[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34590
4819 items
NOTE: Only 1000 elements of total 4819 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36705 | 225.23 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 5216 | 177.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 27612 | 157.15 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 13710 | 569.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 18946 | 29.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 4069 | -90.00 | 2022-08-31 | 91 | 5 | 6 | Actual |
| 37353 | 15394.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
| 31499 | 570.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 34779 | 347.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 19847 | 540.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-10-31 | 77 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 15688 | 31303.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 20822 | 24225.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 31654 | 20608.00 | 2024-10-30 | 7 | 7 | 5 | Actual |
| 15497 | 426.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 15325 | -103.49 | 2023-07-01 | 91 | 4 | 11 | Actual |
| 10990 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 5378 | 386.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 19773 | 14838.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2025-05-01 | 32 | 7 | 4 | Actual |
| 37208 | 1275.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
| 19739 | 120.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 15370 | 49002.74 | 2023-07-01 | 13 | 7 | 11 | Actual |
| 23374 | 13.53 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 23476 | 184462.71 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 27006 | 11794.00 | 2024-06-30 | 8 | 7 | 4 | Actual |
| 25481 | 176.29 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 9744 | 286998.00 | 2023-01-29 | 4 | 7 | 6 | Actual |
| 37792 | 344.38 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 31827 | 39.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-31 | 43 | 7 | 7 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 15517 | 60398.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 26665 | 122.04 | 2024-05-30 | 89 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-30 | 52 | 6 | 6 | Actual |
| 4563 | 20.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 18411 | 19.91 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 25049 | 102.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 12347 | 2648.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 5602 | 140073.39 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 33076 | 14681.00 | 2024-11-30 | 22 | 7 | 7 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 26141 | 142.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 29606 | 17805.00 | 2024-08-30 | 20 | 7 | 6 | Actual |
| 22627 | 300.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 16974 | 320.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 820 | 432.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-07-01 | 74 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 14051 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 12656 | 3849.00 | 2023-05-01 | 23 | 7 | 4 | Actual |
| 4244 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 36093 | 811.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2024-01-01 | 14 | 7 | 6 | Actual |
| 37255 | 966.00 | 2025-03-31 | 97 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 27581 | 67.78 | 2024-06-30 | 89 | 2 | 11 | Actual |
| 4923 | -174.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 31362 | 43368.73 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 14681 | 218.00 | 2023-07-01 | 90 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-05-01 | 60 | 7 | 3 | Budget |
| 9772 | 42800.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 6201 | 312.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-05-01 | 65 | 6 | 4 | Budget |
| 26475 | 193.32 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 32796 | 73015.00 | 2024-11-30 | 35 | 7 | 5 | Actual |
| 16693 | 243.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 11384 | 62.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 8618 | 150.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 863 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 5663 | 1987.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
| 33481 | 9167.95 | 2024-11-30 | 7 | 7 | 12 | Actual |
| 10507 | 182.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 30063 | -25.84 | 2024-08-30 | 91 | 2 | 12 | Actual |
| 30837 | 163787.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 34533 | 12410.56 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 27326 | 94.00 | 2024-06-30 | 69 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 11517 | 394776.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
| 13090 | 100.00 | 2023-05-01 | 78 | 6 | 6 | Budget |
| 2393 | 480.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 23515 | 35.87 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 20093 | 550.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 29986 | 21729.89 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 26889 | 67739.00 | 2024-06-30 | 14 | 7 | 3 | Actual |
| 6893 | 7.00 | 2022-12-01 | 69 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-03-30 | 4 | 7 | 4 | Actual |
| 14013 | 990.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 27803 | 298.64 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 15300 | 28.42 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 32253 | 163.53 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-05-01 | 81 | 1 | 13 | Actual |
| 20016 | 188.00 | 2023-12-01 | 92 | 5 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 20716 | 222.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 30698 | 136.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-05-01 | 81 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 25806 | 902.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 16494 | 2879.54 | 2023-08-01 | 15 | 7 | 12 | Actual |
| 15242 | 203.95 | 2023-07-01 | 90 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 23973 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 25167 | 606.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 31400 | 22.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 21452 | 18.84 | 2024-01-01 | 89 | 5 | 11 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 31745 | 130.00 | 2024-10-30 | 74 | 3 | 6 | Actual |
| 36612 | 1192624.82 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-29 | 85 | 7 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-31 | 53 | 6 | 7 | Actual |
| 2590 | 33.00 | 2022-08-01 | 69 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 36407 | 15731.00 | 2025-03-01 | 20 | 7 | 6 | Actual |
| 21080 | 255631.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
| 23983 | 125.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 14217 | 22727.26 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 10619 | 78.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 19445 | 3795.51 | 2023-10-31 | 18 | 7 | 11 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-29 | 40 | 7 | 12 | Actual |
| 18569 | 419.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 26963 | 619.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 28448 | 42463.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 28234 | 220.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 22972 | 408.00 | 2024-02-29 | 92 | 3 | 6 | Actual |
| 22455 | 229.49 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 13326 | 237.45 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 3601 | 426.00 | 2022-08-31 | 92 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 13651 | 221.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 8542 | 304.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 20985 | 324.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 6178 | 1116030.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 14497 | 890.14 | 2023-05-31 | 34 | 7 | 12 | Actual |
| 13093 | 480.00 | 2023-05-01 | 80 | 6 | 6 | Budget |
| 27016 | 38350.00 | 2024-06-30 | 24 | 7 | 4 | Actual |
| 11991 | 41074.00 | 2023-03-31 | 14 | 7 | 6 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 6329 | 14820.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 17393 | 72.04 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 6674 | 48.05 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 34454 | 69.91 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 32123 | 57.14 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 16474 | 27.36 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 28669 | 33600.19 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-03-31 | 33 | 7 | 5 | Actual |
| 16999 | 39785.00 | 2023-08-31 | 19 | 7 | 6 | Actual |
| 23057 | 406.00 | 2024-02-29 | 92 | 6 | 6 | Actual |
| 31458 | 32392.00 | 2024-10-30 | 34 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2024-07-31 | 29 | 7 | 7 | Actual |
| 2894 | 80.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 2719 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 8513 | 151.00 | 2023-01-01 | 90 | 4 | 6 | Actual |
| 32701 | 37210.00 | 2024-11-30 | 33 | 7 | 4 | Actual |
| 9635 | 5.00 | 2023-01-29 | 96 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 24068 | 10956.00 | 2024-03-30 | 7 | 7 | 6 | Actual |
| 33997 | 666.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 20936 | 161.00 | 2024-01-01 | 89 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 29613 | 151018.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
| 24341 | 11.40 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 31936 | 49541.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2022-07-01 | 99 | 6 | 3 | Actual |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-29 | 53 | 6 | 6 | Budget |
| 31655 | 13643.00 | 2024-10-30 | 8 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 22316 | 64276.52 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 6105 | 200.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 903 | 116.00 | 2022-05-31 | 89 | 6 | 7 | Actual |
| 39343 | -226.81 | 2025-05-01 | 91 | 6 | 13 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 12647 | 7150.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 22290 | -171.64 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 7157 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 13182 | 200.00 | 2023-05-01 | 85 | 1 | 7 | Budget |
| 7560 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 39025 | 402.89 | 2025-05-01 | 66 | 4 | 11 | Actual |
| 15046 | 250.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 13048 | 210.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 21507 | 1330.57 | 2024-01-01 | 23 | 7 | 11 | Actual |
| 22994 | 227.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 33381 | 13172.28 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 21140 | 210849.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 19501 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 18687 | 609.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 17162 | 160.18 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 1978 | 122573.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 126 | 20246.00 | 2022-05-31 | 28 | 7 | 3 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 37508 | 242.00 | 2025-03-31 | 90 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 27848 | 13383.99 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 26397 | 98301.40 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 25544 | 3.95 | 2024-04-30 | 69 | 1 | 12 | Actual |
| 34851 | 47938.00 | 2025-01-29 | 24 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 22945 | 2.00 | 2024-02-29 | 96 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 15317 | 140.12 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 27723 | 9692.43 | 2024-06-30 | 33 | 7 | 11 | Actual |
| 15596 | 270.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 27376 | 335.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 32490 | 47430.21 | 2024-10-30 | 35 | 7 | 13 | Actual |
| 153 | 29.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 26019 | 75272.00 | 2024-05-30 | 12 | 2 | 6 | Actual |
| 4526 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-05-01 | 77 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 16074 | 33753.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-04-30 | 23 | 7 | 12 | Actual |
| 22933 | 32.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 1389 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 19948 | 36.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 34681 | 269.68 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 12035 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 15598 | 73.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 11995 | 9219.00 | 2023-03-31 | 20 | 7 | 6 | Actual |
| 24926 | 17999.00 | 2024-04-30 | 100 | 7 | 5 | Actual |
| 19612 | 91311.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 4116 | 372.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 11811 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 2365 | 185123.00 | 2022-08-01 | 6 | 7 | 3 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 19109 | 228.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-02-29 | 14 | 7 | 7 | Actual |
| 23801 | 30067.00 | 2024-03-30 | 40 | 7 | 4 | Actual |
| 21283 | 135.93 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 14345 | 175.23 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 3785 | 561.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 35124 | 39.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 36827 | 13262.71 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 32455 | 678.46 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 19229 | 128.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 14592 | 47781.00 | 2023-07-01 | 38 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-01-29 | 22 | 7 | 13 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 13966 | 363.00 | 2023-05-31 | 92 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 11751 | 125.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 6888 | 70.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 2625 | 19000.00 | 2022-08-01 | 52 | 6 | 5 | Budget |
| 16171 | 1028589.94 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 16813 | 55640.00 | 2023-08-31 | 34 | 7 | 5 | Actual |
| 36179 | 637.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 13995 | 28910.00 | 2023-05-31 | 40 | 7 | 6 | Actual |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 22768 | 16828.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2022-08-31 | 29 | 7 | 7 | Actual |
| 31165 | 76306.44 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 6017 | 42.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 27359 | 234.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 20108 | 11.00 | 2023-12-01 | 96 | 1 | 7 | Actual |
| 38708 | 178615.00 | 2025-05-01 | 21 | 7 | 6 | Actual |
| 25344 | 16.72 | 2024-04-30 | 69 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 30036 | 207.15 | 2024-08-30 | 92 | 1 | 12 | Actual |
| 6039 | 200.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 28529 | -256.00 | 2024-07-31 | 91 | 6 | 7 | Actual |
| 32312 | -129.03 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 26072 | 782.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 9263 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 16276 | 61.40 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 4857 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 23501 | 103010.49 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 37263 | 76019.00 | 2025-03-31 | 14 | 7 | 4 | Actual |
| 13163 | 272.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 22526 | 53.95 | 2024-01-29 | 53 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 8313 | 12931.00 | 2023-01-01 | 28 | 7 | 5 | Actual |
| 35996 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 29153 | 89342.00 | 2024-08-30 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2022-08-31 | 52 | 6 | 6 | Actual |
| 17798 | 402.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 27402 | 35916.00 | 2024-06-30 | 33 | 7 | 7 | Actual |
| 1888 | 116.00 | 2022-07-01 | 89 | 6 | 6 | Actual |
| 19584 | 1290.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 13986 | 178668.00 | 2023-05-31 | 29 | 7 | 6 | Actual |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 29131 | 722.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 36674 | 29.48 | 2025-03-01 | 69 | 2 | 11 | Actual |
| 12905 | 111.00 | 2023-05-01 | 92 | 2 | 6 | Actual |
| 35859 | 295.99 | 2025-01-29 | 92 | 2 | 13 | Actual |
| 36368 | 1758.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 34390 | 2.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 20357 | 13.53 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 27949 | 13806.77 | 2024-06-30 | 19 | 7 | 13 | Actual |
| 24607 | 6954.08 | 2024-03-30 | 24 | 7 | 12 | Actual |
| 15775 | 17472.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 30598 | 60.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 27276 | 456.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 26700 | 67607.69 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 3808 | 343048.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
| 7228 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 17666 | 2.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-03-31 | 100 | 7 | 6 | Actual |
| 26103 | 106.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 15269 | 22.04 | 2023-07-01 | 89 | 2 | 11 | Actual |
| 9603 | 22.00 | 2023-01-29 | 69 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 30312 | 270952.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 3253 | 234.42 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 37136 | 52000.00 | 2025-03-31 | 99 | 6 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 34147 | -399.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 16018 | 174640.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 15216 | 30662.26 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 11848 | 138.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 19718 | 158.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 8127 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 26313 | 14.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 34015 | 97.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 18615 | 45000.00 | 2023-10-31 | 99 | 6 | 3 | Actual |
| 22943 | -54.00 | 2024-02-29 | 91 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 1731 | 527.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 25070 | 249.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 16476 | 10.33 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 27058 | 196091.00 | 2024-06-30 | 12 | 2 | 5 | Actual |
| 20378 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 28129 | 64.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 8069 | 624.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 6279 | 550.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 17570 | 532.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 25386 | 22.04 | 2024-04-30 | 89 | 2 | 11 | Actual |
| 21361 | 85.87 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-30 | 38 | 7 | 7 | Actual |
| 5016 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 15855 | 119.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 13125 | 9604.00 | 2023-05-01 | 20 | 7 | 6 | Actual |
| 27764 | 51.82 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 26051 | 263.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 28531 | 48261.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 20724 | 67.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 22512 | 22.04 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-29 | 60 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 14904 | 74.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 25636 | 3223.16 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 3049 | 680.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 30842 | 1275219.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 3958 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 4282 | 59620.00 | 2022-08-31 | 14 | 7 | 7 | Actual |
| 34556 | 87.99 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 31732 | 4.00 | 2024-10-30 | 96 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 1233 | 368.00 | 2022-07-01 | 92 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 19100 | 918.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 34737 | 113.53 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 2861 | 1560.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 22771 | 63000.00 | 2024-02-29 | 99 | 6 | 4 | Actual |
| 22687 | 22.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 18048 | 19810.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 22958 | 202.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 18667 | -49.00 | 2023-10-31 | 91 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2024-08-30 | 22 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 13923 | 246.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-30 | 53 | 6 | 11 | Actual |
| 21131 | 240.00 | 2024-01-01 | 90 | 1 | 7 | Actual |
| 7289 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 1716 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 15042 | 3976.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 17318 | 97.57 | 2023-08-31 | 66 | 4 | 11 | Actual |
| 5159 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 37945 | 359.28 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 3614 | 7800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
| 37254 | 12.00 | 2025-03-31 | 96 | 6 | 4 | Actual |
| 35253 | 29029.00 | 2025-01-29 | 14 | 7 | 6 | Actual |
| 20528 | 6.08 | 2023-12-01 | 68 | 2 | 12 | Actual |
| 12006 | 128563.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
| 16211 | 184.81 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 6148 | 94.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-29 | 14 | 7 | 4 | Actual |
| 7224 | 200.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 34363 | 183541.41 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 1223 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 38103 | 35223.76 | 2025-03-31 | 39 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-30 | 32 | 7 | 12 | Actual |
| 14777 | 45759.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 30114 | 39672.77 | 2024-08-30 | 21 | 7 | 12 | Actual |
| 37330 | 471.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 35830 | 106.52 | 2025-01-29 | 90 | 1 | 13 | Actual |
| 13865 | 33.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 25476 | 5578.52 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 3910 | 287.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-05-01 | 66 | 6 | 6 | Budget |
| 25563 | 490.13 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 24058 | 129.00 | 2024-03-30 | 89 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 5750 | 36417.00 | 2022-10-31 | 38 | 7 | 3 | Actual |
| 24484 | 37969.55 | 2024-03-30 | 15 | 7 | 11 | Actual |
| 732 | 109.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 1363 | 15733.00 | 2022-07-01 | 52 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 12676 | 2650.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 17782 | 221.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 29041 | 520.56 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 15630 | 13.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 12712 | 650.00 | 2023-05-01 | 87 | 1 | 5 | Budget |
| 11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 5131 | 310.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 20991 | 229.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 8780 | 8156.00 | 2023-01-01 | 22 | 7 | 7 | Actual |
| 11966 | 27.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 20824 | 4307.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 7969 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-05-01 | 53 | 6 | 3 | Budget |
| 31212 | 812.48 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 38477 | 52.00 | 2025-05-01 | 69 | 6 | 5 | Actual |
| 36111 | 13032.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 21891 | 9288.00 | 2024-01-29 | 8 | 7 | 5 | Actual |
| 11379 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 33460 | 1455.04 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 22825 | 387.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-05-30 | 74 | 2 | 6 | Actual |
| 31965 | 39229.00 | 2024-10-30 | 40 | 7 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 6494 | 200.00 | 2022-10-31 | 74 | 6 | 7 | Budget |
| 19715 | 570.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-05-01 | 77 | 3 | 6 | Actual |
| 12822 | 280.00 | 2023-05-01 | 66 | 1 | 6 | Budget |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 6937 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 3917 | 64.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 1429 | 5862.00 | 2022-07-01 | 8 | 7 | 4 | Actual |
| 13487 | 24633.00 | 2023-05-30 | 93 | 7 | 7 | Actual |
| 24401 | 238.00 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 1330 | 99.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 1862 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 34854 | 114312.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-03-30 | 54 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-05-01 | 62 | 6 | 5 | Actual |
| 35167 | 20.00 | 2025-01-29 | 69 | 4 | 6 | Actual |
| 13974 | 9123.00 | 2023-05-31 | 8 | 7 | 6 | Actual |
| 5403 | 101504.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 39361 | 1520.58 | 2025-05-01 | 23 | 7 | 13 | Actual |
| 2924 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 24990 | 30.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 22883 | 21818.00 | 2024-02-29 | 33 | 7 | 5 | Actual |
| 10163 | 217.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 9619 | 215.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 15518 | 7436.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 30729 | 78890.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 906 | 238.00 | 2022-05-31 | 92 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 35335 | 509.00 | 2025-01-29 | 92 | 6 | 7 | Actual |
| 2914 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 35102 | -262.00 | 2025-01-29 | 91 | 1 | 6 | Actual |
| 24801 | 5027.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 23827 | 324.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
| 5063 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 32239 | 153.95 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 16306 | 163.53 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 9272 | -209.00 | 2023-01-29 | 91 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 8306 | 8232.00 | 2023-01-01 | 18 | 7 | 5 | Actual |
| 19804 | 809.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 16493 | 1361.42 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 14956 | 20.00 | 2023-07-01 | 69 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 37098 | 60.00 | 2025-03-31 | 94 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 23897 | 17320.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
| 21222 | 1501.11 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 470 | 13976.00 | 2022-05-31 | 100 | 7 | 5 | Actual |
| 10036 | 610.18 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 32523 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 5436 | 620.79 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 39387 | 945.00 | 2025-05-30 | 92 | 7 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 5472 | 488.97 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 25527 | 7221.11 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 1988 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 21991 | 416.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 17733 | 465672.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 9809 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 14608 | 94.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 13454 | 10498.25 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 37358 | 14817.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
| 8454 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 12715 | -226.00 | 2023-05-01 | 91 | 1 | 5 | Actual |
| 28733 | 53.95 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 38104 | 13141.43 | 2025-03-31 | 40 | 7 | 12 | Actual |
| 27403 | 81396.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 38902 | 190.48 | 2025-05-01 | 89 | 6 | 8 | Actual |
| 6520 | 7.00 | 2022-10-31 | 96 | 6 | 7 | Actual |
| 27524 | 258464.99 | 2024-06-30 | 35 | 7 | 8 | Actual |
| 3740 | 220.00 | 2022-08-31 | 90 | 1 | 5 | Actual |
| 29563 | 257.00 | 2024-08-30 | 54 | 6 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-30 | 38 | 7 | 6 | Actual |
| 23399 | 235.87 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 14403 | 31.61 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 17465 | 8.21 | 2023-08-31 | 67 | 2 | 12 | Actual |
| 8706 | 7500.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 8216 | 520.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 34164 | 286.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 3662 | -162.00 | 2022-08-31 | 91 | 6 | 4 | Actual |
| 15663 | 385.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 25565 | 111.40 | 2024-04-30 | 61 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 38368 | 440.00 | 2025-05-01 | 94 | 1 | 4 | Actual |
| 39220 | 189.06 | 2025-05-01 | 84 | 6 | 12 | Actual |
| 23473 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 2355 | 189.00 | 2022-08-01 | 90 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 12992 | 99.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 30469 | 114.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 18932 | 378.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 7025 | 130.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 20412 | 50.76 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 33398 | 196.51 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 23311 | 35.87 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 35789 | 5412.56 | 2025-01-29 | 20 | 7 | 12 | Actual |
| 34995 | 527.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 34414 | -130.09 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 26681 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 29849 | 375.23 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 13895 | 293.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 36195 | 387.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 1095 | 17008.97 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 6924 | 56.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 24483 | 20222.41 | 2024-03-30 | 14 | 7 | 11 | Actual |
| 6801 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 37530 | 1213.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 7548 | 82.00 | 2022-12-01 | 69 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 37117 | 556.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 11843 | 26.00 | 2023-03-31 | 69 | 4 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 25335 | 2682942.45 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 5295 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 11797 | 76.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-06-30 | 69 | 2 | 12 | Actual |
| 29436 | 39.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 30988 | 314.59 | 2024-09-30 | 92 | 1 | 11 | Actual |
| 28829 | 409.28 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-30 | 43 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 21834 | 304.00 | 2024-01-29 | 74 | 1 | 5 | Actual |
| 4802 | 3849.00 | 2022-10-01 | 23 | 7 | 4 | Actual |
| 6151 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 30772 | 307.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 17817 | 288.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-07-01 | 60 | 5 | 6 | Budget |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 14658 | 3517.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 5332 | 284.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 7957 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 8498 | 376.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 13916 | 15.00 | 2023-05-31 | 69 | 5 | 6 | Actual |
| 927 | 14934.00 | 2022-05-31 | 28 | 7 | 7 | Actual |
| 1849 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 1877 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 13101 | 87.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 6016 | 59.00 | 2022-10-31 | 69 | 6 | 5 | Actual |
| 19308 | 61.40 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 15251 | 35.87 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 17875 | 359.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 18431 | 565.00 | 2023-10-01 | 97 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 34371 | 9.27 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2022-08-01 | 22 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2022-07-01 | 38 | 7 | 5 | Actual |
| 24585 | 48.63 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 31474 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 21503 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 26562 | 343.32 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 31955 | 26881.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
| 38075 | 21234.13 | 2025-03-31 | 94 | 6 | 12 | Actual |
| 1264 | 34311.00 | 2022-07-01 | 40 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-30 | 4 | 7 | 13 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-31 | 99 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 18124 | 48334.00 | 2023-10-01 | 21 | 7 | 7 | Actual |
| 6134 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
| 36496 | 104437.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 285 | 145.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2023-01-01 | 52 | 6 | 6 | Budget |
| 9641 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 16537 | 310.00 | 2023-08-31 | 89 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 25503 | 239.06 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 507 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 13690 | 26403.00 | 2023-05-31 | 24 | 7 | 4 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 15885 | 299.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 29889 | -54.56 | 2024-08-30 | 91 | 2 | 11 | Actual |
| 16234 | 13.53 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 410 | 248.00 | 2022-05-31 | 74 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 35602 | 53.95 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2024-06-30 | 23 | 7 | 7 | Actual |
| 1799 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 4967 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 3970 | 109.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 26786 | 281.96 | 2024-05-30 | 92 | 6 | 13 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 21356 | 44.38 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 24458 | 189.06 | 2024-03-30 | 74 | 6 | 11 | Actual |
| 14027 | 10.00 | 2023-05-31 | 96 | 1 | 7 | Actual |
| 35067 | 67518.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 4795 | 34654.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 17357 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 29414 | 24216.00 | 2024-08-30 | 28 | 7 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-30 | 53 | 6 | 11 | Actual |
| 24887 | 125.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 6481 | 554.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
| 29925 | 109.27 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 14304 | 111.40 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 2193 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 37088 | 1180.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 22718 | 291.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 9851 | 155.00 | 2023-01-29 | 74 | 6 | 7 | Actual |
| 34741 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 30028 | 34.80 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 39349 | 575587.42 | 2025-05-01 | 4 | 7 | 13 | Actual |
| 34159 | 4906.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 19565 | 1344.40 | 2023-10-31 | 23 | 7 | 12 | Actual |
| 1637 | 218.00 | 2022-07-01 | 90 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 19366 | 34.80 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 26988 | 686.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 2622 | 8.00 | 2022-08-01 | 96 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 20397 | 84.80 | 2023-12-01 | 89 | 4 | 11 | Actual |
| 15044 | 520.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 1225 | 92.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 10904 | 54.00 | 2023-03-01 | 69 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 6457 | 368.00 | 2022-10-31 | 94 | 1 | 7 | Actual |
| 4670 | 70.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 3985 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 37305 | 240.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 38991 | 160.34 | 2025-05-01 | 92 | 2 | 11 | Actual |
| 37273 | 301938.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
| 6432 | 200.00 | 2022-10-31 | 74 | 1 | 7 | Budget |
| 22996 | 185.00 | 2024-02-29 | 90 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 2390 | 12108.00 | 2022-08-01 | 46 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-05-30 | 91 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 13676 | 364768.00 | 2023-05-31 | 101 | 6 | 4 | Actual |
| 31714 | 12.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 34479 | 2532.72 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2023-05-01 | 20 | 7 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 20060 | 64989.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-05-01 | 74 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 26015 | 339.00 | 2024-05-30 | 90 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 37147 | 26671.00 | 2025-03-31 | 20 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-02-29 | 37 | 7 | 12 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 34918 | 434.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-07-01 | 61 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 34520 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 30890 | 179.87 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 29209 | 55840.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 31758 | -391.00 | 2024-10-30 | 91 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 28503 | 11339.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 29498 | 421.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 1955 | 550.00 | 2022-07-01 | 81 | 1 | 7 | Budget |
| 9866 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 11812 | 401.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 21369 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 25893 | 350000.00 | 2024-05-30 | 42 | 7 | 4 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 10188 | 243.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 9763 | 29674.00 | 2023-01-29 | 34 | 7 | 6 | Actual |
| 5825 | 564.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 34544 | 48.63 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 14648 | -346.00 | 2023-07-01 | 91 | 1 | 4 | Actual |
| 22963 | 305.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-30 | 15 | 7 | 8 | Actual |
| 10797 | 42.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 9114 | 128171.00 | 2023-01-29 | 35 | 7 | 3 | Actual |
| 6198 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 18959 | 110.00 | 2023-10-31 | 89 | 4 | 6 | Actual |
| 2452 | 280.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 8272 | 630.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-05-31 | 32 | 7 | 5 | Actual |
| 36085 | 152.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 22470 | 109920.89 | 2024-01-29 | 4 | 7 | 11 | Actual |
| 12716 | 378.00 | 2023-05-01 | 92 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-10-01 | 28 | 7 | 5 | Actual |
| 7516 | 97101.00 | 2022-12-01 | 21 | 7 | 6 | Actual |
| 9489 | 378.00 | 2023-01-29 | 92 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 11540 | 25924.00 | 2023-03-31 | 40 | 7 | 4 | Actual |
| 28281 | 48.00 | 2024-07-31 | 69 | 1 | 6 | Actual |
| 16393 | 48078.25 | 2023-08-01 | 35 | 7 | 11 | Actual |
| 17283 | -52.43 | 2023-08-31 | 91 | 2 | 11 | Actual |
| 25907 | 369.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 8188 | 3296.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 7344 | 270.00 | 2022-12-01 | 90 | 3 | 6 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 17250 | 64.59 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 19090 | 700.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
Generated 2025-06-30 03:09:09.700 UTC