741 | 636.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 8674 | 332.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 18937 | 10.00 | 2023-10-31 | 96 | 3 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 17611 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 28066 | 98.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-05-31 | 87 | 2 | 12 | Actual |
| 5102 | 9.00 | 2022-10-01 | 96 | 3 | 6 | Actual |
| 32882 | -342.00 | 2024-11-30 | 91 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 11720 | 108.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 785 | 16551.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
| 4893 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 25190 | 954551.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 11838 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 39071 | -19.45 | 2025-05-01 | 91 | 5 | 11 | Actual |
| 33222 | 422.04 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 15639 | 3481.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 1805 | 131.00 | 2022-07-01 | 74 | 5 | 6 | Actual |
| 20669 | 392.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 22387 | 17.78 | 2024-01-29 | 69 | 3 | 11 | Actual |
| 1719 | 663.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 8012 | 27.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 15460 | 2229.52 | 2023-07-01 | 13 | 7 | 12 | Actual |
| 34871 | 77.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 6286 | 49.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 25986 | 60377.00 | 2024-05-30 | 39 | 7 | 5 | Actual |
| 37246 | 288.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 7047 | 11085.00 | 2022-12-01 | 20 | 7 | 4 | Actual |
| 34999 | 358.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-03-01 | 61 | 1 | 12 | Actual |
| 22194 | 47193.00 | 2024-01-29 | 31 | 7 | 7 | Actual |
| 33042 | 152.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 15871 | 17406.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 11027 | 1237234.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 1343 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 34023 | 421.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 38493 | 432.00 | 2025-05-01 | 90 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 33749 | 324.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-09-30 | 67 | 2 | 12 | Actual |
| 22947 | 712469.00 | 2024-02-29 | 11 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 13970 | 216317.00 | 2023-05-31 | 101 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 22487 | 9666.90 | 2024-01-29 | 32 | 7 | 11 | Actual |
| 31481 | 246.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 24763 | 284.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 19200 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 30079 | 149.70 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 1202 | 28.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 10246 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 22160 | 855.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-05-01 | 80 | 1 | 13 | Actual |
| 32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 2932 | 200.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 35956 | 86901.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 19926 | 167.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-31 | 101 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 26187 | 350000.00 | 2024-05-30 | 42 | 7 | 6 | Actual |
| 4992 | 116.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 5042 | 46.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 7750 | 316.24 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 20013 | 92.00 | 2023-12-01 | 89 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2024-10-30 | 6 | 7 | 13 | Actual |
| 12240 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 19457 | 15230.83 | 2023-10-31 | 34 | 7 | 11 | Actual |
| 16324 | 36.93 | 2023-08-01 | 81 | 5 | 11 | Actual |
| 32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-05-01 | 87 | 5 | 11 | Actual |
| 14060 | 428.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 20887 | 494396.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 7668 | 44946.00 | 2022-12-01 | 39 | 7 | 7 | Actual |
| 34164 | 286.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 14680 | 142.00 | 2023-07-01 | 89 | 6 | 4 | Actual |
| 33023 | 530.00 | 2024-11-30 | 90 | 1 | 7 | Actual |
| 10111 | 127.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 29531 | 297.00 | 2024-08-30 | 90 | 4 | 6 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 5656 | 183.00 | 2022-10-31 | 89 | 1 | 3 | Actual |
| 13766 | 259.00 | 2023-05-31 | 92 | 6 | 5 | Actual |
| 31299 | 715.30 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 29402 | 25145.00 | 2024-08-30 | 7 | 7 | 5 | Actual |
| 34146 | 499.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 21623 | 344.00 | 2024-01-29 | 74 | 1 | 3 | Actual |
| 38218 | 56379.50 | 2025-03-31 | 39 | 7 | 13 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 11229 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 32277 | 85269.37 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 36981 | 288.98 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 39405 | 225000.00 | 2025-05-30 | 42 | 7 | 13 | Actual |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-05-01 | 52 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
| 24541 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 28424 | 176.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 13305 | 290.48 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 34981 | 75858.00 | 2025-01-29 | 39 | 7 | 4 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 19602 | 281.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 32138 | 91.19 | 2024-10-30 | 89 | 2 | 11 | Actual |
| 17810 | 478.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 30104 | 338693.24 | 2024-08-30 | 4 | 7 | 12 | Actual |
| 9622 | 80.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 26633 | -137.54 | 2024-05-30 | 91 | 1 | 12 | Actual |
| 2319 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 789 | 24240.00 | 2022-05-31 | 32 | 7 | 6 | Actual |
| 6889 | 35.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2024-08-30 | 14 | 7 | 12 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 19993 | 1247.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
| 31153 | 377.36 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 17204 | 1032941.54 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 34360 | 502.90 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 16252 | 35.87 | 2023-08-01 | 92 | 2 | 11 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 30421 | 273.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 12806 | 59758.00 | 2023-05-01 | 37 | 7 | 5 | Actual |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 13315 | 842.01 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 32675 | 396.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 10207 | 45000.00 | 2023-03-01 | 99 | 6 | 3 | Actual |
| 25563 | 490.13 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 9291 | 9416.00 | 2023-01-29 | 22 | 7 | 4 | Actual |
| 32216 | 31.61 | 2024-10-30 | 84 | 5 | 11 | Actual |
| 39051 | 68.85 | 2025-05-01 | 65 | 5 | 11 | Actual |
| 10092 | 86595.12 | 2023-01-29 | 37 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 13797 | 350000.00 | 2023-05-31 | 42 | 7 | 5 | Actual |
| 7999 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 6064 | 8067.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
| 20329 | 5.01 | 2023-12-01 | 69 | 2 | 11 | Actual |
| 27128 | 90.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 4598 | 267.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-03-30 | 13 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 12088 | 30.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
| 37401 | 386.00 | 2025-03-31 | 90 | 1 | 6 | Actual |
| 6939 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 1134 | 2402.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 10533 | 190501.00 | 2023-03-01 | 4 | 7 | 5 | Actual |
| 15553 | 133622.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 13532 | 66.00 | 2023-05-31 | 69 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 32594 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 25576 | 18.84 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 6402 | 19953.00 | 2022-10-31 | 33 | 7 | 6 | Actual |
| 1439 | 20907.00 | 2022-07-01 | 24 | 7 | 4 | Actual |
| 23670 | 31709.00 | 2024-03-30 | 24 | 7 | 3 | Actual |
| 8220 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 29542 | 15.00 | 2024-08-30 | 69 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 4929 | 433300.00 | 2022-10-01 | 101 | 6 | 5 | Budget |
| 5249 | 410.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 33592 | 103.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 15419 | 3.00 | 2023-07-01 | 96 | 1 | 12 | Actual |
| 35226 | 48.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 34089 | 306.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 27311 | 268365.00 | 2024-06-30 | 35 | 7 | 6 | Actual |
| 6630 | 385.94 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 37363 | 5248.00 | 2025-03-31 | 23 | 7 | 5 | Actual |
| 19099 | 5888.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 9747 | 7998.00 | 2023-01-29 | 8 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-03-31 | 96 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 7255 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 39191 | -58.81 | 2025-05-01 | 91 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-05-01 | 76 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 6688 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 34576 | 117.78 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 31233 | 6735.99 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 38204 | 3941.68 | 2025-03-31 | 20 | 7 | 13 | Actual |
| 11062 | 295.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-31 | 56 | 6 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-29 | 24 | 7 | 12 | Actual |
| 1833 | 7300.00 | 2022-07-01 | 52 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 12534 | 4100.00 | 2023-05-01 | 61 | 1 | 4 | Budget |
| 25989 | -1073234.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 17405 | 90462.02 | 2023-08-31 | 4 | 7 | 11 | Actual |
| 323 | 45395.00 | 2022-05-31 | 39 | 7 | 4 | Actual |
| 4520 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 20525 | 17.78 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 9139 | 47.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-01-29 | 13 | 7 | 7 | Actual |
| 16253 | 9.27 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 28249 | 15462.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 8569 | 113703.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 12804 | 38180.00 | 2023-05-01 | 34 | 7 | 5 | Actual |
| 8192 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 26946 | 151.00 | 2024-06-30 | 69 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-05-01 | 78 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-31 | 21 | 7 | 7 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 38552 | -275.00 | 2025-05-01 | 91 | 1 | 6 | Actual |
| 14820 | 147.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 35775 | 11525.44 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 38624 | 356.00 | 2025-05-01 | 80 | 4 | 6 | Actual |
| 24490 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 33664 | 66.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 26581 | 85416.18 | 2024-05-30 | 4 | 7 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 1495 | 211.00 | 2022-07-01 | 89 | 1 | 5 | Actual |
| 18019 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 13225 | 200.00 | 2023-05-01 | 74 | 6 | 7 | Budget |
| 18437 | 5188.09 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 30123 | 30961.97 | 2024-08-30 | 34 | 7 | 12 | Actual |
| 3112 | 196.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 25306 | 1389.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 19617 | 770.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 10590 | 338.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 36239 | 174.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 19473 | 2.89 | 2023-10-31 | 69 | 1 | 12 | Actual |
| 17015 | 28043.00 | 2023-08-31 | 40 | 7 | 6 | Actual |
| 30390 | 490.00 | 2024-09-30 | 90 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2023-08-31 | 53 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-05-01 | 77 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 21385 | 17.78 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 13331 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 37005 | 160.90 | 2025-03-01 | 89 | 2 | 13 | Actual |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-01-29 | 66 | 3 | 11 | Actual |
| 27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 28450 | 17287.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
| 20722 | 180.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 20356 | 9.27 | 2023-12-01 | 69 | 3 | 11 | Actual |
| 35756 | 72.04 | 2025-01-29 | 69 | 6 | 12 | Actual |
| 18185 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 29307 | 636956.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
| 22589 | 12038.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 13607 | 118.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
| 35639 | 177.36 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 33583 | 238.10 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 17836 | 9088.00 | 2023-10-01 | 22 | 7 | 5 | Actual |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 9794 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 14781 | 491939.00 | 2023-07-01 | 101 | 6 | 5 | Actual |
| 7425 | 116.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 7015 | 742.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2023-07-01 | 33 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 22467 | 107.00 | 2024-01-29 | 97 | 6 | 11 | Actual |
| 19889 | 172.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-31 | 28 | 7 | 7 | Actual |
| 27195 | 135.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 28545 | 15558.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 32351 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 27334 | 994.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 29865 | 21587.33 | 2024-08-30 | 12 | 2 | 11 | Actual |
| 38791 | 877735.00 | 2025-05-01 | 4 | 7 | 7 | Actual |
| 13439 | 27321.29 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-07-01 | 57 | 6 | 6 | Budget |
| 1564 | 38500.00 | 2022-07-01 | 99 | 6 | 5 | Actual |
| 38303 | 360270.00 | 2025-05-01 | 29 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 27386 | 39950.00 | 2024-06-30 | 7 | 7 | 7 | Actual |
| 16769 | 180.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 28891 | 128.42 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 35233 | 470.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2024-08-30 | 37 | 7 | 6 | Actual |
| 19722 | 364.00 | 2023-12-01 | 90 | 1 | 4 | Actual |
| 24028 | -164.00 | 2024-03-30 | 91 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 30608 | 1495580.00 | 2024-09-30 | 11 | 3 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 36113 | 60602.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 16600 | 58534.00 | 2023-08-31 | 34 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 8206 | 232.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 37970 | 88961.99 | 2025-03-31 | 21 | 7 | 11 | Actual |
| 8035 | 27.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-31 | 56 | 6 | 3 | Budget |
| 32366 | 9723.28 | 2024-10-30 | 24 | 7 | 12 | Actual |
| 34876 | 209.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 36166 | 5.00 | 2025-03-01 | 54 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 11976 | 117.00 | 2023-03-31 | 89 | 6 | 6 | Actual |
| 5400 | 704891.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 2666 | 57.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 8468 | 368.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 11422 | 266.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-12-01 | 21 | 7 | 5 | Actual |
| 25231 | 1698.08 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 36785 | 149.70 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-05-01 | 82 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 28466 | 166200.00 | 2024-07-31 | 39 | 7 | 6 | Actual |
| 423 | 140.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 18551 | 6323.22 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 25206 | 30356.00 | 2024-04-30 | 32 | 7 | 7 | Actual |
| 17601 | 202.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 31327 | 780.21 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 17078 | 284.00 | 2023-08-31 | 92 | 6 | 7 | Actual |
| 27728 | 79876.72 | 2024-06-30 | 39 | 7 | 11 | Actual |
| 24871 | 412.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 20281 | 195236.54 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 31061 | 273.10 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 39396 | -475000.00 | 2025-05-30 | 43 | 7 | 11 | Actual |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 375 | 219.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
| 22865 | 610373.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 36130 | 51470.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-29 | 56 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-31 | 52 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 3316 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 25502 | -141.79 | 2024-04-30 | 91 | 6 | 11 | Actual |
| 24688 | 639989.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2022-10-31 | 19 | 7 | 4 | Actual |
| 25749 | 12453.00 | 2024-05-30 | 8 | 7 | 3 | Actual |
| 5078 | 275.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
| 14311 | 83.74 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 6946 | 256.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
| 25420 | 760.35 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 8165 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 14359 | 4.00 | 2023-05-31 | 96 | 6 | 11 | Actual |
| 32313 | 217.78 | 2024-10-30 | 92 | 1 | 12 | Actual |
| 3913 | 177.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 11825 | -216.00 | 2023-03-31 | 91 | 3 | 6 | Actual |
| 38041 | 23.10 | 2025-03-31 | 94 | 2 | 12 | Actual |
| 33280 | 269.91 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 12603 | 200.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 25700 | 234.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 4540 | 7500.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 10399 | 7555.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 36684 | 66.72 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 4212 | 8.00 | 2022-08-31 | 96 | 1 | 7 | Actual |
| 22038 | 117.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-30 | 85 | 7 | 7 | Actual |
| 23616 | 556.00 | 2024-03-30 | 92 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 17424 | 24137.38 | 2023-08-31 | 34 | 7 | 11 | Actual |
| 36458 | 27014.00 | 2025-03-01 | 57 | 6 | 7 | Actual |
| 3363 | 26822.79 | 2022-08-01 | 38 | 7 | 8 | Actual |
| 20120 | 400.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 13185 | 145.00 | 2023-05-01 | 89 | 1 | 7 | Actual |
| 31849 | 239109.00 | 2024-10-30 | 4 | 7 | 6 | Actual |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 33271 | 133.74 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 22536 | 18.84 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-30 | 61 | 6 | 11 | Actual |
| 9003 | 110.00 | 2023-01-29 | 74 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 8131 | 636.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 12000 | 16000.00 | 2023-03-31 | 28 | 7 | 6 | Actual |
| 109 | 45000.00 | 2022-05-31 | 99 | 6 | 3 | Actual |
| 18191 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 14350 | 51.82 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 38380 | 759.00 | 2025-05-01 | 65 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-30 | 52 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 26004 | 144.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 13126 | 119076.00 | 2023-05-01 | 21 | 7 | 6 | Actual |
| 24347 | 115.65 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 2760 | 58075.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
| 15002 | 99855.00 | 2023-07-01 | 39 | 7 | 6 | Actual |
| 23093 | 780.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 9751 | 9604.00 | 2023-01-29 | 18 | 7 | 6 | Actual |
| 81 | 96.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-31 | 12 | 2 | 6 | Actual |
| 28150 | 1616.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 5648 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 34591 | 2.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 16334 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 12330 | 151628.15 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 19382 | 7.14 | 2023-10-31 | 69 | 5 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-30 | 20 | 7 | 13 | Actual |
| 11018 | 20682.00 | 2023-03-01 | 32 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2024-01-29 | 35 | 7 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 11397 | 54.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
| 33219 | 242.25 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 5914 | 234919.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
| 37935 | 175.23 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 2368 | 29712.00 | 2022-08-01 | 13 | 7 | 3 | Actual |
| 1989 | 15640.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2024-06-30 | 19 | 7 | 7 | Actual |
| 8481 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 501 | 361.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-03-30 | 66 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 29013 | 55.64 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 18899 | 109.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 21099 | 24727.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 24951 | 298.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 19491 | 2.00 | 2023-10-31 | 96 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 9826 | 17729.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 14409 | 8.21 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 36195 | 387.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 15508 | 729.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 6535 | 47387.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2024-08-30 | 34 | 7 | 7 | Actual |
| 39187 | 44.38 | 2025-05-01 | 85 | 2 | 12 | Actual |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-30 | 39 | 7 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 31354 | 13806.77 | 2024-09-30 | 19 | 7 | 13 | Actual |
| 12474 | 28504.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 35262 | 26058.00 | 2025-01-29 | 28 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2024-01-01 | 28 | 7 | 5 | Actual |
| 5727 | 238500.00 | 2022-10-31 | 101 | 6 | 3 | Budget |
| 5096 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 10668 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 7390 | 116.00 | 2022-12-01 | 89 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 10391 | 6.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 20846 | -247.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 19620 | 264.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-07-01 | 54 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 14681 | 218.00 | 2023-07-01 | 90 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 314 | 16196.00 | 2022-05-31 | 28 | 7 | 4 | Actual |
| 8457 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 3061 | 232.00 | 2022-08-01 | 74 | 1 | 7 | Actual |
| 29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 4453 | 128.36 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 2519 | 1500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 8040 | 53.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 15870 | 11.00 | 2023-08-01 | 96 | 3 | 6 | Actual |
| 20939 | 331.00 | 2024-01-01 | 92 | 1 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 7033 | 7.00 | 2022-12-01 | 96 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 23723 | 468.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 31088 | 641.20 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 28749 | 375.23 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 14488 | 31669.43 | 2023-05-31 | 21 | 7 | 12 | Actual |
| 6108 | 125.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 30644 | 144.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 32702 | 49154.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 2669 | 100.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 2712 | 14106.00 | 2022-08-01 | 100 | 7 | 5 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 28949 | 462.47 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 9901 | 17902.00 | 2023-01-29 | 33 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 11937 | 14678.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 13677 | 717127.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
| 36716 | 145.44 | 2025-03-01 | 90 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 5266 | 96336.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 14026 | 301.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 11481 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 12334 | 68673.57 | 2023-03-31 | 34 | 7 | 8 | Actual |
| 1361 | 11.00 | 2022-07-01 | 96 | 1 | 4 | Actual |
| 16892 | 308.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 20930 | 236.00 | 2024-01-01 | 81 | 1 | 6 | Actual |
| 11790 | 473.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 10475 | 45149.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 10183 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 760 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 4977 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 14068 | 24981.00 | 2023-05-31 | 7 | 7 | 7 | Actual |
| 9584 | 270.00 | 2023-01-29 | 90 | 3 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 6195 | 65.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-29 | 85 | 7 | 5 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 12388 | 206.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 34502 | -230.09 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 22347 | 216.72 | 2024-01-29 | 90 | 1 | 11 | Actual |
| 28040 | 139805.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-01-29 | 96 | 1 | 8 | Actual |
| 2045 | 30604.00 | 2022-07-01 | 19 | 7 | 7 | Actual |
| 24535 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 20149 | 32982.00 | 2023-12-01 | 7 | 7 | 7 | Actual |
| 14025 | 324.00 | 2023-05-31 | 92 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
| 26586 | 22976.72 | 2024-05-30 | 14 | 7 | 11 | Actual |
| 15610 | 127.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 31782 | 179.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 23786 | 13126.00 | 2024-03-30 | 20 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-30 | 54 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-29 | 57 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-01-29 | 77 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 31224 | 324.17 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 32671 | 264.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-03-01 | 57 | 6 | 13 | Actual |
| 37891 | 133.74 | 2025-03-31 | 89 | 4 | 11 | Actual |
| 8842 | 346.54 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 4808 | 20672.00 | 2022-10-01 | 33 | 7 | 4 | Actual |
| 10576 | 54.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 6994 | 560.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 16339 | 50124.03 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 18743 | 14268.00 | 2023-10-31 | 18 | 7 | 4 | Actual |
| 9204 | 220.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 16681 | 203.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-03-01 | 29 | 7 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 33761 | 316.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 37249 | 281.00 | 2025-03-31 | 89 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2025-05-01 | 43 | 7 | 4 | Actual |
| 38120 | 506.52 | 2025-03-31 | 77 | 1 | 13 | Actual |
| 22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 38478 | 76.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 23485 | 68205.22 | 2024-02-29 | 21 | 7 | 11 | Actual |
| 7842 | 9666.41 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 740 | 200.00 | 2022-05-31 | 74 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
| 9509 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 1279 | 25.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 32312 | -129.03 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 4577 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 37002 | 164.41 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 34642 | 9056.25 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 37293 | 122.00 | 2025-03-31 | 69 | 1 | 5 | Actual |
| 28790 | 213.53 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 25525 | 54110.28 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 26622 | 55.02 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 21153 | 416.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 30118 | 7671.11 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 29614 | 38028.00 | 2024-08-30 | 32 | 7 | 6 | Actual |
| 369 | 720.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-01-29 | 73 | 1 | 5 | Budget |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 7904 | -230.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 5731 | 5432.00 | 2022-10-31 | 8 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-03-30 | 21 | 7 | 6 | Actual |
| 1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 30057 | 25.23 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 17726 | 370.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 12362 | 100.00 | 2023-05-01 | 74 | 1 | 3 | Budget |
| 21757 | 284.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 33409 | 135.87 | 2024-11-30 | 90 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 1727 | 135.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 12608 | 348.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 27410 | 497318.00 | 2024-06-30 | 46 | 7 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-29 | 52 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 28581 | 554.12 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 15762 | 812279.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 4748 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 31682 | 2798.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 24803 | 276.00 | 2024-04-30 | 97 | 6 | 4 | Actual |
| 14983 | 63326.00 | 2023-07-01 | 13 | 7 | 6 | Actual |
| 19740 | 34.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 18265 | 218.85 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 21680 | 9757.00 | 2024-01-29 | 8 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 15475 | 1093.33 | 2023-07-01 | 34 | 7 | 12 | Actual |
| 39314 | 14620.82 | 2025-05-01 | 53 | 6 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 5414 | 130764.00 | 2022-10-01 | 29 | 7 | 7 | Actual |
| 32272 | 4508.29 | 2024-10-30 | 22 | 7 | 11 | Actual |
| 24157 | 979234.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 25882 | 29154.00 | 2024-05-30 | 28 | 7 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 12680 | 434.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 38190 | 480.21 | 2025-03-31 | 92 | 6 | 13 | Actual |
| 32229 | 23589.50 | 2024-10-30 | 60 | 6 | 11 | Actual |
| 12137 | 44653.00 | 2023-03-31 | 21 | 7 | 7 | Actual |
| 1379 | 540.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
Generated 2025-06-30 11:31:12.503 UTC