[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3940
35469 items
NOTE: Only 1000 elements of total 35469 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19412 | 90.12 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 9429 | 2945.00 | 2023-01-29 | 23 | 7 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 12795 | 38158.00 | 2023-05-01 | 21 | 7 | 5 | Actual |
| 22187 | 13608.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 11528 | 3888.00 | 2023-03-31 | 23 | 7 | 4 | Actual |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 6539 | 14781.00 | 2022-10-31 | 28 | 7 | 7 | Actual |
| 18327 | 80.55 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 7640 | 8.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 25105 | 11486.00 | 2024-04-30 | 20 | 7 | 6 | Actual |
| 4731 | 161200.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 36290 | 151.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 23148 | -278.00 | 2024-02-29 | 91 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 15643 | 234.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 5391 | -142.00 | 2022-10-01 | 91 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 3604 | 60650.00 | 2022-08-31 | 12 | 2 | 4 | Actual |
| 15909 | 245.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 34390 | 2.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 33402 | 284.81 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 14777 | 45759.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 9277 | 63000.00 | 2023-01-29 | 99 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 16090 | 663.21 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 24153 | 106971.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 6809 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 6784 | -327.00 | 2022-12-01 | 91 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 9287 | 10976.00 | 2023-01-29 | 18 | 7 | 4 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 12507 | 162.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 34202 | 32615.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 26518 | 327.36 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 17083 | 268462.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 20351 | 617.79 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 3571 | 65.00 | 2022-08-31 | 69 | 1 | 4 | Actual |
| 14473 | 217.78 | 2023-05-31 | 92 | 6 | 12 | Actual |
| 11727 | 249.00 | 2023-03-31 | 90 | 1 | 6 | Actual |
| 16187 | 204627.62 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 25113 | 27465.00 | 2024-04-30 | 32 | 7 | 6 | Actual |
| 12459 | 6538.00 | 2023-05-01 | 8 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-06-30 | 69 | 1 | 3 | Actual |
| 37842 | 2.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
| 27656 | 119.91 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 1224 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 5279 | 34058.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 15549 | 703914.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-01-29 | 14 | 7 | 11 | Actual |
| 15876 | 68.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 35208 | 172.00 | 2025-01-29 | 90 | 5 | 6 | Actual |
| 3467 | 66.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 20918 | 306.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 16648 | 790.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 19744 | 243.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 21938 | 226.00 | 2024-01-29 | 90 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 30300 | 242.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 15482 | -8510.13 | 2023-07-01 | 46 | 7 | 12 | Actual |
| 15492 | 187.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 29263 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 33738 | -101.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 39129 | 12410.56 | 2025-05-01 | 32 | 7 | 11 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 7509 | 11595.00 | 2022-12-01 | 8 | 7 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 13477 | 4833.00 | 2023-05-30 | 92 | 7 | 4 | Actual |
| 35729 | 201.83 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 10904 | 54.00 | 2023-03-01 | 69 | 1 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 27048 | 281.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 5913 | 185878.00 | 2022-10-31 | 101 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 17201 | 1268.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 21521 | 208893.54 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 15700 | 533.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 11027 | 1237234.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 9184 | 80.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 25112 | 95435.00 | 2024-04-30 | 31 | 7 | 6 | Actual |
| 6008 | 588.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 34533 | 12410.56 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 6665 | 18839.31 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 33365 | 121724.30 | 2024-11-30 | 15 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 28664 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 31024 | 140.12 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 14998 | 30421.00 | 2023-07-01 | 34 | 7 | 6 | Actual |
| 26902 | 47472.00 | 2024-06-30 | 33 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-05-01 | 54 | 6 | 3 | Budget |
| 9134 | 26.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 1511 | 12900.00 | 2022-07-01 | 57 | 6 | 5 | Budget |
| 12347 | 2648.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-05-30 | 96 | 2 | 8 | Actual |
| 34354 | 196.51 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 3881 | 9.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
| 38157 | 176.69 | 2025-03-31 | 90 | 2 | 13 | Actual |
| 28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 1538 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 15296 | 55.02 | 2023-07-01 | 89 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 13575 | 35462.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 3826 | 25454.00 | 2022-08-31 | 34 | 7 | 5 | Actual |
| 15970 | 10710.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 8402 | 259.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-08-31 | 85 | 2 | 12 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 31214 | 866.73 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-01-29 | 7 | 7 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 13100 | 90.00 | 2023-05-01 | 84 | 6 | 6 | Budget |
| 4697 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 24496 | 7663.67 | 2024-03-30 | 33 | 7 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 7179 | 15208.00 | 2022-12-01 | 7 | 7 | 5 | Actual |
| 14698 | 15266.00 | 2023-07-01 | 20 | 7 | 4 | Actual |
| 34491 | 609.28 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 34766 | 31070.25 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 16222 | 206.08 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 31679 | 23746.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 19772 | 45468.00 | 2023-12-01 | 19 | 7 | 4 | Actual |
| 34791 | 323.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
| 5417 | 17715.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 20000 | 15.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 17043 | 393.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 17704 | 474.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 15489 | 592.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 35550 | 96.51 | 2025-01-29 | 68 | 3 | 11 | Actual |
| 26891 | 24696.00 | 2024-06-30 | 18 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2024-11-30 | 28 | 7 | 5 | Actual |
| 30181 | 246.87 | 2024-08-30 | 90 | 2 | 13 | Actual |
| 29130 | 176.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 23062 | 294482.00 | 2024-02-29 | 4 | 7 | 6 | Actual |
| 18866 | 123.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 27764 | 51.82 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 29686 | 12.00 | 2024-08-30 | 96 | 6 | 7 | Actual |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 15823 | 15.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 28207 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-01-29 | 89 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 6898 | 79.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 30809 | -288.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 25410 | 27.36 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 5069 | 105.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-31 | 31 | 7 | 4 | Actual |
| 26751 | 311.78 | 2024-05-30 | 90 | 2 | 13 | Actual |
| 25411 | 26.29 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 1705 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
| 4294 | 20459.00 | 2022-08-31 | 32 | 7 | 7 | Actual |
| 12328 | 20742.38 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 20887 | 494396.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 26180 | 35916.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 27108 | 21395.00 | 2024-06-30 | 28 | 7 | 5 | Actual |
| 13955 | 102.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 12788 | 11363.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 24738 | 72.00 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 15841 | 80.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 30520 | 470.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 16446 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 27271 | 210.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 24128 | 3280.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-05-31 | 77 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 34796 | -517.00 | 2025-01-29 | 91 | 1 | 3 | Actual |
| 21422 | 47.57 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 28772 | 76.29 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-01 | 11 | 3 | 6 | Actual |
| 15433 | 3.95 | 2023-07-01 | 69 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 36511 | 132726.00 | 2025-03-01 | 35 | 7 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 3090 | 11223.00 | 2022-08-01 | 52 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-03-31 | 101 | 6 | 8 | Budget |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 20922 | 31.00 | 2024-01-01 | 69 | 1 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 27594 | 33.74 | 2024-06-30 | 69 | 3 | 11 | Actual |
| 36814 | 61632.76 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 5984 | 278.00 | 2022-10-31 | 90 | 1 | 5 | Actual |
| 34966 | 62956.00 | 2025-01-29 | 19 | 7 | 4 | Actual |
| 17895 | 87.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 28498 | 239399.00 | 2024-07-31 | 12 | 2 | 7 | Actual |
| 29477 | 132.00 | 2024-08-30 | 90 | 2 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 27972 | 693.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 16851 | 797.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 33893 | -318.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
| 33219 | 242.25 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 8311 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 4304 | 14934.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
| 17329 | 149.70 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 31535 | 58.00 | 2024-10-30 | 69 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-05-30 | 7 | 7 | 11 | Actual |
| 37999 | 215.66 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 449 | 26232.00 | 2022-05-31 | 19 | 7 | 5 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 5368 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 21160 | 51.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 15771 | 11771.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 8624 | 356.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 6543 | 18275.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 5564 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 31129 | 39483.41 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 30044 | 66.72 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 13047 | -126.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-07-01 | 76 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 4725 | 19217.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 21195 | 118085.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-30 | 43 | 7 | 5 | Actual |
| 37389 | 138.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 3016 | 10391.00 | 2022-08-01 | 7 | 7 | 6 | Actual |
| 1664 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 29137 | 1073.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 28071 | 231.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 39108 | 7.00 | 2025-05-01 | 96 | 6 | 11 | Actual |
| 27003 | 884799.00 | 2024-06-30 | 4 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2024-11-30 | 20 | 7 | 6 | Actual |
| 9639 | 950.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 38311 | 105173.00 | 2025-05-01 | 39 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 21343 | 105.02 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 13269 | 3436.00 | 2023-05-01 | 23 | 7 | 7 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 30308 | 1737.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 12644 | 102893.00 | 2023-05-01 | 4 | 7 | 4 | Actual |
| 36252 | -421.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 17082 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 451 | 43030.00 | 2022-05-31 | 21 | 7 | 5 | Actual |
| 7558 | 963.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 19362 | 175.23 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 20812 | 35023.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 14524 | 252.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 8177 | 25436.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 8675 | 215.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 25319 | 80081.36 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 34737 | 113.53 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 24895 | 9.00 | 2024-04-30 | 96 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 24164 | 173501.00 | 2024-03-30 | 15 | 7 | 7 | Actual |
| 15445 | 14.59 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 18499 | 24.16 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 19418 | 180.55 | 2023-10-31 | 74 | 6 | 11 | Actual |
| 31111 | 581494.57 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 18135 | 159037.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 21635 | 403.00 | 2024-01-29 | 90 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 2045 | 30604.00 | 2022-07-01 | 19 | 7 | 7 | Actual |
| 2561 | 17920.00 | 2022-08-01 | 24 | 7 | 4 | Actual |
| 32447 | 41.60 | 2024-10-30 | 69 | 6 | 13 | Actual |
| 12389 | 11.00 | 2023-05-01 | 96 | 1 | 3 | Actual |
| 10401 | 41556.00 | 2023-03-01 | 14 | 7 | 4 | Actual |
| 1836 | 7300.00 | 2022-07-01 | 53 | 6 | 6 | Actual |
| 25106 | 120484.00 | 2024-04-30 | 21 | 7 | 6 | Actual |
| 32477 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 22387 | 17.78 | 2024-01-29 | 69 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 32300 | 242.25 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 6999 | 62.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 6812 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 6452 | 750.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 29410 | 76696.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 28304 | 102.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 38670 | 3231.00 | 2025-05-01 | 63 | 6 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
| 34016 | 28.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 14623 | 2.00 | 2023-07-01 | 96 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 23574 | 26688.49 | 2024-02-29 | 21 | 7 | 12 | Actual |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 38056 | 56.08 | 2025-03-31 | 69 | 6 | 12 | Actual |
| 35285 | 520.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-29 | 63 | 6 | 7 | Actual |
| 8662 | 512.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 23864 | 381.00 | 2024-03-30 | 92 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 21073 | 200.00 | 2024-01-01 | 89 | 6 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 35332 | 248.00 | 2025-01-29 | 89 | 6 | 7 | Actual |
| 12924 | 34.00 | 2023-05-01 | 69 | 3 | 6 | Actual |
| 5194 | 177.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 30685 | 257.00 | 2024-09-30 | 92 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 31822 | 254.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-05-01 | 67 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 15746 | 730.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 32884 | 16.00 | 2024-11-30 | 96 | 3 | 6 | Actual |
| 20798 | 6732.00 | 2024-01-01 | 8 | 7 | 4 | Actual |
| 35062 | 12711.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 9643 | 82.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 11918 | 90.00 | 2023-03-31 | 90 | 5 | 6 | Actual |
| 13553 | 1281.00 | 2023-05-31 | 97 | 6 | 3 | Actual |
| 16206 | 82.68 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 38494 | -346.00 | 2025-05-01 | 91 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-12-01 | 57 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-31 | 53 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-29 | 56 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 12640 | 132.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 20993 | -282.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 7347 | 91.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-05-01 | 76 | 6 | 7 | Budget |
| 8763 | 68492.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 1731 | 527.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 38086 | 74603.21 | 2025-03-31 | 15 | 7 | 12 | Actual |
| 8399 | 236.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 2992 | 358.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 19497 | 14.59 | 2023-10-31 | 66 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 34547 | 479.49 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 17247 | 191.19 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 39222 | 766.73 | 2025-05-01 | 87 | 6 | 12 | Actual |
| 30212 | 131.08 | 2024-08-30 | 89 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 12535 | 3200.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
| 23481 | 38367.43 | 2024-02-29 | 15 | 7 | 11 | Actual |
| 31549 | 990.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 22456 | 25.23 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 8500 | 200.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 17457 | 85.87 | 2023-08-31 | 92 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-01-29 | 33 | 7 | 12 | Actual |
| 24771 | 80.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 15152 | 252.60 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 19658 | 32357.00 | 2023-12-01 | 24 | 7 | 3 | Actual |
| 9420 | 7821.00 | 2023-01-29 | 8 | 7 | 5 | Actual |
| 36856 | 82.68 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 25605 | 23.10 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 13254 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2023-05-31 | 18 | 7 | 5 | Actual |
| 36262 | 32.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 10359 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 33542 | 81.96 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 25748 | 18417.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
| 26726 | 127.57 | 2024-05-30 | 92 | 1 | 13 | Actual |
| 25434 | 99.70 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 36934 | 25284.21 | 2025-03-01 | 14 | 7 | 12 | Actual |
| 20337 | 68.85 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 5249 | 410.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 1842 | 9600.00 | 2022-07-01 | 57 | 6 | 6 | Budget |
| 8037 | 26.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-10-01 | 28 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 37149 | 21397.00 | 2025-03-31 | 22 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 17459 | 1764.62 | 2023-08-31 | 12 | 2 | 12 | Actual |
| 3455 | 353.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 4001 | 189.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 6534 | 10084.00 | 2022-10-31 | 20 | 7 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 4504 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 16501 | 6746.63 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 26710 | 27.57 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 15853 | 30.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-05-01 | 83 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-06-30 | 101 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 4958 | 13323.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-06-30 | 89 | 2 | 12 | Actual |
| 11397 | 54.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 19401 | 2.00 | 2023-10-31 | 96 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 27963 | 11501.47 | 2024-06-30 | 38 | 7 | 13 | Actual |
| 15834 | 20.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 16898 | 208.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 21178 | 149585.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2023-12-01 | 100 | 7 | 7 | Actual |
| 23311 | 35.87 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 28535 | 755997.00 | 2024-07-31 | 101 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-30 | 43 | 7 | 4 | Actual |
| 7969 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 37740 | 711.70 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 22613 | 145.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 10707 | 1932.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 31411 | 452.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 18746 | 60377.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
| 9817 | 329.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 32560 | 522.00 | 2024-11-30 | 97 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 31102 | 206.08 | 2024-09-30 | 90 | 6 | 11 | Actual |
| 3636 | 273.00 | 2022-08-31 | 73 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 32217 | 28.42 | 2024-10-30 | 85 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 34536 | 8671.13 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 20368 | 17.78 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 8686 | 650.00 | 2023-01-01 | 81 | 1 | 7 | Budget |
| 2449 | 380.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 7020 | 162.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 12057 | -198.00 | 2023-03-31 | 91 | 1 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-30 | 43 | 7 | 6 | Actual |
| 13838 | 55.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 38340 | 9.00 | 2025-05-01 | 94 | 7 | 3 | Actual |
| 5718 | 142.00 | 2022-10-31 | 89 | 6 | 3 | Actual |
| 28469 | 46667.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 24848 | 673.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 6845 | 371.00 | 2022-12-01 | 92 | 6 | 3 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 38276 | 179.00 | 2025-05-01 | 84 | 6 | 3 | Actual |
| 24683 | 10.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 8568 | 11240.00 | 2023-01-01 | 53 | 6 | 6 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 27335 | 95.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 13973 | 15160.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 38545 | 30.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 24948 | 146.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
| 26901 | 58329.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 14935 | 50.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 2057 | 94192.00 | 2022-07-01 | 35 | 7 | 7 | Actual |
| 9749 | 39992.00 | 2023-01-29 | 14 | 7 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 19377 | 498.64 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 20846 | -247.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 34726 | 717.05 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 10265 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 30478 | 264.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 29031 | 182602.90 | 2024-07-31 | 12 | 2 | 13 | Actual |
| 34912 | 361.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 23940 | 52.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 15842 | 2.00 | 2023-08-01 | 96 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 29064 | 2385.51 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 15772 | 43841.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 8907 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-30 | 43 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 25630 | 729.50 | 2024-04-30 | 14 | 7 | 12 | Actual |
| 21513 | 7884.95 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 1932 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 29131 | 722.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 2955 | 6.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 36226 | -263091.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
| 23701 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-06-30 | 74 | 6 | 11 | Actual |
| 8738 | 218.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-04-30 | 83 | 2 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 12121 | 51335.00 | 2023-03-31 | 94 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-05-01 | 84 | 6 | 8 | Budget |
| 37047 | 12841.84 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 10857 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 30168 | 310.03 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 7802 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 24646 | 666.00 | 2024-04-30 | 92 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 14051 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-05-01 | 76 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 38169 | 460.91 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 24563 | 2863.58 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 33266 | 91.19 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 1394 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
| 12527 | 166.00 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-05-01 | 69 | 1 | 6 | Actual |
| 17576 | 10558.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 11006 | 56662.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 20630 | 1350.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 6272 | 71.00 | 2022-10-31 | 94 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 4110 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
| 26260 | 27494.00 | 2024-05-30 | 8 | 7 | 7 | Actual |
| 23759 | 562.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 1845 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 683 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 35075 | 34997.00 | 2025-01-29 | 40 | 7 | 5 | Actual |
| 10791 | 234.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 24618 | 7909.42 | 2024-03-30 | 40 | 7 | 12 | Actual |
| 1195 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 2837 | 683.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 29261 | 308.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 11799 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 9112 | 26373.00 | 2023-01-29 | 33 | 7 | 3 | Actual |
| 23530 | 297.57 | 2024-02-29 | 52 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-05-31 | 35 | 7 | 12 | Actual |
| 9224 | 2293.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
| 2969 | 280.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 8064 | 546.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 339 | 380.00 | 2022-05-31 | 66 | 1 | 5 | Budget |
| 22376 | -69.45 | 2024-01-29 | 91 | 2 | 11 | Actual |
| 3195 | 279.87 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 17239 | 15.65 | 2023-08-31 | 69 | 1 | 11 | Actual |
| 1113 | 3645.09 | 2022-05-31 | 23 | 7 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 17792 | 11015.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 23140 | 702.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
| 16584 | 16893.00 | 2023-08-31 | 8 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 36639 | 35880.15 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 13799 | 1202401.80 | 2023-05-31 | 45 | 7 | 5 | Actual |
| 12498 | 30.00 | 2023-05-01 | 71 | 7 | 3 | Budget |
| 10941 | 7500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 34753 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 31115 | 54079.43 | 2024-09-30 | 14 | 7 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-30 | 18 | 7 | 11 | Actual |
| 16771 | 78.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 7490 | 73.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-29 | 53 | 6 | 7 | Actual |
| 17040 | 192.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 30712 | 75.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 15648 | 304.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 3927 | 176.00 | 2022-08-31 | 92 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-05-01 | 84 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 623 | 216.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
| 18451 | 8699.86 | 2023-10-01 | 32 | 7 | 11 | Actual |
| 17718 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 21629 | 89.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 31031 | 440.13 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 22863 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 5520 | 240.48 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 34543 | 160.34 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-02-29 | 61 | 2 | 6 | Actual |
| 37692 | 772.31 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 8622 | 11521.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 29269 | 127759.00 | 2024-08-30 | 12 | 2 | 4 | Actual |
| 18887 | 118.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 22174 | 10.00 | 2024-01-29 | 96 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 19347 | 2.00 | 2023-10-31 | 96 | 3 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 18495 | 384.81 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 15391 | 868287.32 | 2023-07-01 | 43 | 7 | 11 | Actual |
| 4004 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 21515 | 41507.92 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 5639 | 535.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-05-01 | 54 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
| 3594 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 13119 | 8965.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 29312 | 101007.00 | 2024-08-30 | 14 | 7 | 4 | Actual |
| 1132 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 38578 | 207.00 | 2025-05-01 | 90 | 2 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 30241 | 31901.85 | 2024-08-30 | 37 | 7 | 13 | Actual |
| 9806 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 20483 | 54110.28 | 2023-12-01 | 31 | 7 | 11 | Actual |
| 24800 | 265.00 | 2024-04-30 | 92 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 20414 | 57.14 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 12024 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 20852 | 31424.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 19666 | 90149.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 5256 | 497.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 2821 | 234.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 39241 | 5464.69 | 2025-05-01 | 20 | 7 | 12 | Actual |
| 10486 | 616.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-05-01 | 83 | 1 | 4 | Budget |
| 21885 | 676.00 | 2024-01-29 | 97 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 28045 | 21397.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2024-07-31 | 39 | 7 | 13 | Actual |
| 5289 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 8784 | 138768.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 6386 | 15645.00 | 2022-10-31 | 7 | 7 | 6 | Actual |
| 19631 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 4859 | 185.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 16556 | 200.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-31 | 53 | 6 | 7 | Budget |
| 23917 | 90.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 5418 | 45395.00 | 2022-10-01 | 34 | 7 | 7 | Actual |
| 29009 | 345.12 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 13274 | 22683.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 20540 | 3.95 | 2023-12-01 | 84 | 2 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 39255 | 42236.65 | 2025-05-01 | 39 | 7 | 12 | Actual |
| 13143 | 16153.00 | 2023-05-01 | 100 | 7 | 6 | Actual |
| 37865 | 197.57 | 2025-03-31 | 90 | 3 | 11 | Actual |
| 14338 | 34.80 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 2544 | 77.00 | 2022-08-01 | 97 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 5658 | -224.00 | 2022-10-31 | 91 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 20476 | 3757.21 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 26127 | 6158.00 | 2024-05-30 | 53 | 6 | 6 | Actual |
| 17199 | 80532.88 | 2023-08-31 | 94 | 6 | 8 | Actual |
| 26794 | 3801.32 | 2024-05-30 | 8 | 7 | 13 | Actual |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 37751 | 255.63 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 23771 | 464.00 | 2024-03-30 | 92 | 6 | 4 | Actual |
| 14570 | 1006243.00 | 2023-07-01 | 4 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 33938 | 158.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 6890 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 23646 | 145.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 3039 | 1573502.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 22532 | 3.95 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 28335 | 185.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 11940 | 355.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
| 28167 | 28213.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 17687 | 140.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 20960 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 27298 | 17287.00 | 2024-06-30 | 18 | 7 | 6 | Actual |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 1704 | 88.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 16949 | 189.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 27976 | 69.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 22302 | 94724.06 | 2024-01-29 | 14 | 7 | 8 | Actual |
| 16390 | 9051.99 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 5882 | 202.00 | 2022-10-31 | 74 | 6 | 4 | Actual |
| 17111 | 20603.00 | 2023-08-31 | 100 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 9264 | 174.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 28923 | 336.94 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 15136 | 55.63 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 36328 | 76.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 28440 | 682.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 20386 | 133.74 | 2023-12-01 | 74 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 27705 | 1252466.65 | 2024-06-30 | 4 | 7 | 11 | Actual |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 30169 | 638.11 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-05-31 | 61 | 5 | 6 | Budget |
| 7244 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 2233 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 17384 | 129.48 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 7227 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 33880 | 405.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-03-31 | 13 | 7 | 5 | Actual |
| 20146 | 201878.00 | 2023-12-01 | 101 | 6 | 7 | Actual |
| 14794 | 3790.00 | 2023-07-01 | 23 | 7 | 5 | Actual |
| 9475 | 380.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 1552 | 114.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Budget |
| 37985 | 901075.78 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 15 | 38.00 | 2022-05-31 | 69 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 25089 | 291.00 | 2024-04-30 | 90 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 8079 | 73.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 34146 | 499.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2024-02-29 | 38 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2023-12-01 | 20 | 7 | 12 | Actual |
| 11371 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 26590 | 5096.60 | 2024-05-30 | 20 | 7 | 11 | Actual |
| 2763 | 550.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 22765 | 234.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 1913 | 144108.00 | 2022-07-01 | 29 | 7 | 6 | Actual |
| 19943 | 240.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 37602 | 16.00 | 2025-03-31 | 96 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 17906 | 2003586.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 26845 | 20.00 | 2024-06-30 | 96 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 18461 | 6142.36 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
| 15228 | 25.23 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 20662 | 221.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 4023 | 280.00 | 2022-08-31 | 92 | 4 | 6 | Actual |
| 37263 | 76019.00 | 2025-03-31 | 14 | 7 | 4 | Actual |
| 944 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 29180 | -292.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 3941 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 38134 | 78330.78 | 2025-03-31 | 12 | 2 | 13 | Actual |
| 81 | 96.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 25407 | 96.51 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 15634 | 58.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 37974 | 7587.07 | 2025-03-31 | 28 | 7 | 11 | Actual |
| 5716 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 19656 | 15147.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 3956 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 29520 | 187.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 17018 | 19810.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
| 24402 | 147.57 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 31851 | 10832.00 | 2024-10-30 | 7 | 7 | 6 | Actual |
| 6313 | 234.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-01 | 37 | 7 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-29 | 20 | 7 | 4 | Actual |
| 12764 | 380.00 | 2023-05-01 | 81 | 6 | 5 | Budget |
| 28920 | 7.14 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 7111 | 192.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 5258 | 512100.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 7171 | 5217.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-05-01 | 85 | 1 | 6 | Budget |
| 35687 | 604504.28 | 2025-01-29 | 46 | 7 | 11 | Actual |
| 17661 | 34.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 23655 | 52000.00 | 2024-03-30 | 99 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 13140 | 20682.00 | 2023-05-01 | 40 | 7 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 29176 | 173.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 17824 | 440614.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 12118 | 170.00 | 2023-03-31 | 90 | 6 | 7 | Actual |
| 27055 | 537.00 | 2024-06-30 | 92 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 24315 | 209.27 | 2024-03-30 | 74 | 1 | 11 | Actual |
| 27012 | 18768.00 | 2024-06-30 | 20 | 7 | 4 | Actual |
| 30769 | 315.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 20382 | 32.67 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
| 21530 | 3.95 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 10538 | 46309.00 | 2023-03-01 | 14 | 7 | 5 | Actual |
| 39132 | 54017.72 | 2025-05-01 | 35 | 7 | 11 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 36921 | 197.57 | 2025-03-01 | 90 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 7693 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-05-31 | 101 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 25115 | 26574.00 | 2024-04-30 | 34 | 7 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 12791 | 111360.00 | 2023-05-01 | 15 | 7 | 5 | Actual |
| 19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 2829 | 170.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 3988 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 13861 | 210.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
| 32506 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 35863 | 87.22 | 2025-01-29 | 54 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 12647 | 7150.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 14569 | 602808.00 | 2023-07-01 | 101 | 6 | 3 | Actual |
| 30354 | 417.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 28128 | 228.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 11327 | 207374.00 | 2023-03-31 | 101 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 30328 | 373992.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 34993 | 78.00 | 2025-01-29 | 69 | 1 | 5 | Actual |
| 2399 | 101.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2023-01-29 | 23 | 7 | 6 | Actual |
Generated 2025-06-30 11:39:11.929 UTC