[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37564
1845 items
NOTE: Only 1000 elements of total 1845 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 35984 | 1947.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 32095 | 166.72 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 13717 | 304.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-07-01 | 68 | 1 | 12 | Actual |
| 29057 | 6.00 | 2024-07-31 | 96 | 2 | 13 | Actual |
| 10375 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 6210 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 21072 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 20092 | 384.00 | 2023-12-01 | 74 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 13248 | 237.00 | 2023-05-01 | 90 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-05-01 | 84 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 2851 | 195.00 | 2022-08-01 | 89 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 5147 | 164.00 | 2022-10-01 | 92 | 4 | 6 | Actual |
| 32048 | 254.12 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 28535 | 755997.00 | 2024-07-31 | 101 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 4751 | 36.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 3916 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 35043 | 270.00 | 2025-01-29 | 90 | 6 | 5 | Actual |
| 3654 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 6442 | 550.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 37662 | 45036.00 | 2025-03-31 | 38 | 7 | 7 | Actual |
| 14858 | 72.00 | 2023-07-01 | 89 | 2 | 6 | Actual |
| 10152 | 121100.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 27039 | 131.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 34201 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 9285 | 40131.00 | 2023-01-29 | 14 | 7 | 4 | Actual |
| 33913 | 27418.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 36681 | 320.98 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 31617 | 631.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 34446 | 775.24 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 206 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 33037 | 962.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
| 12349 | 462.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
| 27914 | 748.63 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 13368 | 128.36 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 27944 | 7834.73 | 2024-06-30 | 8 | 7 | 13 | Actual |
| 17979 | 29.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 39409 | -19577.00 | 2025-05-30 | 93 | 7 | 13 | Actual |
| 15063 | 191.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
| 33915 | 226452.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 25128 | 677.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 1484 | 643.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-03-31 | 74 | 6 | 3 | Budget |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 4267 | 144.00 | 2022-08-31 | 89 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 36344 | 24.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 31793 | 64.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 5875 | 37.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 5294 | 352.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 10081 | 81025.32 | 2023-01-29 | 21 | 7 | 8 | Actual |
| 9666 | 123.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 30258 | 338.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 9711 | 148.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
| 38507 | 122991.00 | 2025-05-01 | 15 | 7 | 5 | Actual |
| 29486 | 357.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 13687 | 67224.00 | 2023-05-31 | 21 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-03-30 | 20 | 7 | 7 | Actual |
| 24344 | 55.02 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 15709 | 644.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 19906 | 196.00 | 2023-12-01 | 89 | 1 | 6 | Actual |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 20357 | 13.53 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 29665 | 180.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 38624 | 356.00 | 2025-05-01 | 80 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 14758 | 32.00 | 2023-07-01 | 69 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-30 | 61 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 28164 | 16779.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 19657 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 26801 | 51703.97 | 2024-05-30 | 21 | 7 | 13 | Actual |
| 13523 | 25452.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 33604 | 4722.39 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 21637 | 537.00 | 2024-01-29 | 92 | 1 | 3 | Actual |
| 23313 | 241.19 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 23783 | 74201.00 | 2024-03-30 | 15 | 7 | 4 | Actual |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 2534 | 118.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 14685 | 9.00 | 2023-07-01 | 96 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 24608 | 5420.01 | 2024-03-30 | 28 | 7 | 12 | Actual |
| 10455 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 15967 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2022-12-01 | 28 | 7 | 7 | Actual |
| 756 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 28215 | 4815.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 23661 | 97752.00 | 2024-03-30 | 13 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 27840 | 37454.65 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 2960 | 18000.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 11386 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 27097 | 13618.00 | 2024-06-30 | 8 | 7 | 5 | Actual |
| 29107 | 7231.21 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 33612 | 10836.54 | 2024-11-30 | 32 | 7 | 13 | Actual |
| 34589 | 70.97 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 9484 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 21490 | 6130.66 | 2024-01-01 | 94 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 2902 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 23674 | 37583.00 | 2024-03-30 | 32 | 7 | 3 | Actual |
| 29703 | 33243.00 | 2024-08-30 | 24 | 7 | 7 | Actual |
| 21991 | 416.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 18441 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
| 3894 | 86.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 38968 | 1935.90 | 2025-05-01 | 61 | 2 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-30 | 52 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
| 6339 | 156.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 31323 | 64.41 | 2024-09-30 | 69 | 6 | 13 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 21854 | 105578.00 | 2024-01-29 | 56 | 6 | 5 | Actual |
| 1998 | 57.00 | 2022-07-01 | 69 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 35298 | 460.00 | 2025-01-29 | 90 | 1 | 7 | Actual |
| 25759 | 47042.00 | 2024-05-30 | 24 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-06-30 | 34 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-31 | 31 | 7 | 11 | Actual |
| 3991 | 78.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 5020 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 39236 | 46712.27 | 2025-05-01 | 13 | 7 | 12 | Actual |
| 18526 | 258.21 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 13516 | 142.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 786 | 13715.00 | 2022-05-31 | 28 | 7 | 6 | Actual |
| 30257 | 686.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 8439 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 33914 | 25862.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 18592 | 243.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-02-29 | 8 | 7 | 12 | Actual |
| 13026 | 156.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 39128 | 88111.98 | 2025-05-01 | 31 | 7 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 15674 | 44719.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 22631 | 482.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 21937 | 148.00 | 2024-01-29 | 89 | 1 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 11675 | 14545.00 | 2023-03-31 | 33 | 7 | 5 | Actual |
| 30607 | 2306269.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 31261 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 28202 | 248.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 32359 | 69999.94 | 2024-10-30 | 15 | 7 | 12 | Actual |
| 22945 | 2.00 | 2024-02-29 | 96 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 36920 | 128.42 | 2025-03-01 | 89 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 21574 | 13.53 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 25760 | 38794.00 | 2024-05-30 | 28 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 36647 | 97.57 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 9029 | 11.00 | 2023-01-29 | 96 | 1 | 3 | Actual |
| 11481 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 38191 | 6.00 | 2025-03-31 | 96 | 6 | 13 | Actual |
| 6181 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 29186 | 290998.00 | 2024-08-30 | 101 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 7269 | 13.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-01 | 61 | 6 | 12 | Actual |
| 20623 | 398.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 6085 | 1572.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 29899 | 90.12 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 4514 | 490.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 32627 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 912 | 78234.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-01 | 33 | 7 | 13 | Actual |
| 34839 | 408288.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 34763 | 8666.33 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 18054 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-05-01 | 73 | 1 | 7 | Budget |
| 26433 | 106.08 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 13678 | 519683.00 | 2023-05-31 | 6 | 7 | 4 | Actual |
| 29374 | 234.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 18413 | 86.93 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 15328 | 4.00 | 2023-07-01 | 96 | 4 | 11 | Actual |
| 18851 | 28405.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 11756 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 29892 | 2.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 20835 | 709.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 21920 | 234.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 16618 | 323.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
| 24279 | 36344.18 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 4523 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 17896 | 9.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 17998 | 23.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
| 33179 | 437.45 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 7031 | 285.00 | 2022-12-01 | 92 | 6 | 4 | Actual |
| 15660 | 188.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 22595 | 98.00 | 2024-02-29 | 69 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 25402 | 198.64 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 24988 | 78.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 22108 | 98881.00 | 2024-01-29 | 39 | 7 | 6 | Actual |
| 25587 | -58.81 | 2024-04-30 | 91 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 1386 | 180.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 14989 | 116370.00 | 2023-07-01 | 21 | 7 | 6 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 32202 | 107.14 | 2024-10-30 | 66 | 5 | 11 | Actual |
| 21719 | 124.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 30223 | 11017.25 | 2024-08-30 | 8 | 7 | 13 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 11912 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 37282 | 49408.00 | 2025-03-31 | 40 | 7 | 4 | Actual |
| 27810 | 61.40 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 33664 | 66.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 15270 | 33.74 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 34619 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 26677 | 21091.58 | 2024-05-30 | 13 | 7 | 12 | Actual |
| 13434 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 15378 | 1344.40 | 2023-07-01 | 23 | 7 | 11 | Actual |
| 32106 | 167.78 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 15511 | 145246.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 24117 | -253.00 | 2024-03-30 | 91 | 1 | 7 | Actual |
| 38365 | 592.00 | 2025-05-01 | 90 | 1 | 4 | Actual |
| 13047 | -126.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 16217 | 81.61 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 8064 | 546.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 27395 | 14978.00 | 2024-06-30 | 22 | 7 | 7 | Actual |
| 15062 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-05-01 | 54 | 6 | 13 | Actual |
| 6370 | 90.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 604 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 29576 | 212.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 9274 | 3890.00 | 2023-01-29 | 94 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 39105 | -201.36 | 2025-05-01 | 91 | 6 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-31 | 18 | 7 | 7 | Actual |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-31 | 52 | 6 | 6 | Budget |
| 16612 | 218.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-31 | 21 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-30 | 92 | 7 | 12 | Actual |
| 14347 | 230.55 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-06-30 | 100 | 7 | 12 | Actual |
| 26646 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 245 | 26040.00 | 2022-05-31 | 60 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 16735 | 215.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-30 | 28 | 7 | 6 | Actual |
| 19926 | 167.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-30 | 54 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
| 28359 | 298.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 38141 | 197.75 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 28207 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 21374 | 116.72 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 2040 | 7852.00 | 2022-07-01 | 8 | 7 | 7 | Actual |
| 31271 | 129.32 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 22642 | 161.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 13737 | 31678.00 | 2023-05-31 | 54 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 18412 | 243.32 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 16543 | 146656.00 | 2023-08-31 | 12 | 2 | 3 | Actual |
| 28180 | 31035.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 24589 | 190.12 | 2024-03-30 | 92 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 18832 | 13572.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
| 20460 | -97.11 | 2023-12-01 | 91 | 6 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 31564 | 72947.00 | 2024-10-30 | 14 | 7 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 20158 | 10817.00 | 2023-12-01 | 22 | 7 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 10391 | 6.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 5301 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 1078 | 598.06 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 30448 | 271746.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 20303 | 169.91 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 12564 | 230.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 27709 | 93153.56 | 2024-06-30 | 13 | 7 | 11 | Actual |
| 14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 37849 | 120.97 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 14731 | 875.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 35695 | 91.19 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 27376 | 335.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 7316 | 27.00 | 2022-12-01 | 69 | 3 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-01 | 24 | 7 | 5 | Actual |
| 33484 | 35163.12 | 2024-11-30 | 14 | 7 | 12 | Actual |
| 31852 | 6990.00 | 2024-10-30 | 8 | 7 | 6 | Actual |
| 25416 | 107.14 | 2024-04-30 | 92 | 3 | 11 | Actual |
| 18120 | 215806.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 25464 | 23.10 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 31713 | 41.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 22465 | 2500.81 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 38616 | 66.00 | 2025-05-01 | 68 | 4 | 6 | Actual |
| 23754 | 51.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-31 | 37 | 7 | 7 | Actual |
| 32597 | 19.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 34738 | 174.94 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 33401 | 460.34 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 15401 | 2.89 | 2023-07-01 | 69 | 1 | 12 | Actual |
| 34608 | 310.34 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-30 | 15 | 7 | 12 | Actual |
| 31628 | 84.00 | 2024-10-30 | 69 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 4540 | 7500.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 6630 | 385.94 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-29 | 28 | 7 | 6 | Actual |
| 35878 | 790.74 | 2025-01-29 | 74 | 6 | 13 | Actual |
| 10609 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 21827 | 569.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 29981 | 357.00 | 2024-08-30 | 97 | 6 | 11 | Actual |
| 16211 | 184.81 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 15084 | 4378.00 | 2023-07-01 | 23 | 7 | 7 | Actual |
| 20999 | 222.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 20197 | 419.27 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 25868 | 675161.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 115 | 2487.00 | 2022-05-31 | 8 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 23991 | 272.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
| 19579 | -33817.76 | 2023-10-31 | 46 | 7 | 12 | Actual |
| 2166 | 195200.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
| 6858 | 57984.00 | 2022-12-01 | 15 | 7 | 3 | Actual |
| 32829 | 15.00 | 2024-11-30 | 96 | 1 | 6 | Actual |
| 31838 | 89.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 26488 | 52.89 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 8670 | 51.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 14061 | 37930.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 7977 | 30734.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 23524 | 78.42 | 2024-02-29 | 89 | 1 | 12 | Actual |
| 14831 | 189.00 | 2023-07-01 | 89 | 1 | 6 | Actual |
| 20676 | 530246.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 6048 | 285.00 | 2022-10-31 | 92 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 34725 | 338.10 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 21659 | 846.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 36890 | 41.19 | 2025-03-01 | 92 | 2 | 12 | Actual |
| 20457 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 2957 | 66400.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 38561 | 74.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 14455 | 5.01 | 2023-05-31 | 69 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 47 | 12.00 | 2022-05-31 | 96 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 18943 | 85.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 8684 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 15347 | 1393.34 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 24879 | 268.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 32279 | 10305.21 | 2024-10-30 | 33 | 7 | 11 | Actual |
| 7667 | 23604.00 | 2022-12-01 | 38 | 7 | 7 | Actual |
| 10678 | 181.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 17253 | 124.17 | 2023-08-31 | 89 | 1 | 11 | Actual |
| 21770 | 192.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 849 | 27642.00 | 2022-05-31 | 12 | 2 | 7 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 33549 | 434.59 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 24606 | 1358.23 | 2024-03-30 | 23 | 7 | 12 | Actual |
| 29846 | 68.85 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 14661 | 351.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 17531 | 3288.05 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 34933 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 114 | 3556.00 | 2022-05-31 | 7 | 7 | 3 | Actual |
| 20001 | 68.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 31384 | 392.00 | 2024-10-30 | 74 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 6755 | 59.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 31058 | 381.62 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 21150 | 70.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
| 1569 | 10302.00 | 2022-07-01 | 7 | 7 | 5 | Actual |
| 9405 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 34000 | 144.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-31 | 38 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-29 | 100 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 18468 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 38800 | 16595.00 | 2025-05-01 | 20 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-05-01 | 14 | 7 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 21254 | 352.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 11531 | 161640.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 6548 | 43297.00 | 2022-10-31 | 39 | 7 | 7 | Actual |
| 5953 | 280.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
| 15625 | 233.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 25753 | 24696.00 | 2024-05-30 | 18 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 21378 | 1494.40 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 26202 | 514.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 1990 | 574.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 12954 | 328.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 21000 | 202.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 32483 | 7782.10 | 2024-10-30 | 24 | 7 | 13 | Actual |
| 28122 | 5981.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 33531 | 243.36 | 2024-11-30 | 92 | 1 | 13 | Actual |
| 25348 | 168.85 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 25086 | 76.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 2442 | 3414.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 24131 | 450.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 14250 | 43.31 | 2023-05-31 | 66 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 32987 | 29076.00 | 2024-11-30 | 28 | 7 | 6 | Actual |
| 37021 | 211.78 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 31956 | 223368.00 | 2024-10-30 | 29 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-03-30 | 89 | 6 | 3 | Actual |
| 11979 | 240.00 | 2023-03-31 | 92 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 20004 | 150.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 19773 | 14838.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 27285 | -256.00 | 2024-06-30 | 91 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 19995 | 104.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 17075 | 138.00 | 2023-08-31 | 89 | 6 | 7 | Actual |
| 29333 | 558925.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
| 8888 | -139.83 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 30082 | 978.44 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 21559 | 20.97 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-07-01 | 61 | 5 | 6 | Budget |
| 30916 | 637.46 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 18888 | 106.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 2872 | 23.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 11832 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
| 1206 | 203.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 26862 | 314.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 4949 | 17262.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
| 4057 | 16.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 1241 | 169957.00 | 2022-07-01 | 6 | 7 | 3 | Actual |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 2539 | 196.00 | 2022-08-01 | 90 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 23407 | 139.06 | 2024-02-29 | 90 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-05-01 | 76 | 1 | 5 | Budget |
| 38105 | 375636.26 | 2025-03-31 | 43 | 7 | 12 | Actual |
| 34764 | 28094.76 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 1405 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 34114 | 34909.00 | 2024-12-31 | 33 | 7 | 6 | Actual |
| 9486 | 185.00 | 2023-01-29 | 89 | 1 | 6 | Actual |
| 2265 | 154.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2025-03-31 | 13 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 13119 | 8965.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 14844 | 14.00 | 2023-07-01 | 69 | 2 | 6 | Actual |
| 27024 | 238046.00 | 2024-06-30 | 37 | 7 | 4 | Actual |
| 33917 | 33282.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 26532 | 27.36 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 3155 | 816079.00 | 2022-08-01 | 4 | 7 | 7 | Actual |
| 17842 | 26763.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 27343 | 544.00 | 2024-06-30 | 92 | 1 | 7 | Actual |
| 13698 | 150508.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 32943 | 1796.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 19062 | 414.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 14589 | 47202.00 | 2023-07-01 | 34 | 7 | 3 | Actual |
| 32331 | 818.86 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 9444 | 12800.00 | 2023-01-29 | 100 | 7 | 5 | Actual |
| 8104 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 31671 | 44887.00 | 2024-10-30 | 34 | 7 | 5 | Actual |
| 20540 | 3.95 | 2023-12-01 | 84 | 2 | 12 | Actual |
| 39378 | -11299.50 | 2025-05-30 | 92 | 7 | 3 | Actual |
| 29915 | 183.74 | 2024-08-30 | 90 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 32340 | 168.85 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
| 1827 | 57.00 | 2022-07-01 | 89 | 5 | 6 | Actual |
| 4904 | 579.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-05-01 | 83 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 17926 | 112.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 20977 | 32.00 | 2024-01-01 | 69 | 3 | 6 | Actual |
| 3714 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 7952 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 29761 | 628.37 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2023-10-01 | 14 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-05-31 | 7 | 7 | 7 | Actual |
| 24840 | 122.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 18734 | 63000.00 | 2023-10-31 | 99 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 16786 | 327.00 | 2023-08-31 | 90 | 6 | 5 | Actual |
| 16399 | 203544.08 | 2023-08-01 | 46 | 7 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 4940 | 7408.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 16752 | -256.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 19020 | 399.00 | 2023-10-31 | 92 | 6 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 26988 | 686.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 3859 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 2000 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 655 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 23060 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 27786 | 26.29 | 2024-06-30 | 94 | 2 | 12 | Actual |
| 5556 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 21806 | 64896.00 | 2024-01-29 | 21 | 7 | 4 | Actual |
| 2681 | 371.00 | 2022-08-01 | 97 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 17281 | 44.38 | 2023-08-31 | 89 | 2 | 11 | Actual |
| 7169 | -162.00 | 2022-12-01 | 91 | 6 | 5 | Actual |
| 36891 | 24.16 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 1175 | 514.00 | 2022-07-01 | 92 | 1 | 3 | Actual |
| 17101 | 31512.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 779 | 9604.00 | 2022-05-31 | 18 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 10217 | 13720.00 | 2023-03-01 | 18 | 7 | 3 | Actual |
| 16421 | 39.06 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 2276 | 530.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 17400 | 2245.48 | 2023-08-31 | 94 | 6 | 11 | Actual |
| 32074 | 32242.59 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 16918 | 200.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 20910 | 47942.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 20951 | 50.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
| 12915 | 2300.00 | 2023-05-01 | 62 | 3 | 6 | Budget |
| 34090 | -245.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 33730 | 224.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 8272 | 630.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 13666 | 123.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 1495 | 211.00 | 2022-07-01 | 89 | 1 | 5 | Actual |
| 5697 | 93.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-30 | 39 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 37292 | 405.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 7518 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-30 | 39 | 7 | 11 | Actual |
| 14540 | 5507.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-12-01 | 74 | 6 | 3 | Actual |
| 5099 | -181.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 16953 | 184.00 | 2023-08-31 | 92 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 29878 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 11669 | 2886.00 | 2023-03-31 | 23 | 7 | 5 | Actual |
| 13853 | 117.00 | 2023-05-31 | 92 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 21798 | 9893.00 | 2024-01-29 | 7 | 7 | 4 | Actual |
| 21772 | 42.00 | 2024-01-29 | 69 | 6 | 4 | Actual |
| 19646 | 674096.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-05-01 | 94 | 5 | 11 | Actual |
| 14441 | -46.05 | 2023-05-31 | 91 | 2 | 12 | Actual |
| 34091 | 409.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-05-01 | 60 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 36251 | 526.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 5527 | 1500.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 33636 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 35014 | 23999.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 26981 | 608.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 32819 | 394.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 28790 | 213.53 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 36820 | 85680.02 | 2025-03-01 | 21 | 7 | 11 | Actual |
| 15714 | 146.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 22792 | 24489.00 | 2024-02-29 | 34 | 7 | 4 | Actual |
| 3878 | -202.00 | 2022-08-31 | 91 | 1 | 6 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 742 | 896.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 27662 | 49.70 | 2024-06-30 | 89 | 5 | 11 | Actual |
| 25721 | 215.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-03-31 | 52 | 6 | 11 | Actual |
| 2918 | 16.00 | 2022-08-01 | 69 | 5 | 6 | Actual |
| 13299 | 73.81 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 9142 | 52.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 23117 | 96643.00 | 2024-02-29 | 12 | 2 | 7 | Actual |
| 19373 | 31.61 | 2023-10-31 | 94 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 33369 | 91005.65 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 11758 | 85.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 8485 | 33.00 | 2023-01-01 | 69 | 4 | 6 | Actual |
| 13901 | 59.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 32101 | 615.66 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 1409 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 24638 | 106.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 2677 | -214.00 | 2022-08-01 | 91 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 13635 | 315.00 | 2023-05-31 | 90 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 6016 | 59.00 | 2022-10-31 | 69 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 5972 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 28735 | -64.13 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 25099 | 6965.00 | 2024-04-30 | 8 | 7 | 6 | Actual |
| 26675 | 4364.67 | 2024-05-30 | 7 | 7 | 12 | Actual |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 20132 | 473.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 2659 | 224.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 23229 | 135.93 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 5237 | 501.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2023-08-31 | 15 | 7 | 11 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 22812 | 383.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 16482 | -93.92 | 2023-08-01 | 91 | 6 | 12 | Actual |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 16818 | 23293.00 | 2023-08-31 | 40 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2022-08-31 | 4 | 7 | 5 | Actual |
| 28404 | -186.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 21899 | 9088.00 | 2024-01-29 | 22 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
| 5003 | 319.00 | 2022-10-01 | 92 | 1 | 6 | Actual |
| 26885 | 615815.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
| 27921 | 466.17 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
| 25195 | 208092.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 28092 | 1102.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 21499 | 28102.35 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 23220 | 292.00 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 2917 | 60.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 36258 | 498.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 11507 | 216.00 | 2023-03-31 | 90 | 6 | 4 | Actual |
| 7416 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
| 39165 | 125.23 | 2025-05-01 | 94 | 1 | 12 | Actual |
| 25981 | 29922.00 | 2024-05-30 | 33 | 7 | 5 | Actual |
| 11343 | 179178.00 | 2023-03-31 | 29 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
| 14995 | 104149.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
| 35129 | -122.00 | 2025-01-29 | 91 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 7936 | 281.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 18276 | 185.87 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 1614 | 125.00 | 2022-07-01 | 74 | 1 | 6 | Actual |
| 5026 | 118.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 26993 | 990.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 34482 | 423.11 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 10782 | 186.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 22687 | 22.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 4238 | 46.00 | 2022-08-31 | 69 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
| 13791 | 49272.00 | 2023-05-31 | 34 | 7 | 5 | Actual |
| 2554 | 57640.00 | 2022-08-01 | 15 | 7 | 4 | Actual |
| 33044 | 591.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 2369 | 17216.00 | 2022-08-01 | 14 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-03-30 | 90 | 7 | 3 | Actual |
| 6113 | 280.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 4650 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 24793 | 104.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 31327 | 780.21 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 37809 | 143.31 | 2025-03-31 | 89 | 1 | 11 | Actual |
| 28657 | 1839380.81 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 25543 | 10.33 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 32721 | 383.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 11838 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 8245 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2024-06-30 | 40 | 7 | 5 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 18630 | 30739.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 33740 | 11.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 17788 | 17624.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 2950 | 4.00 | 2022-08-01 | 96 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 2682 | 38500.00 | 2022-08-01 | 99 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 26375 | 1711.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 26434 | 10.00 | 2024-05-30 | 96 | 1 | 11 | Actual |
| 29439 | 237.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-30 | 19 | 7 | 6 | Actual |
| 36958 | 2597.79 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 9616 | 380.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 31708 | 802.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-29 | 31 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-29 | 15 | 7 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-12-01 | 83 | 2 | 12 | Actual |
| 7303 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 28942 | 11809.49 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 21423 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 5208 | 1310.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 38917 | 237184.29 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-05-01 | 87 | 1 | 5 | Actual |
| 11510 | 11569.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-30 | 21 | 7 | 5 | Actual |
| 5334 | 8.00 | 2022-10-01 | 96 | 1 | 7 | Actual |
| 39253 | 54428.37 | 2025-05-01 | 37 | 7 | 12 | Actual |
| 989 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 5919 | 38515.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
| 5396 | 64000.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 25826 | -428.00 | 2024-05-30 | 91 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 34626 | 503.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 14314 | 163.53 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 34107 | 14978.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 33085 | 87962.00 | 2024-11-30 | 35 | 7 | 7 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
| 37629 | 242.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 582 | 47.00 | 2022-05-31 | 69 | 3 | 6 | Actual |
| 37346 | 29169.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
| 656 | 107.00 | 2022-05-31 | 89 | 4 | 6 | Actual |
| 23683 | 560092.00 | 2024-03-30 | 46 | 7 | 3 | Actual |
| 3929 | 4.00 | 2022-08-31 | 96 | 2 | 6 | Actual |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 17743 | 12118.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 25755 | 24942.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 16012 | 382.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 2731 | 213.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 31665 | 27150.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
| 7129 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 27582 | 103.95 | 2024-06-30 | 90 | 2 | 11 | Actual |
| 21602 | 9666.90 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 38746 | 1440.00 | 2025-05-01 | 87 | 1 | 7 | Actual |
| 6923 | 114.00 | 2022-12-01 | 92 | 7 | 3 | Actual |
| 15610 | 127.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 39191 | -58.81 | 2025-05-01 | 91 | 2 | 12 | Actual |
| 37895 | 150.76 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 14530 | 504.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
| 17717 | 384.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 21178 | 149585.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
| 10830 | 120.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-01 | 76 | 6 | 3 | Budget |
| 36914 | 423.11 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 12554 | 950.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 7038 | 249935.00 | 2022-12-01 | 4 | 7 | 4 | Actual |
| 8321 | 19220.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 3480 | 129439.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
| 4955 | 19062.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 21503 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 20848 | 294.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 30276 | 5419.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 31690 | 186.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 11613 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
| 8166 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual |
| 38601 | 155.00 | 2025-05-01 | 83 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-05-01 | 87 | 6 | 4 | Budget |
| 33646 | -468.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 3453 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 34765 | 41731.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 3125 | 4742.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 1176 | 228.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
| 37813 | 180.55 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 17825 | 664309.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 25615 | 8.21 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 27940 | 331374.09 | 2024-06-30 | 101 | 6 | 13 | Actual |
| 39092 | 294.38 | 2025-05-01 | 74 | 6 | 11 | Actual |
| 25007 | 11.00 | 2024-04-30 | 96 | 3 | 6 | Actual |
| 32576 | 48386.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 36625 | 29389.51 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-29 | 57 | 6 | 13 | Actual |
| 18384 | 51.82 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 39119 | 5255.11 | 2025-05-01 | 18 | 7 | 11 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 17394 | 64.59 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 8226 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 7815 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 25792 | 67.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 20947 | 35.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 31951 | 81621.00 | 2024-10-30 | 21 | 7 | 7 | Actual |
| 8448 | 562.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 35857 | 222.31 | 2025-01-29 | 90 | 2 | 13 | Actual |
| 29913 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-30 | 46 | 7 | 4 | Actual |
| 16024 | 650.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 10823 | 25.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 16072 | 172852.00 | 2023-08-01 | 35 | 7 | 7 | Actual |
| 38186 | 948.64 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 12217 | 34.42 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-05-01 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 16926 | -182.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
Generated 2025-06-30 03:32:05.018 UTC