[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37440
1969 items
NOTE: Only 1000 elements of total 1969 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19587 | 435.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 31871 | 40787.00 | 2024-10-30 | 38 | 7 | 6 | Actual |
| 37677 | 799.58 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 27405 | 223801.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 19786 | 36471.00 | 2023-12-01 | 38 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-03-30 | 20 | 7 | 7 | Actual |
| 14736 | 155.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 38749 | -426.00 | 2025-05-01 | 91 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2022-10-31 | 7 | 7 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 12636 | -188.00 | 2023-05-01 | 91 | 6 | 4 | Actual |
| 16010 | -262.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 20027 | 235.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 29667 | 78.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-30 | 96 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 38733 | 69.00 | 2025-05-01 | 69 | 1 | 7 | Actual |
| 7951 | 257.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 37063 | 8245.27 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 9550 | 302.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 38070 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 23364 | 43.31 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 9373 | 401.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 15183 | 138.96 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 33613 | 8582.11 | 2024-11-30 | 33 | 7 | 13 | Actual |
| 3876 | 165.00 | 2022-08-31 | 89 | 1 | 6 | Actual |
| 39257 | 116534.24 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 10715 | 96.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 349 | 192.00 | 2022-05-31 | 74 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 18791 | 143381.00 | 2023-10-31 | 12 | 2 | 5 | Actual |
| 2374 | 51717.00 | 2022-08-01 | 21 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 20886 | 349163.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 25327 | 28334.94 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 14593 | 60677.00 | 2023-07-01 | 39 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-07-01 | 73 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-05-01 | 32 | 7 | 7 | Actual |
| 35001 | 921.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 34401 | 234.81 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-29 | 74 | 1 | 8 | Actual |
| 17845 | 160287.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 28260 | 25627.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 6153 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 11707 | 286.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 20017 | 4.00 | 2023-12-01 | 96 | 5 | 6 | Actual |
| 38325 | 186.00 | 2025-05-01 | 74 | 7 | 3 | Actual |
| 19020 | 399.00 | 2023-10-31 | 92 | 6 | 6 | Actual |
| 4958 | 13323.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 36501 | 82812.00 | 2025-03-01 | 21 | 7 | 7 | Actual |
| 20368 | 17.78 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 4623 | 155982.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 20452 | 135.87 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 35142 | 75.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 15756 | 381.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 16813 | 55640.00 | 2023-08-31 | 34 | 7 | 5 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 6381 | 47500.00 | 2022-10-31 | 99 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-05-01 | 76 | 1 | 7 | Budget |
| 26511 | 99.70 | 2024-05-30 | 89 | 4 | 11 | Actual |
| 5736 | 43720.00 | 2022-10-31 | 19 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 13227 | 3200.00 | 2023-05-01 | 76 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 25334 | 34949.31 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 38055 | 196.51 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 9628 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 889 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 34745 | 177246.66 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 18130 | 46494.00 | 2023-10-01 | 31 | 7 | 7 | Actual |
| 19048 | 110117.00 | 2023-10-31 | 39 | 7 | 6 | Actual |
| 20600 | 7737.07 | 2023-12-01 | 33 | 7 | 12 | Actual |
| 37214 | 414.00 | 2025-03-31 | 89 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 31508 | 1955.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-29 | 53 | 6 | 6 | Actual |
| 15839 | 60.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 10888 | 303011.00 | 2023-03-01 | 46 | 7 | 6 | Actual |
| 18557 | 448.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 37401 | 386.00 | 2025-03-31 | 90 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 39280 | 474.94 | 2025-05-01 | 87 | 1 | 13 | Actual |
| 21956 | 41.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 25663 | -19199.70 | 2024-05-29 | 92 | 7 | 6 | Actual |
| 6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 16037 | 650.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 25922 | 616.00 | 2024-05-30 | 92 | 1 | 5 | Actual |
| 33897 | 626.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 31541 | 940.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 17749 | 36344.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-30 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-05-01 | 53 | 6 | 7 | Budget |
| 17044 | 364.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 11995 | 9219.00 | 2023-03-31 | 20 | 7 | 6 | Actual |
| 23939 | 85.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 38398 | 990.00 | 2025-05-01 | 87 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 25936 | 619.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 5697 | 93.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 12482 | 267921.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 374 | 294.00 | 2022-05-31 | 92 | 1 | 5 | Actual |
| 15966 | 12485.00 | 2023-08-01 | 18 | 7 | 6 | Actual |
| 21169 | 95277.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 1912 | 15848.00 | 2022-07-01 | 28 | 7 | 6 | Actual |
| 9120 | 181542.00 | 2023-01-29 | 46 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 16609 | 2307.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 31230 | 375471.59 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 37428 | 126.00 | 2025-03-31 | 90 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 15405 | 16.72 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 32962 | 115.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 29117 | 52393.46 | 2024-07-31 | 39 | 7 | 13 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 9291 | 9416.00 | 2023-01-29 | 22 | 7 | 4 | Actual |
| 15450 | -168.39 | 2023-07-01 | 91 | 6 | 12 | Actual |
| 23886 | 47642.00 | 2024-03-30 | 31 | 7 | 5 | Actual |
| 36474 | 338.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-08-01 | 52 | 6 | 7 | Budget |
| 10905 | 78.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 37938 | 2439.10 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 5119 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 10386 | 113.00 | 2023-03-01 | 89 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-31 | 56 | 6 | 7 | Budget |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 20516 | 64.59 | 2023-12-01 | 89 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 11292 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 37145 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 11843 | 26.00 | 2023-03-31 | 69 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 9973 | 46.54 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 4099 | 33.00 | 2022-08-31 | 69 | 6 | 6 | Actual |
| 22706 | 4.00 | 2024-02-29 | 96 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 5009 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 859 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 12202 | 228740.19 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 17412 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 26250 | -250.00 | 2024-05-30 | 91 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-01 | 12 | 2 | 4 | Actual |
| 19595 | 1543.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 8391 | 26.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 4976 | 218.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 26151 | 59.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 28877 | 75302.16 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 8286 | 112.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2024-07-31 | 101 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 1810 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 3845 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
| 31759 | 652.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 36321 | 230.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-01 | 53 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 846 | 295.00 | 2022-05-31 | 92 | 1 | 7 | Actual |
| 117 | 12687.00 | 2022-05-31 | 14 | 7 | 3 | Actual |
| 22484 | 5660.44 | 2024-01-29 | 28 | 7 | 11 | Actual |
| 16373 | 283214.55 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 10069 | 793400.00 | 2023-01-29 | 101 | 6 | 8 | Budget |
| 34353 | 215.66 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 34781 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 38065 | 609.28 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 12066 | 110.00 | 2023-03-31 | 54 | 6 | 7 | Actual |
| 37518 | 2060.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 20058 | 52450.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 10260 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 7543 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
| 11893 | 63.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 21354 | 113.53 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 28175 | 48071.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 35962 | 674.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 3352 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 22359 | 47.57 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 10081 | 81025.32 | 2023-01-29 | 21 | 7 | 8 | Actual |
| 8649 | 105451.00 | 2023-01-01 | 37 | 7 | 6 | Actual |
| 19755 | 151.00 | 2023-12-01 | 89 | 6 | 4 | Actual |
| 28974 | 595.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 30084 | 344.38 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 9193 | 891.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-12-01 | 83 | 2 | 12 | Actual |
| 38002 | 415.66 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 1212 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-01 | 52 | 6 | 3 | Budget |
| 36098 | 1170.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 36122 | 33229.00 | 2025-03-01 | 28 | 7 | 4 | Actual |
| 36330 | 382.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 12800 | 116658.00 | 2023-05-01 | 29 | 7 | 5 | Actual |
| 26045 | 4.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
| 19740 | 34.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 30027 | 339.06 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 36111 | 13032.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 37386 | 29.00 | 2025-03-31 | 69 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 28383 | 872.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 32566 | 9687.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
| 29703 | 33243.00 | 2024-08-30 | 24 | 7 | 7 | Actual |
| 569 | 23000.00 | 2022-05-31 | 60 | 3 | 6 | Budget |
| 3678 | 34976.00 | 2022-08-31 | 19 | 7 | 4 | Actual |
| 1421 | 6.00 | 2022-07-01 | 96 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-05-31 | 85 | 2 | 12 | Actual |
| 2045 | 30604.00 | 2022-07-01 | 19 | 7 | 7 | Actual |
| 27661 | 149.70 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 31744 | 208.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 30940 | 219176.38 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 14402 | 17.78 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 37528 | 208.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 19063 | 342.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 26604 | 88111.98 | 2024-05-30 | 39 | 7 | 11 | Actual |
| 16012 | 382.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 20979 | 209.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 34180 | 180.00 | 2024-12-31 | 89 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 12516 | 47.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 29298 | 180.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
| 35041 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 22196 | 22303.00 | 2024-01-29 | 33 | 7 | 7 | Actual |
| 38175 | 369.68 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 3898 | 23.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 19111 | -281.00 | 2023-10-31 | 91 | 6 | 7 | Actual |
| 37364 | 26343.00 | 2025-03-31 | 24 | 7 | 5 | Actual |
| 16298 | 14.59 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 28695 | 369.91 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 6403 | 37196.00 | 2022-10-31 | 34 | 7 | 6 | Actual |
| 32677 | 528.00 | 2024-11-30 | 92 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 7005 | 364.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 8539 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 6417 | 2100.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 10545 | 2916.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 474 | 2080.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 787 | 124092.00 | 2022-05-31 | 29 | 7 | 6 | Actual |
| 4603 | 261945.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 16815 | 70376.00 | 2023-08-31 | 37 | 7 | 5 | Actual |
| 8256 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 21085 | 48779.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 9272 | -209.00 | 2023-01-29 | 91 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 19328 | 10.33 | 2023-10-31 | 69 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
| 13792 | 111357.00 | 2023-05-31 | 35 | 7 | 5 | Actual |
| 36147 | 716.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 21384 | 12.46 | 2024-01-01 | 69 | 3 | 11 | Actual |
| 34181 | 277.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 4637 | 127.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-05-01 | 82 | 1 | 4 | Budget |
| 33706 | 52747.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 9906 | 43947.00 | 2023-01-29 | 39 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 12971 | 23.00 | 2023-05-01 | 69 | 4 | 6 | Actual |
| 6532 | 9604.00 | 2022-10-31 | 18 | 7 | 7 | Actual |
| 37271 | 36558.00 | 2025-03-31 | 24 | 7 | 4 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 21821 | -306727.00 | 2024-01-29 | 43 | 7 | 4 | Actual |
| 23812 | 47.00 | 2024-03-30 | 69 | 1 | 5 | Actual |
| 28600 | 110.17 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 24963 | 30.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 3879 | 338.00 | 2022-08-31 | 92 | 1 | 6 | Actual |
| 38720 | 38663.00 | 2025-05-01 | 38 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
| 5044 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 17042 | -236.00 | 2023-08-31 | 91 | 1 | 7 | Actual |
| 24361 | 891.20 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 35684 | 80700.14 | 2025-01-29 | 39 | 7 | 11 | Actual |
| 36061 | 480.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 22324 | 20796.92 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 1962 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 11891 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 32560 | 522.00 | 2024-11-30 | 97 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-01-29 | 66 | 2 | 6 | Budget |
| 36284 | 29204.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 12787 | 16793.00 | 2023-05-01 | 7 | 7 | 5 | Actual |
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 13013 | 165.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-30 | 15 | 7 | 4 | Actual |
| 8200 | 57.00 | 2023-01-01 | 69 | 1 | 5 | Actual |
| 26309 | 725.34 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
| 1769 | 283.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 11025 | 20237.00 | 2023-03-01 | 40 | 7 | 7 | Actual |
| 32343 | 575.24 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 16333 | 47.57 | 2023-08-01 | 92 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 23586 | 8954.12 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 30034 | 155.02 | 2024-08-30 | 90 | 1 | 12 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 30598 | 60.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
| 36932 | 5557.25 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 22781 | 45468.00 | 2024-02-29 | 19 | 7 | 4 | Actual |
| 36472 | 5179.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 28074 | 110.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-30 | 97 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 23511 | 3.95 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 7773 | 200.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 30100 | 7.00 | 2024-08-30 | 96 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
| 39244 | 1843.35 | 2025-05-01 | 23 | 7 | 12 | Actual |
| 301 | 172658.00 | 2022-05-31 | 6 | 7 | 4 | Actual |
| 10751 | 7.00 | 2023-03-01 | 96 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 22963 | 305.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 38575 | 48.00 | 2025-05-01 | 85 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 25426 | 10.33 | 2024-04-30 | 69 | 4 | 11 | Actual |
| 13252 | 7.00 | 2023-05-01 | 96 | 6 | 7 | Actual |
| 15611 | 35.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 5318 | 488.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 34195 | 228397.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 2015 | 436.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-07-01 | 52 | 6 | 3 | Budget |
| 35926 | 7880.00 | 2025-03-01 | 61 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 24817 | 12363.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
| 19817 | 288.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 4587 | 62.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 14732 | 542.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2024-01-29 | 6 | 7 | 5 | Actual |
| 10881 | 26110.00 | 2023-03-01 | 34 | 7 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 22413 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 9738 | 5112.00 | 2023-01-29 | 94 | 6 | 6 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 19534 | 39.06 | 2023-10-31 | 74 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 27756 | -137.54 | 2024-06-30 | 91 | 1 | 12 | Actual |
| 26806 | 55979.49 | 2024-05-30 | 29 | 7 | 13 | Actual |
| 9437 | 74805.00 | 2023-01-29 | 35 | 7 | 5 | Actual |
| 76 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 14738 | 218.00 | 2023-07-01 | 89 | 1 | 5 | Actual |
| 23169 | 20008.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 18780 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 10801 | 5000.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-30 | 12 | 2 | 12 | Actual |
| 25241 | 634.43 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 18668 | 82.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 16015 | 10001.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 32999 | -33025.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 12882 | 94.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 27114 | 232138.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 30981 | 148.63 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 9534 | 70.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-30 | 46 | 7 | 4 | Actual |
| 30821 | 121321.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 21010 | 360.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 19687 | 265.00 | 2023-12-01 | 81 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 8000 | 5400.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 4292 | 132096.00 | 2022-08-31 | 29 | 7 | 7 | Actual |
| 38439 | 655.00 | 2025-05-01 | 65 | 1 | 5 | Actual |
| 14147 | -139.83 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 17253 | 124.17 | 2023-08-31 | 89 | 1 | 11 | Actual |
| 32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 36192 | 189.00 | 2025-03-01 | 89 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 19025 | 246701.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
| 23466 | 108.21 | 2024-02-29 | 89 | 6 | 11 | Actual |
| 7441 | 26.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 28295 | 298.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 14976 | 909.00 | 2023-07-01 | 97 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 30810 | 480.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 33397 | 282.68 | 2024-11-30 | 74 | 1 | 12 | Actual |
| 25746 | 489022.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 3661 | 203.00 | 2022-08-31 | 90 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 9875 | -145.00 | 2023-01-29 | 91 | 6 | 7 | Actual |
| 9506 | 60.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 35547 | 279.49 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 14984 | 39734.00 | 2023-07-01 | 14 | 7 | 6 | Actual |
| 9470 | 200.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 22828 | 126589.00 | 2024-02-29 | 12 | 2 | 5 | Actual |
| 9221 | 52267.00 | 2023-01-29 | 56 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 26617 | 3.95 | 2024-05-30 | 69 | 1 | 12 | Actual |
| 4520 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 5151 | 10400.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 29132 | 377.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 31520 | 19.00 | 2024-10-30 | 96 | 1 | 4 | Actual |
| 3823 | 37455.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 21180 | 187940.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 10167 | 102.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 33412 | 99.70 | 2024-11-30 | 94 | 1 | 12 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 38200 | 36752.81 | 2025-03-31 | 14 | 7 | 13 | Actual |
| 12047 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 17671 | 718.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 25876 | 62956.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 25472 | 2.00 | 2024-04-30 | 96 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-30 | 56 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-07-01 | 34 | 7 | 4 | Actual |
| 21744 | 794.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 33629 | 441.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 27252 | -134.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
| 15199 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 2648 | 70.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 24890 | 163.00 | 2024-04-30 | 89 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 19113 | 84116.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
| 14607 | 267.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 8495 | 379.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
| 15350 | 345.45 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 4184 | 364.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 36379 | 113.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 26524 | 2.89 | 2024-05-30 | 69 | 5 | 11 | Actual |
| 548 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 9210 | 215.00 | 2023-01-29 | 89 | 1 | 4 | Actual |
| 30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 29075 | 452.14 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 17722 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-05-01 | 52 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 18491 | 2364.63 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 3996 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 15705 | 79.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 5898 | 115.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 1511 | 12900.00 | 2022-07-01 | 57 | 6 | 5 | Budget |
| 9404 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 31084 | 168.85 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 30931 | 60899.19 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 16283 | 1223.12 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 14953 | 180.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 36958 | 2597.79 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 37498 | 274.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 16848 | 53087.00 | 2023-08-31 | 12 | 2 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 24874 | 142.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 9084 | 144.00 | 2023-01-29 | 89 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 7007 | 272.00 | 2022-12-01 | 74 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 26799 | 13806.77 | 2024-05-30 | 19 | 7 | 13 | Actual |
| 3545 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 30900 | 15752.89 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 12859 | 8.00 | 2023-05-01 | 96 | 1 | 6 | Actual |
| 14696 | 14268.00 | 2023-07-01 | 18 | 7 | 4 | Actual |
| 22579 | 875.24 | 2024-01-29 | 34 | 7 | 12 | Actual |
| 6101 | 220.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 5749 | 131466.00 | 2022-10-31 | 37 | 7 | 3 | Actual |
| 7603 | 264.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 29413 | 25805.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 38612 | 932.00 | 2025-05-01 | 62 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-31 | 34 | 7 | 3 | Actual |
| 12831 | 220.00 | 2023-05-01 | 73 | 1 | 6 | Budget |
| 13484 | 33105.00 | 2023-05-30 | 93 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 18863 | 57.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 22994 | 227.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 34177 | 184.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 19579 | -33817.76 | 2023-10-31 | 46 | 7 | 12 | Actual |
| 18562 | 403.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 803 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 11863 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 6844 | -222.00 | 2022-12-01 | 91 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 27151 | 507.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 13793 | 99166.00 | 2023-05-31 | 37 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2022-08-31 | 32 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 5401 | 20565.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 4505 | 35.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 4670 | 70.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 7409 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 30081 | 58.21 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 691 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-30 | 18 | 7 | 13 | Actual |
| 11771 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 37891 | 133.74 | 2025-03-31 | 89 | 4 | 11 | Actual |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 33474 | 8269.00 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 26487 | 222.04 | 2024-05-30 | 92 | 3 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 20899 | 3828.00 | 2024-01-01 | 23 | 7 | 5 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 20477 | 58646.53 | 2023-12-01 | 21 | 7 | 11 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 1419 | 278.00 | 2022-07-01 | 92 | 6 | 4 | Actual |
| 23510 | 2.89 | 2024-02-29 | 69 | 1 | 12 | Actual |
| 2804 | -46.00 | 2022-08-01 | 91 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 11281 | 260.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 16996 | 36988.00 | 2023-08-31 | 14 | 7 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 18285 | 241.19 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 18333 | 37.99 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 10821 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-05-01 | 34 | 7 | 13 | Actual |
| 4228 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 37880 | 219.91 | 2025-03-31 | 74 | 4 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 27074 | 267.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-03-31 | 12 | 2 | 3 | Actual |
| 3927 | 176.00 | 2022-08-31 | 92 | 2 | 6 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 19029 | 53557.00 | 2023-10-31 | 13 | 7 | 6 | Actual |
| 35470 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-31 | 38 | 7 | 7 | Actual |
| 16698 | 581.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
| 21519 | 9491.36 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 20587 | 1028.44 | 2023-12-01 | 14 | 7 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 27937 | 6.00 | 2024-06-30 | 96 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 8623 | 7.00 | 2023-01-01 | 96 | 6 | 6 | Actual |
| 13854 | 3.00 | 2023-05-31 | 96 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-05-01 | 62 | 5 | 6 | Budget |
| 25666 | -8609.40 | 2024-05-29 | 92 | 7 | 7 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 7189 | 2886.00 | 2022-12-01 | 23 | 7 | 5 | Actual |
| 32571 | 78696.00 | 2024-11-30 | 19 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 14427 | 8.21 | 2023-05-31 | 73 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 28425 | 1138.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 16901 | 427.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 4031 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 882 | 217.00 | 2022-05-31 | 74 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-29 | 40 | 7 | 11 | Actual |
| 13205 | 3370.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 36493 | 29378.00 | 2025-03-01 | 7 | 7 | 7 | Actual |
| 31832 | 374.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 23568 | 780.56 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 36821 | 4462.54 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 17870 | 113.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 3090 | 11223.00 | 2022-08-01 | 52 | 6 | 7 | Actual |
| 12386 | -256.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
| 14692 | 9857.00 | 2023-07-01 | 8 | 7 | 4 | Actual |
| 18796 | 10542.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 31716 | 74.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 6022 | 345.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 12405 | 1300.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
| 31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 35087 | 32.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 34635 | 47408.03 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 582 | 47.00 | 2022-05-31 | 69 | 3 | 6 | Actual |
| 6920 | 56.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 11745 | 70.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 6863 | 11887.00 | 2022-12-01 | 22 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
| 36136 | 64584.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 17858 | 157.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 19882 | 134897.00 | 2023-12-01 | 43 | 7 | 5 | Actual |
| 32932 | 109.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 28094 | 513.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 37721 | 292.00 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 16221 | 133.74 | 2023-08-01 | 89 | 1 | 11 | Actual |
| 17647 | 16.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 4657 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 36003 | 35659.00 | 2025-03-01 | 28 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 13469 | 23345.46 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 1374 | 1965.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-05-01 | 52 | 6 | 6 | Actual |
| 19456 | 6779.61 | 2023-10-31 | 33 | 7 | 11 | Actual |
| 13870 | 106.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 13772 | 721264.00 | 2023-05-31 | 4 | 7 | 5 | Actual |
| 33608 | 7231.21 | 2024-11-30 | 24 | 7 | 13 | Actual |
| 35972 | 258.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 8339 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 14967 | 79.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 33525 | 122.31 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 619 | 1168.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 20719 | 50.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 32883 | 569.00 | 2024-11-30 | 92 | 3 | 6 | Actual |
| 14294 | 87.99 | 2023-05-31 | 89 | 3 | 11 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 20463 | 4.00 | 2023-12-01 | 96 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 2623 | 53683.00 | 2022-08-01 | 12 | 2 | 5 | Actual |
| 7464 | 109.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 36197 | 11.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 36888 | 31.61 | 2025-03-01 | 90 | 2 | 12 | Actual |
| 18105 | 126.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 18666 | 61.00 | 2023-10-31 | 90 | 7 | 3 | Actual |
| 27030 | 28213.00 | 2024-06-30 | 100 | 7 | 4 | Actual |
| 216 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 35788 | 16743.62 | 2025-01-29 | 19 | 7 | 12 | Actual |
| 12532 | 50900.00 | 2023-05-01 | 60 | 1 | 4 | Budget |
| 16204 | 210.34 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 2808 | 743125.00 | 2022-08-01 | 10 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 1426 | 329778.00 | 2022-07-01 | 4 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2023-10-31 | 8 | 7 | 4 | Actual |
| 30351 | 188.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 21566 | 28.42 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 32824 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 23043 | 151.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 21131 | 240.00 | 2024-01-01 | 90 | 1 | 7 | Actual |
| 17523 | 207.15 | 2023-08-31 | 8 | 7 | 12 | Actual |
| 32280 | 43699.45 | 2024-10-30 | 34 | 7 | 11 | Actual |
| 12473 | 33676.00 | 2023-05-01 | 32 | 7 | 3 | Actual |
| 22379 | 3.00 | 2024-01-29 | 96 | 2 | 11 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-31 | 37 | 7 | 8 | Actual |
| 8255 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 37406 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-05-01 | 99 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-03-01 | 52 | 6 | 3 | Actual |
| 37640 | 984946.00 | 2025-03-31 | 4 | 7 | 7 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 24627 | 510.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 4772 | 178.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 38695 | 532.00 | 2025-05-01 | 97 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 12519 | 30.00 | 2023-05-01 | 84 | 7 | 3 | Budget |
| 21093 | 4422.00 | 2024-01-01 | 23 | 7 | 6 | Actual |
| 29581 | 127.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 35771 | 199.70 | 2025-01-29 | 89 | 6 | 12 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 34617 | 174.17 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 19123 | 111289.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
| 5342 | 15641.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 27358 | 325.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 19114 | 10.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 36941 | 1861.43 | 2025-03-01 | 23 | 7 | 12 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
| 34148 | 666.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 31960 | 78164.00 | 2024-10-30 | 34 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 16873 | 112.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 33395 | 28.42 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 6540 | 124092.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 30766 | 994.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-03-31 | 92 | 2 | 11 | Actual |
| 6137 | 133.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 16988 | 550.00 | 2023-08-31 | 97 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 588 | 100.00 | 2022-05-31 | 74 | 3 | 6 | Budget |
| 4695 | 483.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 35299 | -368.00 | 2025-01-29 | 91 | 1 | 7 | Actual |
| 13487 | 24633.00 | 2023-05-30 | 93 | 7 | 7 | Actual |
| 19727 | 74166.00 | 2023-12-01 | 12 | 2 | 4 | Actual |
| 30423 | 1170.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 4029 | 917.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 24146 | 158.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-29 | 28 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2023-08-31 | 19 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 16702 | 501517.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
| 29114 | 56718.10 | 2024-07-31 | 35 | 7 | 13 | Actual |
| 12998 | 149.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
| 24964 | 111.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 452 | 7062.00 | 2022-05-31 | 22 | 7 | 5 | Actual |
| 23469 | 222.04 | 2024-02-29 | 92 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-29 | 54 | 6 | 6 | Actual |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 9512 | 100.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
| 19488 | 52.89 | 2023-10-31 | 90 | 1 | 12 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 18898 | 176.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 6974 | 54894.00 | 2022-12-01 | 12 | 2 | 4 | Actual |
| 5283 | 91764.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 26598 | 11559.49 | 2024-05-30 | 32 | 7 | 11 | Actual |
| 29439 | 237.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 20957 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 39063 | 49.70 | 2025-05-01 | 81 | 5 | 11 | Actual |
| 11835 | 257.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 26139 | 21.00 | 2024-05-30 | 69 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 31657 | 73674.00 | 2024-10-30 | 14 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 30795 | 421.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 19331 | 228.42 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 26062 | 445.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 36306 | 484.00 | 2025-03-01 | 90 | 3 | 6 | Actual |
| 14833 | -233.00 | 2023-07-01 | 91 | 1 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-30 | 38 | 7 | 4 | Actual |
| 30143 | 194.24 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 29111 | 9431.25 | 2024-07-31 | 32 | 7 | 13 | Actual |
| 7168 | 203.00 | 2022-12-01 | 90 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 6256 | 313.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 13430 | 172.30 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 28765 | 5.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 24574 | 18.84 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 19532 | 1.00 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 10551 | 17102.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 19357 | 66.72 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-05-01 | 67 | 1 | 4 | Actual |
| 25960 | 693.00 | 2024-05-30 | 97 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 831 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 18406 | 128.42 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 33351 | 181.61 | 2024-11-30 | 90 | 6 | 11 | Actual |
| 30108 | 61882.76 | 2024-08-30 | 13 | 7 | 12 | Actual |
| 13584 | 88466.00 | 2023-05-31 | 46 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 33031 | 563.00 | 2024-11-30 | 54 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 36572 | 213.21 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 14582 | 6318.00 | 2023-07-01 | 23 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
| 15064 | 294.00 | 2023-07-01 | 90 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 23631 | 324.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 18476 | 49.70 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 28531 | 48261.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
Generated 2025-06-30 03:21:22.115 UTC