[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4639
34770 items
NOTE: Only 1000 elements of total 34770 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14503 | -142797.07 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 16185 | 22798.48 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 36855 | 96.51 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 22969 | 199.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 22972 | 408.00 | 2024-02-29 | 92 | 3 | 6 | Actual |
| 8562 | 192.00 | 2023-01-01 | 92 | 5 | 6 | Actual |
| 11859 | 248.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 24420 | 13.53 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 28930 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 38766 | 187.00 | 2025-05-01 | 68 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-05-01 | 65 | 1 | 4 | Budget |
| 24154 | 9.00 | 2024-03-30 | 96 | 6 | 7 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 9785 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-05-01 | 78 | 6 | 4 | Budget |
| 9532 | 200.00 | 2023-01-29 | 87 | 2 | 6 | Budget |
| 20194 | 261.69 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-05-01 | 80 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 29998 | 8421.13 | 2024-08-30 | 28 | 7 | 11 | Actual |
| 14432 | 22.04 | 2023-05-31 | 80 | 2 | 12 | Actual |
| 29905 | 422.04 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 25646 | 27817.23 | 2024-04-30 | 37 | 7 | 12 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-31 | 33 | 7 | 11 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 6993 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 14450 | 45.44 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 26218 | 15.00 | 2024-05-30 | 96 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-01 | 43 | 7 | 4 | Actual |
| 32934 | -134.00 | 2024-11-30 | 91 | 5 | 6 | Actual |
| 30344 | 221.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-04-30 | 11 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 37296 | 466.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 29029 | 213.54 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 6899 | 90.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 8833 | 199.57 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 4183 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 12126 | 788800.00 | 2023-03-31 | 101 | 6 | 7 | Budget |
| 28003 | 4906.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
| 423 | 140.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 14242 | 225.23 | 2023-05-31 | 92 | 1 | 11 | Actual |
| 19971 | 68.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 17959 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 35122 | 13.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 17041 | 295.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
| 5027 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 150 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
| 3661 | 203.00 | 2022-08-31 | 90 | 6 | 4 | Actual |
| 23801 | 30067.00 | 2024-03-30 | 40 | 7 | 4 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-05-01 | 76 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 21425 | 92.25 | 2024-01-01 | 89 | 4 | 11 | Actual |
| 7296 | -103.00 | 2022-12-01 | 91 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 32430 | 301.26 | 2024-10-30 | 90 | 2 | 13 | Actual |
| 33043 | 1924.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 16288 | 34.80 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 30679 | 49.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 21255 | 272.30 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 31914 | 720.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 22480 | 69529.71 | 2024-01-29 | 21 | 7 | 11 | Actual |
| 19857 | 514972.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-04-30 | 100 | 7 | 6 | Actual |
| 26510 | 186.93 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 14486 | 12093.54 | 2023-05-31 | 19 | 7 | 12 | Actual |
| 30265 | 417.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 19258 | 126307.98 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-29 | 52 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-31 | 57 | 6 | 4 | Actual |
| 32751 | 339.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 19287 | 133.74 | 2023-10-31 | 89 | 1 | 11 | Actual |
| 9088 | 7230.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-01 | 13 | 7 | 6 | Actual |
| 11589 | 246.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
| 8906 | 25168.22 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 27085 | 176.00 | 2024-06-30 | 89 | 6 | 5 | Actual |
| 7977 | 30734.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 17692 | 452.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-05-01 | 83 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 27872 | 317.05 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 35921 | 10334.78 | 2025-01-29 | 40 | 7 | 13 | Actual |
| 20476 | 3757.21 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 39196 | 5221.07 | 2025-05-01 | 53 | 6 | 12 | Actual |
| 6017 | 42.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-06-30 | 101 | 6 | 7 | Actual |
| 5109 | 267.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 24718 | 114.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 21943 | 6931.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 26574 | -135.41 | 2024-05-30 | 91 | 6 | 11 | Actual |
| 20135 | 132.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 30273 | 58.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 21162 | 153.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 36105 | 933.00 | 2025-03-01 | 97 | 6 | 4 | Actual |
| 34004 | 311.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 33847 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 5403 | 101504.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-05-30 | 28 | 7 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 37643 | 20141.00 | 2025-03-31 | 8 | 7 | 7 | Actual |
| 35013 | 99997.00 | 2025-01-29 | 12 | 2 | 5 | Actual |
| 8481 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 37084 | 891.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-05-01 | 62 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 35010 | 660.00 | 2025-01-29 | 92 | 1 | 5 | Actual |
| 7542 | 746.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
| 32908 | -269.00 | 2024-11-30 | 91 | 4 | 6 | Actual |
| 7569 | 240.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 21010 | 360.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 33899 | 382688.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 46 | 214.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 18058 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 14999 | 198269.00 | 2023-07-01 | 35 | 7 | 6 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
| 30631 | 400.00 | 2024-09-30 | 90 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 11003 | 20339.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 20507 | 26.29 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 14871 | 134.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
| 4691 | 72.00 | 2022-10-01 | 69 | 1 | 4 | Actual |
| 6237 | 96.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 7894 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 22477 | 3795.51 | 2024-01-29 | 18 | 7 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 16006 | 205.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 28816 | -29.03 | 2024-07-31 | 91 | 5 | 11 | Actual |
| 4882 | 24070.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 24528 | 102.89 | 2024-03-30 | 90 | 1 | 12 | Actual |
| 23190 | 75.32 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 8182 | 26432.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
| 15390 | 9403.06 | 2023-07-01 | 40 | 7 | 11 | Actual |
| 36797 | 100.76 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 27405 | 223801.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 11525 | 11085.00 | 2023-03-31 | 20 | 7 | 4 | Actual |
| 28324 | -92.00 | 2024-07-31 | 91 | 2 | 6 | Actual |
| 17323 | 78.42 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-31 | 60 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-05-30 | 96 | 4 | 11 | Actual |
| 31380 | 446.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 4160 | 22895.00 | 2022-08-31 | 38 | 7 | 6 | Actual |
| 5739 | 11770.00 | 2022-10-31 | 22 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-30 | 53 | 6 | 4 | Actual |
| 11586 | 273.00 | 2023-03-31 | 90 | 1 | 5 | Actual |
| 18947 | 118.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 4350 | 329.88 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 29195 | 78696.00 | 2024-08-30 | 19 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 19947 | 24.00 | 2023-12-01 | 69 | 3 | 6 | Actual |
| 36054 | 529.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 33784 | 106.00 | 2024-12-31 | 69 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 9411 | 29940.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-03-30 | 74 | 6 | 12 | Actual |
| 7327 | 168.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 38754 | 19715.00 | 2025-05-01 | 52 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 32754 | 698.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-07-01 | 74 | 4 | 11 | Actual |
| 6056 | 503823.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-03-30 | 92 | 1 | 6 | Actual |
| 21059 | 25.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 9757 | 17248.00 | 2023-01-29 | 24 | 7 | 6 | Actual |
| 15104 | 713.22 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
| 29577 | 228.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 10977 | 823.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 14869 | 357.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-29 | 22 | 7 | 7 | Actual |
| 15068 | 10.00 | 2023-07-01 | 96 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 18910 | 1434725.00 | 2023-10-31 | 10 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 4830 | 176.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 28300 | 95854.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 19725 | 284.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 28039 | 71979.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 29402 | 25145.00 | 2024-08-30 | 7 | 7 | 5 | Actual |
| 37472 | 333.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 28419 | 118.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 903 | 116.00 | 2022-05-31 | 89 | 6 | 7 | Actual |
| 34427 | 199.70 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 25018 | 108.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-30 | 53 | 6 | 11 | Actual |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 16595 | 28301.00 | 2023-08-31 | 28 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 28532 | 11.00 | 2024-07-31 | 96 | 6 | 7 | Actual |
| 20806 | 12240.00 | 2024-01-01 | 22 | 7 | 4 | Actual |
| 23419 | 5.01 | 2024-02-29 | 69 | 5 | 11 | Actual |
| 6387 | 10419.00 | 2022-10-31 | 8 | 7 | 6 | Actual |
| 26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-01-01 | 54 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 34335 | 28498.58 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 6064 | 8067.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
| 32211 | 51.82 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 16631 | -106.00 | 2023-08-31 | 91 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-10-01 | 38 | 7 | 11 | Actual |
| 29107 | 7231.21 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 25846 | 315.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 32092 | 472.04 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 27829 | 36667.40 | 2024-06-30 | 14 | 7 | 12 | Actual |
| 26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 9861 | 393.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 25398 | 41.19 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 24057 | 302.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 25725 | 405.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 13136 | 78225.00 | 2023-05-01 | 35 | 7 | 6 | Actual |
| 31751 | 41.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 35906 | 4071.50 | 2025-01-29 | 20 | 7 | 13 | Actual |
| 39294 | 73.18 | 2025-05-01 | 69 | 2 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 22878 | 20579.00 | 2024-02-29 | 24 | 7 | 5 | Actual |
| 14511 | 364.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 18612 | 11854.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 11337 | 12896.00 | 2023-03-31 | 20 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 23614 | 417.00 | 2024-03-30 | 90 | 1 | 3 | Actual |
| 31184 | 36.93 | 2024-09-30 | 84 | 2 | 12 | Actual |
| 11680 | 41550.00 | 2023-03-31 | 39 | 7 | 5 | Actual |
| 26493 | 140.12 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 21445 | 52.89 | 2024-01-01 | 80 | 5 | 11 | Actual |
| 9511 | 94.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 12738 | 480.00 | 2023-05-01 | 65 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 29612 | 247386.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 20775 | 219.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-30 | 61 | 3 | 11 | Actual |
| 36526 | 169.27 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 9290 | 50391.00 | 2023-01-29 | 21 | 7 | 4 | Actual |
| 8626 | 449600.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 14319 | 28.42 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 24567 | 24.16 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-31 | 28 | 7 | 5 | Actual |
| 23597 | 512.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 15384 | 6926.42 | 2023-07-01 | 33 | 7 | 11 | Actual |
| 4863 | 252.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 22749 | 29.00 | 2024-02-29 | 69 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 8163 | 38271.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 12895 | 50.00 | 2023-05-01 | 83 | 2 | 6 | Budget |
| 6177 | 4.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 19492 | 407.15 | 2023-10-31 | 12 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 9204 | 220.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 31379 | 594.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 7582 | 3095.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-01 | 62 | 6 | 3 | Actual |
| 23067 | 30752.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
| 30058 | 23.10 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 16192 | 164128.38 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 34621 | 260.34 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 20321 | 15279.77 | 2023-12-01 | 12 | 2 | 11 | Actual |
| 13201 | 24500.00 | 2023-05-01 | 57 | 6 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 34145 | 325.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 27705 | 1252466.65 | 2024-06-30 | 4 | 7 | 11 | Actual |
| 37344 | -278.00 | 2025-03-31 | 91 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2022-08-31 | 101 | 6 | 4 | Budget |
| 28560 | 43632.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 1206 | 203.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 13952 | 138.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 14006 | 400.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 1906 | 30604.00 | 2022-07-01 | 19 | 7 | 6 | Actual |
| 15998 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 33660 | 662.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 19191 | 190.48 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 7322 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
| 15057 | 643.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 38519 | 28771.00 | 2025-05-01 | 33 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-07-01 | 38 | 7 | 6 | Actual |
| 38304 | 87644.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-31 | 39 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-10-01 | 43 | 7 | 6 | Actual |
| 5184 | 64.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 25390 | 10.33 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 5951 | 509.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 18543 | 535.88 | 2023-10-01 | 34 | 7 | 12 | Actual |
| 15800 | 139.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 35655 | 244.38 | 2025-01-29 | 92 | 6 | 11 | Actual |
| 9865 | 139.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 12869 | 100.00 | 2023-05-01 | 66 | 2 | 6 | Budget |
| 8065 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 8287 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-31 | 56 | 6 | 12 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 7193 | 35657.00 | 2022-12-01 | 31 | 7 | 5 | Actual |
| 12771 | 100.00 | 2023-05-01 | 85 | 6 | 5 | Budget |
| 15494 | 490.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 5419 | 143497.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 12916 | 338.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 38476 | 187.00 | 2025-05-01 | 68 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 7176 | 77085.00 | 2022-12-01 | 101 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 26255 | 71000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
| 38309 | 273197.00 | 2025-05-01 | 37 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 27645 | 103.95 | 2024-06-30 | 66 | 5 | 11 | Actual |
| 10727 | 207.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 20318 | 300.76 | 2023-12-01 | 92 | 1 | 11 | Actual |
| 10220 | 51717.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 32538 | 176.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 31860 | 14681.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 29570 | 365.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 19965 | 11.00 | 2023-12-01 | 96 | 3 | 6 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
| 2911 | 164.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 38200 | 36752.81 | 2025-03-31 | 14 | 7 | 13 | Actual |
| 35199 | 62.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 26602 | 41806.86 | 2024-05-30 | 37 | 7 | 11 | Actual |
| 20456 | 39.06 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 30633 | 534.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 38364 | 385.00 | 2025-05-01 | 89 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 21032 | 133.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 38218 | 56379.50 | 2025-03-31 | 39 | 7 | 13 | Actual |
| 54 | 27200.00 | 2022-05-31 | 56 | 6 | 3 | Budget |
| 20410 | 9.27 | 2023-12-01 | 69 | 5 | 11 | Actual |
| 25022 | 291.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 29103 | 4332.91 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 21716 | 185.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 22528 | 133.74 | 2024-01-29 | 57 | 6 | 12 | Actual |
| 34915 | 604.00 | 2025-01-29 | 90 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-05-01 | 80 | 1 | 7 | Budget |
| 36819 | 5096.60 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 14992 | 20384.00 | 2023-07-01 | 24 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-30 | 28 | 7 | 6 | Actual |
| 1981 | 13034.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 15565 | 78930.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 21438 | 3.95 | 2024-01-01 | 69 | 5 | 11 | Actual |
| 18010 | 69.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 19907 | 302.00 | 2023-12-01 | 90 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 36449 | -440.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 20073 | 24229.00 | 2023-12-01 | 34 | 7 | 6 | Actual |
| 19091 | 637.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 3499 | 30181.00 | 2022-08-31 | 32 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 7358 | 372.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 21620 | 70.00 | 2024-01-29 | 69 | 1 | 3 | Actual |
| 18738 | 12575.00 | 2023-10-31 | 7 | 7 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 10411 | 140292.00 | 2023-03-01 | 29 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 20087 | 330.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 38692 | -321.00 | 2025-05-01 | 91 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 25062 | 92.00 | 2024-04-30 | 54 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 7946 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
| 17675 | 72.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 25301 | 248.06 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 5304 | 64.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 29864 | 9.00 | 2024-08-30 | 96 | 1 | 11 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 38562 | 55.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
| 38401 | -240.00 | 2025-05-01 | 91 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-05-01 | 66 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 26882 | 52000.00 | 2024-06-30 | 99 | 6 | 3 | Actual |
| 33767 | 633.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 21346 | 213.53 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 21528 | 15.65 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 12723 | 6747.00 | 2023-05-01 | 53 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
| 36113 | 60602.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 32317 | 8184.95 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 5352 | 300.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 30125 | 37986.57 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 32165 | 100.76 | 2024-10-30 | 89 | 3 | 11 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 30090 | 49.70 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 19981 | 195.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 13683 | 114330.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 9439 | 21850.00 | 2023-01-29 | 38 | 7 | 5 | Actual |
| 20544 | 55.02 | 2023-12-01 | 90 | 2 | 12 | Actual |
| 36771 | -58.81 | 2025-03-01 | 91 | 5 | 11 | Actual |
| 32156 | 347.57 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-05-31 | 83 | 3 | 11 | Actual |
| 8227 | 156.00 | 2023-01-01 | 89 | 1 | 5 | Actual |
| 20576 | -152.43 | 2023-12-01 | 91 | 6 | 12 | Actual |
| 5645 | 329.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 13938 | 52225.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 8039 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 19415 | 29.48 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 18304 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 28387 | 55.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 9786 | 72.00 | 2023-01-29 | 69 | 1 | 7 | Actual |
| 25305 | 5.00 | 2024-04-30 | 96 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 32555 | 354.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 6787 | 13.00 | 2022-12-01 | 96 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 38816 | -609504.00 | 2025-05-01 | 43 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 37395 | 33.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 6197 | 254.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 10886 | 23573.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 27744 | 326.30 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 29202 | 315666.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 33614 | 30375.50 | 2024-11-30 | 34 | 7 | 13 | Actual |
| 22710 | 4946.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 17289 | 999.71 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 7324 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 33527 | 474.94 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 18131 | 31223.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 25688 | 87.00 | 2024-05-30 | 69 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 29199 | 8748.00 | 2024-08-30 | 23 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 3665 | 7.00 | 2022-08-31 | 96 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 17117 | 334.42 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 30119 | 77380.92 | 2024-08-30 | 29 | 7 | 12 | Actual |
| 6848 | 149.00 | 2022-12-01 | 97 | 6 | 3 | Actual |
| 3083 | 216.00 | 2022-08-01 | 89 | 1 | 7 | Actual |
| 5096 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 4038 | 39.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 3926 | -106.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 22007 | 175.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 1853 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
| 6214 | 140.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 37345 | 462.00 | 2025-03-31 | 92 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-05-01 | 65 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 38196 | 399498.17 | 2025-03-31 | 6 | 7 | 13 | Actual |
| 35735 | 50.76 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 7379 | 275.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 31851 | 10832.00 | 2024-10-30 | 7 | 7 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 2522 | 172.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 10212 | 9321.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 9422 | 35585.00 | 2023-01-29 | 14 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
| 37586 | 363.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 7393 | 238.00 | 2022-12-01 | 92 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 17850 | 505481.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 21475 | 191.19 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 23068 | 64708.00 | 2024-02-29 | 15 | 7 | 6 | Actual |
| 13241 | 100.00 | 2023-05-01 | 84 | 6 | 7 | Budget |
| 14025 | 324.00 | 2023-05-31 | 92 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 18962 | 225.00 | 2023-10-31 | 92 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 17735 | 9313.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 4159 | 44341.00 | 2022-08-31 | 37 | 7 | 6 | Actual |
| 18754 | 29644.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 15050 | 1092.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 21251 | 172.30 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 7503 | 47500.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 29550 | 165.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 6821 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 37833 | 32.67 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 26377 | 931342.68 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 29928 | 32.67 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 16521 | 405.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 10702 | 381.00 | 2023-03-01 | 92 | 3 | 6 | Actual |
| 16422 | 73.10 | 2023-08-01 | 89 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-07-01 | 89 | 1 | 12 | Actual |
| 5659 | 374.00 | 2022-10-31 | 92 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-05-01 | 87 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 324 | 23636.00 | 2022-05-31 | 40 | 7 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-31 | 52 | 6 | 7 | Actual |
| 23950 | 2.00 | 2024-03-30 | 96 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 18756 | 143209.00 | 2023-10-31 | 35 | 7 | 4 | Actual |
| 7631 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 16759 | 3139.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 13722 | 563.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 35167 | 20.00 | 2025-01-29 | 69 | 4 | 6 | Actual |
| 6531 | 133757.00 | 2022-10-31 | 15 | 7 | 7 | Actual |
| 36084 | 105.00 | 2025-03-01 | 69 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 4039 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
| 3571 | 65.00 | 2022-08-31 | 69 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 20462 | 1193.33 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 15065 | -235.00 | 2023-07-01 | 91 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 29080 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
| 4195 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 862 | 2307.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 25467 | 43.31 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 4860 | 285.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 28351 | 571.00 | 2024-07-31 | 90 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 19641 | 11.00 | 2023-12-01 | 96 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 24920 | 88789.00 | 2024-04-30 | 37 | 7 | 5 | Actual |
| 39060 | 79.48 | 2025-05-01 | 77 | 5 | 11 | Actual |
| 34266 | 238.96 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 13112 | 247.00 | 2023-05-01 | 97 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-05-01 | 71 | 6 | 6 | Budget |
| 10156 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 4693 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 30064 | 45.44 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 23158 | 15448.00 | 2024-02-29 | 8 | 7 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 17455 | 64.59 | 2023-08-31 | 90 | 1 | 12 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 19732 | 33272.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 31472 | 75.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-01-29 | 91 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 15309 | 16.72 | 2023-07-01 | 69 | 4 | 11 | Actual |
| 3604 | 60650.00 | 2022-08-31 | 12 | 2 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-30 | 52 | 6 | 13 | Actual |
| 13305 | 290.48 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 3654 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 31681 | 2239.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 6889 | 35.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 18027 | 69022.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 25425 | 34.80 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 16914 | 148.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 10282 | 58.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 34664 | 41.60 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 32803 | 23981.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 10266 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 453 | 2886.00 | 2022-05-31 | 23 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-03-01 | 19 | 7 | 5 | Actual |
| 21651 | 240.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 21088 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 13073 | 100.00 | 2023-05-01 | 67 | 6 | 6 | Budget |
| 17309 | 90.12 | 2023-08-31 | 90 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-05-01 | 71 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 31102 | 206.08 | 2024-09-30 | 90 | 6 | 11 | Actual |
| 15780 | 20155.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 30770 | 287.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 28148 | 42192.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 29408 | 47217.00 | 2024-08-30 | 19 | 7 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 17522 | 360.34 | 2023-08-31 | 7 | 7 | 12 | Actual |
| 36261 | 43.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 27305 | 26607.00 | 2024-06-30 | 28 | 7 | 6 | Actual |
| 17163 | -126.19 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 1660 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 36109 | 651637.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 38728 | 4115.00 | 2025-05-01 | 62 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-29 | 18 | 7 | 12 | Actual |
| 32897 | 364.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 2678 | 358.00 | 2022-08-01 | 92 | 6 | 5 | Actual |
| 15087 | 169992.00 | 2023-07-01 | 29 | 7 | 7 | Actual |
| 13917 | 22.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 13113 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 17525 | 1014.61 | 2023-08-31 | 14 | 7 | 12 | Actual |
| 21484 | 42.25 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 20030 | 81.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 25059 | 4.00 | 2024-04-30 | 96 | 5 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 34961 | 13374.00 | 2025-01-29 | 8 | 7 | 4 | Actual |
| 20132 | 473.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 38539 | 185.00 | 2025-05-01 | 74 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 16057 | 153791.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 9096 | 7673.00 | 2023-01-29 | 7 | 7 | 3 | Actual |
| 21756 | 509.00 | 2024-01-29 | 92 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 15550 | 873346.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 3153 | 505000.00 | 2022-08-01 | 101 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 1636 | 142.00 | 2022-07-01 | 89 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 9107 | 22649.00 | 2023-01-29 | 24 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 18015 | -197.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 26803 | 1520.58 | 2024-05-30 | 23 | 7 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 16270 | 103.95 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 8119 | 47.00 | 2023-01-01 | 69 | 6 | 4 | Actual |
| 30101 | 605.00 | 2024-08-30 | 97 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 35044 | -216.00 | 2025-01-29 | 91 | 6 | 5 | Actual |
| 34201 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 10116 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 4730 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 22918 | 9.00 | 2024-02-29 | 96 | 1 | 6 | Actual |
| 14370 | 3795.51 | 2023-05-31 | 18 | 7 | 11 | Actual |
| 1208 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 37484 | 480.00 | 2025-03-31 | 92 | 4 | 6 | Actual |
| 6011 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 13284 | 15848.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 38143 | 92.48 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 26879 | 3589.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 51 | 2600.00 | 2022-05-31 | 53 | 6 | 3 | Budget |
| 39149 | 214.59 | 2025-05-01 | 73 | 1 | 12 | Actual |
| 23623 | 123391.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 31794 | 19.00 | 2024-10-30 | 69 | 5 | 6 | Actual |
| 31144 | 122.04 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 10333 | 7076.00 | 2023-03-01 | 52 | 6 | 4 | Actual |
| 29050 | 201.26 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 29407 | 14817.00 | 2024-08-30 | 18 | 7 | 5 | Actual |
| 12611 | 364.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 8738 | 218.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-05-01 | 77 | 5 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 9816 | 384.00 | 2023-01-29 | 92 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 11732 | 146033.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
| 31113 | 11630.76 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 4599 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 29325 | 37210.00 | 2024-08-30 | 33 | 7 | 4 | Actual |
| 12080 | 301.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 10249 | 33.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 20303 | 169.91 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 21578 | 189.06 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 34977 | 51023.00 | 2025-01-29 | 34 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-06-30 | 15 | 7 | 6 | Actual |
| 28758 | 69.91 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 9903 | 81564.00 | 2023-01-29 | 35 | 7 | 7 | Actual |
| 6370 | 90.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 25977 | 22336.00 | 2024-05-30 | 28 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 4548 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 9713 | 100.00 | 2023-01-29 | 74 | 6 | 6 | Budget |
| 34152 | 21099.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-01-01 | 54 | 6 | 5 | Budget |
| 16252 | 35.87 | 2023-08-01 | 92 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 24616 | 9699.88 | 2024-03-30 | 38 | 7 | 12 | Actual |
| 10173 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 19869 | 3828.00 | 2023-12-01 | 23 | 7 | 5 | Actual |
| 13187 | -178.00 | 2023-05-01 | 91 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 13919 | 141.00 | 2023-05-31 | 74 | 5 | 6 | Actual |
| 21453 | 28.42 | 2024-01-01 | 90 | 5 | 11 | Actual |
| 34153 | 7033.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 2051 | 16153.00 | 2022-07-01 | 28 | 7 | 7 | Actual |
| 33474 | 8269.00 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 9162 | 42.00 | 2023-01-29 | 89 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
| 17240 | 22.04 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 19411 | 178.42 | 2023-10-31 | 66 | 6 | 11 | Actual |
| 928 | 124092.00 | 2022-05-31 | 29 | 7 | 7 | Actual |
| 31030 | 244.38 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 9378 | 44.00 | 2023-01-29 | 69 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 15935 | 57.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 19752 | 101.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 29575 | 52.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 16675 | 140.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 5660 | 194.00 | 2022-10-31 | 94 | 1 | 3 | Actual |
| 13067 | 3868.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 9987 | 867.76 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 4985 | 131.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 1385 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
| 10397 | 377786.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 33505 | 305535.23 | 2024-11-30 | 46 | 7 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-05-01 | 76 | 1 | 6 | Budget |
| 16446 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 27552 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 4726 | 21100.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 2445 | 850.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 37571 | 177986.00 | 2025-03-31 | 39 | 7 | 6 | Actual |
| 11852 | 351.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 30656 | 151.00 | 2024-09-30 | 89 | 4 | 6 | Actual |
| 5695 | 132.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 5874 | 100.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 19652 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
| 6368 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 4101 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 19108 | 900.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-05-01 | 62 | 6 | 13 | Actual |
| 31879 | 7943.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 14269 | -26.90 | 2023-05-31 | 91 | 2 | 11 | Actual |
| 21502 | 3795.51 | 2024-01-01 | 18 | 7 | 11 | Actual |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 35120 | 204.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 19031 | 66308.00 | 2023-10-31 | 15 | 7 | 6 | Actual |
| 14171 | 208.66 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-30 | 53 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 16779 | 512.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 21492 | 394.00 | 2024-01-01 | 97 | 6 | 11 | Actual |
| 17165 | 191.99 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 2846 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 26024 | 64.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 5823 | 195.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 18590 | 655.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 3808 | 343048.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
| 25293 | 828.37 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 9472 | 632.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 28786 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 30218 | 12500.00 | 2024-08-30 | 99 | 6 | 13 | Actual |
| 26354 | 87.45 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 14994 | 180402.00 | 2023-07-01 | 29 | 7 | 6 | Actual |
| 36159 | -367.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 8123 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 4641 | 48.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 14607 | 267.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 12865 | 850.00 | 2023-05-01 | 62 | 2 | 6 | Budget |
| 35472 | 16210.47 | 2025-01-29 | 22 | 7 | 8 | Actual |
| 35670 | 4992.34 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 32823 | 115.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 9813 | 187.00 | 2023-01-29 | 89 | 1 | 7 | Actual |
| 7928 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 26428 | 375.23 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 28070 | 141.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
Generated 2025-06-30 15:56:19.144 UTC