[ROOT] dt FactFinance ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6875 | 57530.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 21738 | 182.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 16924 | 149.00 | 2023-12-31 | 89 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 9444 | 12800.00 | 2023-05-31 | 100 | 7 | 5 | Actual |
| 21884 | 8.00 | 2024-05-30 | 96 | 6 | 5 | Actual |
| 6483 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 19977 | 137.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-07-31 | 67 | 1 | 6 | Budget |
| 35159 | 15.00 | 2025-05-31 | 96 | 3 | 6 | Actual |
| 30674 | 71.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 18147 | 273.81 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 34772 | 7494.37 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 16286 | 87.99 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 27067 | 396.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
| 15122 | 501.09 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 30412 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-07-31 | 72 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 34748 | 7503.15 | 2025-05-02 | 8 | 7 | 13 | Actual |
| 11476 | 208.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 28297 | -367.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 19224 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 9120 | 181542.00 | 2023-05-31 | 46 | 7 | 3 | Actual |
| 4130 | -228.00 | 2022-12-31 | 91 | 6 | 6 | Actual |
| 19653 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 8846 | 16600.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 598 | 372.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
| 5356 | 144.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 21470 | 51.82 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 23707 | -43.00 | 2024-07-30 | 91 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-07-01 | 61 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-07-31 | 54 | 6 | 11 | Actual |
| 15136 | 55.63 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 19921 | 66.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 36827 | 13262.71 | 2025-07-01 | 32 | 7 | 11 | Actual |
| 664 | 850.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 20395 | 40.12 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 31267 | 132.83 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 11673 | 35956.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
| 20593 | 3288.05 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 1891 | 237.00 | 2022-10-31 | 92 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 34379 | 113.53 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 26409 | 2057.18 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-07-31 | 61 | 3 | 6 | Budget |
| 15583 | 20.00 | 2023-12-01 | 69 | 7 | 3 | Actual |
| 5436 | 620.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 23617 | 143.00 | 2024-07-30 | 94 | 1 | 3 | Actual |
| 20507 | 26.29 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 2646 | 40.00 | 2022-12-01 | 69 | 6 | 5 | Actual |
| 36709 | 260.34 | 2025-07-01 | 81 | 3 | 11 | Actual |
| 15823 | 15.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 21793 | 204.00 | 2024-05-30 | 97 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-08-31 | 85 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2025-05-02 | 12 | 2 | 7 | Actual |
| 3343 | 18981.74 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 17572 | 710.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 31813 | 4444.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 4792 | 13605.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 39337 | 213.54 | 2025-08-31 | 83 | 6 | 13 | Actual |
| 34319 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 22326 | 1782.71 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 10797 | 42.00 | 2023-07-01 | 94 | 5 | 6 | Actual |
| 24747 | 263.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 14682 | -174.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 27285 | -256.00 | 2024-10-30 | 91 | 6 | 6 | Actual |
| 36771 | -58.81 | 2025-07-01 | 91 | 5 | 11 | Actual |
| 22875 | 52502.00 | 2024-06-30 | 21 | 7 | 5 | Actual |
| 30785 | 4531.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 5569 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 18283 | 180.55 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 6803 | 1900.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 5871 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 18243 | 81025.32 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 13251 | 15638.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
| 17384 | 129.48 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 12472 | 53835.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 8994 | 200.00 | 2023-05-31 | 67 | 1 | 3 | Budget |
| 34860 | 66765.00 | 2025-05-31 | 38 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-07-01 | 62 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 16840 | 98.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 17224 | 118479.05 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 10594 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Budget |
| 9406 | 630.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 15463 | 3795.51 | 2023-10-31 | 18 | 7 | 12 | Actual |
| 16775 | 2839.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 31382 | 193.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 28760 | 92.25 | 2024-11-30 | 89 | 3 | 11 | Actual |
| 17655 | 122.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-07-31 | 85 | 2 | 13 | Actual |
| 5810 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 14674 | 342.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-08-31 | 73 | 6 | 12 | Actual |
| 32237 | 42.25 | 2025-03-01 | 69 | 6 | 11 | Actual |
| 587 | 167.00 | 2022-09-30 | 74 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 33180 | 28953.14 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 17867 | 509.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 33773 | 31.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 28238 | 366.00 | 2024-11-30 | 90 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 31604 | 279.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 34317 | 17774.14 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-09-29 | 78 | 2 | 13 | Actual |
| 31584 | 357482.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 31875 | 29006.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 27787 | 1.00 | 2024-10-30 | 96 | 2 | 12 | Actual |
| 13854 | 3.00 | 2023-09-30 | 96 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 5634 | 138.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 20157 | 54504.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 31890 | 436.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 12407 | 3400.00 | 2023-08-31 | 63 | 6 | 3 | Budget |
| 28067 | 71.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-09-29 | 15 | 7 | 6 | Actual |
| 17323 | 78.42 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 23573 | 3832.75 | 2024-06-30 | 20 | 7 | 12 | Actual |
| 14372 | 4174.24 | 2023-09-30 | 20 | 7 | 11 | Actual |
| 11556 | 168.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 37052 | 4332.91 | 2025-07-01 | 18 | 7 | 13 | Actual |
| 22579 | 875.24 | 2024-05-30 | 34 | 7 | 12 | Actual |
| 16030 | 3000.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 24276 | 851739.68 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 18329 | 50.76 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 6317 | -77.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 5770 | 40.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 27854 | 1657.42 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 32076 | 246937.50 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 6275 | 9568.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 34253 | 126.84 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 23111 | 191.00 | 2024-06-30 | 89 | 1 | 7 | Actual |
| 21710 | 50.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 2001 | 480.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 25317 | 43057.94 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 2042 | 41227.00 | 2022-10-31 | 14 | 7 | 7 | Actual |
| 10339 | 3500.00 | 2023-07-01 | 57 | 6 | 4 | Budget |
| 31200 | 3398.69 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 19682 | 444.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-07-01 | 69 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 7581 | 37148.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 31227 | 829.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 39307 | 790.74 | 2025-08-31 | 87 | 2 | 13 | Actual |
| 29170 | 267.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 33766 | -380.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 9233 | 640.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 31732 | 4.00 | 2025-03-01 | 96 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 7577 | -288.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 9435 | 15024.00 | 2023-05-31 | 33 | 7 | 5 | Actual |
| 7523 | 23573.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 6379 | 6.00 | 2023-03-02 | 96 | 6 | 6 | Actual |
| 31253 | 45477.14 | 2025-01-30 | 39 | 7 | 12 | Actual |
| 12793 | 26232.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 13860 | 231.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 36835 | 6177.46 | 2025-07-01 | 43 | 7 | 11 | Actual |
| 28512 | 66.00 | 2024-11-30 | 69 | 6 | 7 | Actual |
| 6337 | 172.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 20061 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 15300 | 28.42 | 2023-10-31 | 94 | 3 | 11 | Actual |
| 2153 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 21499 | 28102.35 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 4023 | 280.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 19572 | 427.36 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 34498 | 134.80 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 14513 | 78.00 | 2023-10-31 | 69 | 1 | 3 | Actual |
| 18487 | 4.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 3522 | 50.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 28496 | 425.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 37931 | 12191.41 | 2025-07-31 | 63 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 31224 | 324.17 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 16315 | 15.65 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 28534 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-05-31 | 76 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-07-01 | 82 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-05-31 | 62 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 13745 | 442.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 38792 | 1084175.00 | 2025-08-31 | 6 | 7 | 7 | Actual |
| 31400 | 22.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 15897 | 15371.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 37758 | 34500.00 | 2025-07-31 | 99 | 6 | 8 | Actual |
| 18500 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 25110 | 19810.00 | 2024-08-30 | 28 | 7 | 6 | Actual |
| 22447 | 25.23 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 38420 | 6998.00 | 2025-08-31 | 23 | 7 | 4 | Actual |
| 8410 | 47.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 19744 | 243.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-07-01 | 91 | 6 | 7 | Actual |
| 4047 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 8778 | 10180.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 4154 | 92513.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
| 20739 | 367.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-07-01 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 39120 | 16743.62 | 2025-08-31 | 19 | 7 | 11 | Actual |
| 35513 | 307.15 | 2025-05-31 | 92 | 1 | 11 | Actual |
| 23187 | 670.79 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 31827 | 39.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 35076 | -242867.00 | 2025-05-31 | 43 | 7 | 5 | Actual |
| 38319 | 114.00 | 2025-08-31 | 66 | 7 | 3 | Actual |
| 15245 | 67.78 | 2023-10-31 | 94 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 8691 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 18848 | 48453.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 11289 | 26.00 | 2023-07-31 | 69 | 6 | 3 | Actual |
| 5817 | 60.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-07-01 | 77 | 2 | 13 | Actual |
| 28457 | 29350.00 | 2024-11-30 | 28 | 7 | 6 | Actual |
| 12696 | 650.00 | 2023-08-31 | 77 | 1 | 5 | Budget |
| 30342 | 1444.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 29243 | 9158.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 1564 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 31430 | 235.00 | 2025-03-01 | 89 | 6 | 3 | Actual |
| 12152 | 21278.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
| 29566 | 21642.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 19930 | 30.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 3503 | 54817.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 23021 | 140.00 | 2024-06-30 | 89 | 5 | 6 | Actual |
| 32132 | 226.30 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 8257 | 210.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 33304 | 113.53 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 31394 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 26268 | 14978.00 | 2024-09-29 | 22 | 7 | 7 | Actual |
| 3499 | 30181.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-05-31 | 14 | 7 | 8 | Actual |
| 5907 | 230.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 21958 | 85.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 26486 | -132.22 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 81 | 96.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
| 32281 | 55725.20 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 4833 | 64.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 8481 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 17601 | 202.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 31872 | 147073.00 | 2025-03-01 | 39 | 7 | 6 | Actual |
| 14275 | 1211.42 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-07-01 | 84 | 2 | 11 | Actual |
| 33885 | 768.00 | 2025-05-02 | 81 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 8025 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 6332 | 1500.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 35639 | 177.36 | 2025-05-31 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 33901 | 505576.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 6915 | 29.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 19641 | 11.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 36514 | 71913.00 | 2025-07-01 | 39 | 7 | 7 | Actual |
| 22299 | 30900.14 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 31316 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 21865 | 47.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 18997 | 1516.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 18652 | 18.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 7687 | 70.78 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 26878 | 672.00 | 2024-10-30 | 92 | 6 | 3 | Actual |
| 22516 | 5.01 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 21168 | 307.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 8362 | 138.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 21510 | 48504.85 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 29121 | 6738.22 | 2024-11-30 | 100 | 7 | 13 | Actual |
| 8389 | 17.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 33627 | 1190.00 | 2025-05-02 | 66 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-07-01 | 71 | 5 | 11 | Actual |
| 5640 | 140.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 17238 | 51.82 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 8715 | 25480.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 8180 | 25087.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 24069 | 7046.00 | 2024-07-30 | 8 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-10-31 | 37 | 7 | 6 | Actual |
| 36720 | 5.00 | 2025-07-01 | 96 | 3 | 11 | Actual |
| 21511 | 60805.08 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 31427 | 180.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 35652 | 119.91 | 2025-05-31 | 89 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-05-31 | 80 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 33160 | 207.15 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 38709 | 14978.00 | 2025-08-31 | 22 | 7 | 6 | Actual |
| 6264 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 4406 | 17800.00 | 2022-12-31 | 57 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 22040 | 43.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 8040 | 53.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 32018 | 222.30 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 12848 | 91.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 34674 | 157.40 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 28953 | 46.50 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 31357 | 3717.11 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 25915 | 234.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-07-01 | 66 | 6 | 13 | Actual |
| 14098 | 5372.39 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 19785 | 72119.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 25472 | 2.00 | 2024-08-30 | 96 | 5 | 11 | Actual |
| 34557 | 479.49 | 2025-05-02 | 87 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 25059 | 4.00 | 2024-08-30 | 96 | 5 | 6 | Actual |
| 38781 | 990.00 | 2025-08-31 | 87 | 6 | 7 | Actual |
| 16633 | 40.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
| 2952 | 7000.00 | 2022-12-01 | 52 | 6 | 6 | Budget |
| 26010 | 62.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 23100 | 435.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 36823 | 10009.46 | 2025-07-01 | 24 | 7 | 11 | Actual |
| 37548 | 395269.00 | 2025-07-31 | 4 | 7 | 6 | Actual |
| 26950 | 972.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 36512 | 122802.00 | 2025-07-01 | 37 | 7 | 7 | Actual |
| 26260 | 27494.00 | 2024-09-29 | 8 | 7 | 7 | Actual |
| 11088 | 146.54 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 30257 | 686.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 36197 | 11.00 | 2025-07-01 | 96 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
| 8703 | 200007.00 | 2023-05-03 | 12 | 2 | 7 | Actual |
| 15221 | 2200.80 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 24679 | 288.00 | 2024-08-30 | 90 | 6 | 3 | Actual |
| 7432 | 40.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 28391 | 120.00 | 2024-11-30 | 74 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 1590 | 39327.00 | 2022-10-31 | 39 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 27306 | 228168.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 1726 | 150.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 37159 | 229123.00 | 2025-07-31 | 37 | 7 | 3 | Actual |
| 3945 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 22582 | 10259.46 | 2024-05-30 | 38 | 7 | 12 | Actual |
| 1713 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 5934 | 110306.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 1075 | 163.21 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 267 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 33374 | 67162.65 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 22037 | 188.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 3307 | 213.21 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 17418 | 7022.17 | 2023-12-31 | 24 | 7 | 11 | Actual |
| 16870 | 55.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 24221 | 69.26 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-05-31 | 77 | 2 | 6 | Budget |
| 5046 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 15350 | 345.45 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 39080 | 24582.07 | 2025-08-31 | 60 | 6 | 11 | Actual |
| 17834 | 10915.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 15740 | 413.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 34143 | 309.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 37861 | 102.89 | 2025-07-31 | 84 | 3 | 11 | Actual |
| 28272 | 493773.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 37864 | 128.42 | 2025-07-31 | 89 | 3 | 11 | Actual |
| 34093 | 403.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 18011 | 67.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 14749 | 12298.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 23436 | 49.70 | 2024-06-30 | 92 | 5 | 11 | Actual |
| 14880 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 6610 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 14651 | 13.00 | 2023-10-31 | 96 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 7226 | 304.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-08-31 | 84 | 4 | 6 | Actual |
| 33554 | 632.84 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 4350 | 329.88 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 34750 | 34508.91 | 2025-05-02 | 14 | 7 | 13 | Actual |
| 20295 | 2125.27 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 10000 | 175.33 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-05-31 | 77 | 6 | 13 | Actual |
| 32628 | 401.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 25647 | 9607.32 | 2024-08-30 | 38 | 7 | 12 | Actual |
| 11896 | 92.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 29536 | 1048.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 4152 | 15696.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 5320 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 39156 | 36.93 | 2025-08-31 | 82 | 1 | 12 | Actual |
| 8498 | 376.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 1614 | 125.00 | 2022-10-31 | 74 | 1 | 6 | Actual |
| 9449 | 2169.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 24960 | 15.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-08-31 | 83 | 1 | 3 | Actual |
| 14653 | 9102.00 | 2023-10-31 | 52 | 6 | 4 | Actual |
| 23679 | 42959.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 26887 | 12316.00 | 2024-10-30 | 8 | 7 | 3 | Actual |
| 33892 | 397.00 | 2025-05-02 | 90 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 15805 | 279.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 18461 | 6142.36 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 15402 | 3.95 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 27615 | 2133.78 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 32115 | 8.00 | 2025-03-01 | 96 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 14925 | 27.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 19554 | 5927.47 | 2024-03-01 | 6 | 7 | 12 | Actual |
| 27045 | 1296.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 7818 | 95.02 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 30457 | 42546.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 37187 | 159.00 | 2025-07-31 | 90 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 25926 | 6009.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
| 26809 | 8161.05 | 2024-09-29 | 33 | 7 | 13 | Actual |
| 27412 | 105381.83 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 9413 | 419.00 | 2023-05-31 | 97 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 6368 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 4989 | 316.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 5190 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 38206 | 3753.95 | 2025-07-31 | 22 | 7 | 13 | Actual |
| 25479 | 1201.85 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 18867 | 114.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 19611 | 375.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 32326 | 389.06 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 15045 | 473.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 32932 | 109.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 10223 | 22401.00 | 2023-07-01 | 24 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 14061 | 37930.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
| 19876 | 37870.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 18541 | 8524.32 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 29315 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 27861 | 183.71 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 13501 | 501.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
| 1625 | 321.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 33403 | 29.48 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 22406 | 4.00 | 2024-05-30 | 96 | 3 | 11 | Actual |
| 32982 | 15558.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 12027 | 128.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-07-01 | 71 | 1 | 11 | Actual |
| 18714 | 143.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-08-31 | 89 | 1 | 4 | Actual |
| 31860 | 14681.00 | 2025-03-01 | 22 | 7 | 6 | Actual |
| 20759 | 19407.00 | 2024-05-02 | 53 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-07-01 | 4 | 7 | 4 | Actual |
| 22391 | 112.46 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 32793 | 36370.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 23051 | 85.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-05-31 | 83 | 6 | 4 | Actual |
| 19991 | 7.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 31664 | 5301.00 | 2025-03-01 | 23 | 7 | 5 | Actual |
| 36398 | 230341.00 | 2025-07-01 | 4 | 7 | 6 | Actual |
| 17114 | 4229.95 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 29962 | 160.34 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 31275 | 87.22 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 2704 | 19933.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
| 7515 | 10084.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 22340 | 220.98 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 18991 | 2707.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 17400 | 2245.48 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 4778 | 550.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 3057 | 60.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 6285 | 65.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 21839 | 542.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-05-31 | 61 | 6 | 5 | Budget |
| 32818 | 636.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 22059 | 302.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 12146 | 44855.00 | 2023-07-31 | 34 | 7 | 7 | Actual |
| 31048 | 1614.62 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 2056 | 25561.00 | 2022-10-31 | 34 | 7 | 7 | Actual |
| 38685 | 34.00 | 2025-08-31 | 82 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 20138 | 129.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 35677 | 79876.72 | 2025-05-31 | 31 | 7 | 11 | Actual |
| 33254 | 90.12 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 33217 | 641.20 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 38989 | 119.91 | 2025-08-31 | 90 | 2 | 11 | Actual |
| 36365 | 49223.00 | 2025-07-01 | 56 | 6 | 6 | Actual |
| 18768 | 411.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 8841 | 399.57 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-05-31 | 73 | 2 | 13 | Actual |
| 5276 | 87395.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 3001 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 19612 | 91311.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 33894 | 530.00 | 2025-05-02 | 92 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 30802 | 79.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-05-31 | 61 | 2 | 6 | Budget |
| 1756 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 35730 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 33514 | 27.57 | 2025-04-01 | 69 | 1 | 13 | Actual |
| 18880 | -173.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 18803 | 285.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 19965 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 17827 | 21815.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 28077 | 26.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 36979 | 217.05 | 2025-07-01 | 90 | 1 | 13 | Actual |
| 20941 | 76689.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 762 | 142.00 | 2022-09-30 | 89 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 24212 | 9.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 24900 | 697138.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 27865 | 111.78 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 31409 | 2255.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 1899 | 421804.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 31412 | 410.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-07-01 | 80 | 3 | 6 | Budget |
| 27908 | 89008.17 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 24600 | 1432.70 | 2024-07-30 | 15 | 7 | 12 | Actual |
| 16175 | 35636.59 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 19865 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 11576 | 50.00 | 2023-07-31 | 82 | 1 | 5 | Budget |
| 33542 | 81.96 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 7779 | 15200.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-07-01 | 85 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 26759 | 12401.48 | 2024-09-29 | 57 | 6 | 13 | Actual |
| 3380 | 132.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 1998 | 57.00 | 2022-10-31 | 69 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-07-01 | 81 | 6 | 4 | Budget |
| 34116 | 157429.00 | 2025-05-02 | 35 | 7 | 6 | Actual |
| 7378 | 200.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 19767 | 8476.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
| 30968 | 326.30 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 15679 | 61920.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 15396 | 173.10 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 5118 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 16584 | 16893.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-10-31 | 43 | 7 | 11 | Actual |
| 17980 | 151.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-07-31 | 71 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
| 26999 | 11.00 | 2024-10-30 | 96 | 6 | 4 | Actual |
| 31949 | 55087.00 | 2025-03-01 | 19 | 7 | 7 | Actual |
| 13377 | 257.15 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 20390 | 226.30 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 15965 | 86479.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 19519 | 51.82 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 13619 | 203.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 7289 | 50.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 24050 | 85.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 20162 | 164790.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 22154 | 52.00 | 2024-05-30 | 69 | 6 | 7 | Actual |
| 14527 | 246.00 | 2023-10-31 | 89 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 10192 | 89.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 17535 | 57466.72 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 37545 | 616.00 | 2025-07-31 | 97 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-05-31 | 67 | 1 | 13 | Actual |
| 13812 | 172.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 20454 | 48.63 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 11615 | 184.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 427 | 112.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-08-31 | 61 | 7 | 3 | Budget |
| 19452 | 6142.36 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 38352 | 617.00 | 2025-08-31 | 73 | 1 | 4 | Actual |
| 4460 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 32361 | 16743.62 | 2025-03-01 | 19 | 7 | 12 | Actual |
| 34236 | 373.82 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
| 17378 | 178.42 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 28096 | 110.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
| 37787 | 32060.77 | 2025-07-31 | 100 | 7 | 8 | Actual |
| 33561 | 2667.97 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 28770 | 193.32 | 2024-11-30 | 66 | 4 | 11 | Actual |
| 20688 | 31386.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 14567 | 1531.00 | 2023-10-31 | 97 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-08-31 | 7 | 7 | 3 | Actual |
| 35516 | 35852.49 | 2025-05-31 | 12 | 2 | 11 | Actual |
| 10781 | 200.00 | 2023-07-01 | 81 | 5 | 6 | Budget |
| 32273 | 1861.43 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 861 | 3172.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 6377 | 206.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-07-01 | 81 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-10-31 | 99 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 28373 | 78.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 32238 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 12055 | 161.00 | 2023-07-31 | 89 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-08-31 | 76 | 3 | 6 | Budget |
| 25046 | 154.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 7886 | 100.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 35243 | 451.00 | 2025-05-31 | 92 | 6 | 6 | Actual |
| 19907 | 302.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-09-30 | 6 | 7 | 4 | Actual |
| 28542 | 280462.00 | 2024-11-30 | 15 | 7 | 7 | Actual |
| 23955 | 1404.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 15373 | 3795.51 | 2023-10-31 | 18 | 7 | 11 | Actual |
| 27491 | 211.69 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 19378 | 67.78 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 14960 | 144.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-07-31 | 61 | 4 | 11 | Actual |
| 23072 | 114313.00 | 2024-06-30 | 21 | 7 | 6 | Actual |
| 38742 | 114.00 | 2025-08-31 | 82 | 1 | 7 | Actual |
| 1483 | 550.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 11609 | 11152.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 31926 | 850.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-08-31 | 60 | 1 | 7 | Budget |
| 31968 | 26607.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 37101 | 5098.00 | 2025-07-31 | 52 | 6 | 3 | Actual |
| 27714 | 5201.92 | 2024-10-30 | 20 | 7 | 11 | Actual |
| 34554 | 110.34 | 2025-05-02 | 83 | 1 | 12 | Actual |
| 22390 | 213.53 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 21469 | 66.72 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 15808 | 88.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 34339 | 681.62 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 36608 | 1214.00 | 2025-07-01 | 97 | 6 | 8 | Actual |
| 33357 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-07-31 | 78 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 25528 | 16573.41 | 2024-08-30 | 34 | 7 | 11 | Actual |
| 27472 | 41400.34 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 14413 | 108.21 | 2023-09-30 | 90 | 1 | 12 | Actual |
| 94 | 102.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 29701 | 14830.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 9078 | 80.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
| 2354 | 123.00 | 2022-12-01 | 89 | 6 | 3 | Actual |
| 39189 | 49.70 | 2025-08-31 | 89 | 2 | 12 | Actual |
| 17118 | 243.51 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-08-31 | 56 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 27670 | 44869.68 | 2024-10-30 | 54 | 6 | 11 | Actual |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 23529 | 1335.89 | 2024-06-30 | 12 | 2 | 12 | Actual |
| 34957 | 484913.00 | 2025-05-31 | 101 | 6 | 4 | Actual |
| 18869 | 306.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 526 | 164.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-05-31 | 85 | 6 | 6 | Actual |
| 38696 | 47500.00 | 2025-08-31 | 99 | 6 | 6 | Actual |
| 15738 | 27.00 | 2023-12-01 | 69 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 19292 | 7.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 32572 | 23708.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 11658 | 521905.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
| 21159 | 509.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 20575 | 192.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 21442 | 27.36 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 39356 | 4332.91 | 2025-08-31 | 18 | 7 | 13 | Actual |
| 3308 | 220.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 378 | 1683.00 | 2022-09-30 | 52 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 2828 | 313.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-08-31 | 76 | 1 | 5 | Budget |
| 35854 | 134.59 | 2025-05-31 | 85 | 2 | 13 | Actual |
| 16222 | 206.08 | 2023-12-01 | 90 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-07-01 | 73 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 34577 | 211.40 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 19946 | 83.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 6191 | 169.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 32443 | 401.26 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 31207 | 99.70 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 10782 | 186.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 26676 | 2730.60 | 2024-09-29 | 8 | 7 | 12 | Actual |
| 17704 | 474.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 6672 | 80.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-07-01 | 54 | 6 | 12 | Actual |
| 38811 | 183511.00 | 2025-08-31 | 35 | 7 | 7 | Actual |
| 38627 | 77.00 | 2025-08-31 | 83 | 4 | 6 | Actual |
| 39224 | 283.74 | 2025-08-31 | 90 | 6 | 12 | Actual |
| 23780 | 8244.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
| 19457 | 15230.83 | 2024-03-01 | 34 | 7 | 11 | Actual |
| 35753 | 650.77 | 2025-05-31 | 66 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-07-01 | 74 | 1 | 4 | Actual |
| 19846 | 108.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 34303 | 37116.92 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 31739 | 252.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 2244 | 39315.45 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 15782 | 152352.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 20392 | 14.59 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-01 | 62 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-07-31 | 82 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 24419 | 17.78 | 2024-07-30 | 67 | 5 | 11 | Actual |
| 5007 | 8112.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 1429 | 5862.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-09-30 | 18 | 7 | 4 | Actual |
| 13080 | 380.00 | 2023-08-31 | 72 | 6 | 6 | Budget |
| 112 | 76978.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 19078 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 10357 | 35.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 32506 | 205.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 13583 | 691711.50 | 2023-09-30 | 45 | 7 | 3 | Actual |
| 21165 | 150.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 5709 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 2838 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 978 | 235.93 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 12044 | 525.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-05-31 | 39 | 7 | 7 | Actual |
| 5085 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 107 | 8.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
| 29532 | -238.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 19118 | 987248.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 24244 | 42586.72 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 21167 | -184.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 26671 | 35000.00 | 2024-09-29 | 99 | 6 | 12 | Actual |
| 29010 | 174.94 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 20859 | 608.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-07-01 | 85 | 5 | 6 | Budget |
| 38558 | 785.00 | 2025-08-31 | 62 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 15735 | 245.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 8485 | 33.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-05-31 | 78 | 6 | 6 | Budget |
| 33013 | 1499.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 10265 | 200.00 | 2023-07-01 | 80 | 7 | 3 | Budget |
| 23440 | 6516.84 | 2024-06-30 | 53 | 6 | 11 | Actual |
| 6361 | 380.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-05-31 | 87 | 4 | 11 | Actual |
| 16942 | 57.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 21504 | 3795.51 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 30534 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 18123 | 11735.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 13638 | 246.00 | 2023-09-30 | 94 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 17527 | 3795.51 | 2023-12-31 | 18 | 7 | 12 | Actual |
| 9820 | 42550.00 | 2023-05-31 | 52 | 6 | 7 | Actual |
| 25625 | 2157.18 | 2024-08-30 | 4 | 7 | 12 | Actual |
| 5869 | 338.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 4894 | 60.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 37404 | 14.00 | 2025-07-31 | 96 | 1 | 6 | Actual |
| 20107 | 371.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 19899 | 421.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 18843 | 16980.00 | 2024-03-01 | 28 | 7 | 5 | Actual |
| 12223 | 335.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 17832 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 8272 | 630.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 4933 | 12464.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 27244 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 31283 | 2.00 | 2025-01-30 | 96 | 1 | 13 | Actual |
| 5414 | 130764.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 32198 | 7329.62 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 34544 | 48.63 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 8403 | 280.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 29272 | 992.00 | 2024-12-30 | 54 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 8066 | 256.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 21727 | -44.00 | 2024-05-30 | 91 | 7 | 3 | Actual |
| 20028 | 214.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-07-01 | 80 | 1 | 5 | Actual |
| 32247 | 30.55 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 3030 | 86845.00 | 2022-12-01 | 31 | 7 | 6 | Actual |
| 6980 | 46600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 15343 | 22.04 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 15007 | 77500.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 31801 | 291.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 28692 | 68.85 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 1911 | 17074.00 | 2022-10-31 | 24 | 7 | 6 | Actual |
| 9161 | 90.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-07-01 | 71 | 6 | 6 | Budget |
| 9636 | 7644.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 28149 | 12.00 | 2024-11-30 | 96 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-08-31 | 74 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 11195 | 169179.99 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 17724 | 278.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 8654 | 361904.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 37614 | 312.00 | 2025-07-31 | 67 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 25364 | 37930.19 | 2024-08-30 | 12 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 19969 | 141.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 9826 | 17729.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
| 9107 | 22649.00 | 2023-05-31 | 24 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-08-31 | 67 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-07-01 | 80 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2023-07-31 | 61 | 1 | 3 | Budget |
| 21693 | 62974.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
| 17340 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
| 22471 | 170162.44 | 2024-05-30 | 6 | 7 | 11 | Actual |
| 26163 | 320272.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 5232 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 7277 | 255.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 14992 | 20384.00 | 2023-10-31 | 24 | 7 | 6 | Actual |
| 20201 | 10.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 3017 | 6911.00 | 2022-12-01 | 8 | 7 | 6 | Actual |
| 18053 | 540.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 29702 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 22526 | 53.95 | 2024-05-30 | 53 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 37798 | 279.49 | 2025-07-31 | 74 | 1 | 11 | Actual |
| 15935 | 57.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 6675 | 49.57 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 13050 | 5.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 19568 | 49558.07 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 28933 | 96.51 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 16172 | 1458713.11 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 31236 | 73413.83 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 33857 | 226.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 5169 | 135.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 22657 | 89533.00 | 2024-06-30 | 13 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-05-31 | 60 | 4 | 6 | Budget |
| 3452 | 703.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 32199 | 601.83 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 28808 | 59.27 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 30775 | 630.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 5658 | -224.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 5952 | 256.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 38721 | 164802.00 | 2025-08-31 | 39 | 7 | 6 | Actual |
| 14889 | 457.00 | 2023-10-31 | 92 | 3 | 6 | Actual |
| 32134 | 82.68 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 38763 | 506.00 | 2025-08-31 | 65 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-05-02 | 40 | 7 | 6 | Actual |
| 19617 | 770.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 35900 | 7992.63 | 2025-05-31 | 8 | 7 | 13 | Actual |
| 3447 | 259.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 13773 | 765093.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
| 19748 | 535.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 8753 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 20849 | 10.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 8623 | 7.00 | 2023-05-03 | 96 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-05-31 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 35673 | 1843.35 | 2025-05-31 | 23 | 7 | 11 | Actual |
| 38064 | 983.76 | 2025-07-31 | 80 | 6 | 12 | Actual |
| 12469 | 26383.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-07-01 | 85 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-08-31 | 67 | 6 | 13 | Actual |
| 10591 | 280.00 | 2023-07-01 | 81 | 1 | 6 | Budget |
| 38012 | 146.51 | 2025-07-31 | 92 | 1 | 12 | Actual |
| 24304 | 20796.92 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 878 | 156.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 5455 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 30190 | 3389.03 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 709 | 8772.00 | 2022-09-30 | 52 | 6 | 6 | Actual |
| 8387 | 60.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 23620 | 18467.00 | 2024-07-30 | 52 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 13923 | 246.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 19363 | 108.21 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 3518 | 100.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 6044 | 630.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 5215 | 200.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 20493 | 175302.99 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 11592 | 27881.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-07-01 | 65 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 8864 | 254.12 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 23409 | 185.87 | 2024-06-30 | 92 | 4 | 11 | Actual |
| 7937 | 200.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 18960 | 169.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 34304 | 6.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 28146 | -242.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 31905 | 37554.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
| 38873 | 6.00 | 2025-08-31 | 96 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 6772 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-07-31 | 71 | 1 | 11 | Actual |
| 33194 | 19831.75 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 5686 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
Generated 2025-10-30 13:19:56.450 UTC