[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22955 | 43.00 | 2024-06-30 | 69 | 3 | 6 | Actual |
| 29761 | 628.37 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 36307 | -387.00 | 2025-07-01 | 91 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 27512 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 29507 | 704.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 16889 | 499.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 3148 | 229.00 | 2022-12-01 | 92 | 6 | 7 | Actual |
| 24309 | 182.68 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 1589 | 18411.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 28528 | 320.00 | 2024-11-30 | 90 | 6 | 7 | Actual |
| 32586 | 107870.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 33676 | 168.00 | 2025-05-02 | 84 | 6 | 3 | Actual |
| 23310 | 24.16 | 2024-06-30 | 69 | 1 | 11 | Actual |
| 15516 | 11713.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 2437 | 3.00 | 2022-12-01 | 96 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 32689 | 138977.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 35963 | 332.00 | 2025-07-01 | 67 | 6 | 3 | Actual |
| 18435 | 259384.32 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 987 | 470.79 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-05-30 | 61 | 4 | 11 | Actual |
| 32020 | -270.13 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 22049 | 4533.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
| 37234 | 102.00 | 2025-07-31 | 69 | 6 | 4 | Actual |
| 36005 | 92039.00 | 2025-07-01 | 31 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 8393 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 724 | 2443.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-08-31 | 84 | 2 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 8013 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 15385 | 27440.63 | 2023-10-31 | 34 | 7 | 11 | Actual |
| 12522 | 100.00 | 2023-08-31 | 87 | 7 | 3 | Budget |
| 33976 | 92.00 | 2025-05-02 | 89 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 7525 | 43020.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 16429 | 152.89 | 2023-12-01 | 61 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 14817 | 22.00 | 2023-10-31 | 69 | 1 | 6 | Actual |
| 1365 | 7900.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 31174 | 28.42 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 24658 | 10043.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 20184 | 690.49 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 4200 | 158.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 35121 | 126.00 | 2025-05-31 | 81 | 2 | 6 | Actual |
| 18001 | 158.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 14752 | 2231.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 12462 | 66037.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 20995 | 12.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
| 34132 | 221.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 38162 | 4896.08 | 2025-07-31 | 53 | 6 | 13 | Actual |
| 26045 | 4.00 | 2024-09-29 | 96 | 2 | 6 | Actual |
| 31180 | 210.34 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 30000 | 78096.90 | 2024-12-30 | 31 | 7 | 11 | Actual |
| 18734 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 295 | 7.00 | 2022-09-30 | 96 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 21073 | 200.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 8959 | 91483.09 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 2049 | 3436.00 | 2022-10-31 | 23 | 7 | 7 | Actual |
| 5388 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 7157 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 20474 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 31071 | 122.04 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 18736 | 131329.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 30422 | 248.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 14146 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 38131 | -114.54 | 2025-07-31 | 91 | 1 | 13 | Actual |
| 26900 | 104874.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 17030 | 558.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 12889 | 196.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 35474 | 33600.19 | 2025-05-31 | 24 | 7 | 8 | Actual |
| 24054 | 67.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 8151 | 310.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 22830 | 22786.00 | 2024-06-30 | 53 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 18488 | 1526.32 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 20654 | 397.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 17017 | 9970.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
| 11772 | 200.00 | 2023-07-31 | 87 | 2 | 6 | Budget |
| 19895 | 131.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 34265 | 1092.01 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 16455 | 83.74 | 2023-12-01 | 53 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 20256 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 24173 | 157848.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2023-07-31 | 32 | 7 | 7 | Actual |
| 33547 | 190.73 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 23160 | 72608.00 | 2024-06-30 | 14 | 7 | 7 | Actual |
| 17659 | 33.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-07-31 | 81 | 5 | 6 | Budget |
| 36934 | 25284.21 | 2025-07-01 | 14 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 6444 | 60.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 15935 | 57.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 37528 | 208.00 | 2025-07-31 | 73 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 15076 | 141769.00 | 2023-10-31 | 13 | 7 | 7 | Actual |
| 22190 | 4422.00 | 2024-05-30 | 23 | 7 | 7 | Actual |
| 18394 | 35.87 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 4928 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 24496 | 7663.67 | 2024-07-30 | 33 | 7 | 11 | Actual |
| 9783 | 280.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 12351 | 380.00 | 2023-08-31 | 66 | 1 | 3 | Budget |
| 23150 | 26740.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 21401 | 199.70 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 37805 | 136.93 | 2025-07-31 | 83 | 1 | 11 | Actual |
| 32564 | 484392.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 2756 | -179.00 | 2022-12-01 | 91 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 39157 | 128.42 | 2025-08-31 | 83 | 1 | 12 | Actual |
| 6059 | 68016.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 33268 | 16032.97 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-07-31 | 87 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-05-31 | 78 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 9272 | -209.00 | 2023-05-31 | 91 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 22226 | 1228.38 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 8215 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 8237 | 19190.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 17535 | 57466.72 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 22228 | 376.85 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 31648 | 13.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 35694 | 123.10 | 2025-05-31 | 67 | 1 | 12 | Actual |
| 30553 | 22100.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 19614 | 5649.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 39337 | 213.54 | 2025-08-31 | 83 | 6 | 13 | Actual |
| 19518 | 2.00 | 2024-03-01 | 96 | 2 | 12 | Actual |
| 16409 | 3.95 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 32010 | 298.06 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 8635 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 16365 | 107.14 | 2023-12-01 | 90 | 6 | 11 | Actual |
| 11165 | 669.28 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 35833 | 2.00 | 2025-05-31 | 96 | 1 | 13 | Actual |
| 699 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 14626 | 3899.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 13674 | 852.00 | 2023-09-30 | 97 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-07-01 | 67 | 2 | 8 | Actual |
| 29713 | 76757.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 9668 | 12.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 185 | 98.00 | 2022-09-30 | 92 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-07-01 | 65 | 1 | 3 | Budget |
| 17547 | 5901.93 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 3967 | 124.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 1434 | 34976.00 | 2022-10-31 | 19 | 7 | 4 | Actual |
| 29095 | 565829.34 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 15602 | 3.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-01 | 62 | 2 | 11 | Actual |
| 28883 | 397697.53 | 2024-11-30 | 46 | 7 | 11 | Actual |
| 16728 | 24678.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 12872 | 80.00 | 2023-08-31 | 67 | 2 | 6 | Budget |
| 797 | 350000.00 | 2022-09-30 | 42 | 7 | 6 | Actual |
| 20639 | 16540.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 16005 | 218.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 18686 | 984.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 34192 | 20763.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 25197 | 39785.00 | 2024-08-30 | 19 | 7 | 7 | Actual |
| 428 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 14451 | 40.12 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 39108 | 7.00 | 2025-08-31 | 96 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 13050 | 5.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-07-01 | 38 | 7 | 6 | Actual |
| 11916 | 200.00 | 2023-07-31 | 87 | 5 | 6 | Budget |
| 36964 | 34.59 | 2025-07-01 | 69 | 1 | 13 | Actual |
| 14356 | -107.75 | 2023-09-30 | 91 | 6 | 11 | Actual |
| 16697 | 9.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-01 | 60 | 6 | 5 | Budget |
| 19052 | 18820.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 27029 | 278440.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
| 8978 | 51906.59 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 18319 | 106.08 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 37763 | 24163.65 | 2025-07-31 | 8 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 33267 | 4.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 26176 | 27430.00 | 2024-09-29 | 28 | 7 | 6 | Actual |
| 4220 | 2700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 27652 | 84.80 | 2024-10-30 | 76 | 5 | 11 | Actual |
| 35550 | 96.51 | 2025-05-31 | 68 | 3 | 11 | Actual |
| 19935 | -87.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 6012 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 27786 | 26.29 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 966 | 1123.83 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 38550 | 224.00 | 2025-08-31 | 89 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-07-01 | 80 | 5 | 11 | Actual |
| 20571 | 13.53 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 8593 | 731.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 19101 | 278.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2023-03-02 | 101 | 6 | 4 | Actual |
| 28436 | 389.00 | 2024-11-30 | 90 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-07-31 | 71 | 2 | 6 | Budget |
| 31901 | 632.00 | 2025-03-01 | 92 | 1 | 7 | Actual |
| 19805 | 208.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 3018 | 56500.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
| 39043 | 220.98 | 2025-08-31 | 90 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 22091 | 54352.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 2500 | 4962.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 30022 | 370.98 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-02 | 97 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 25449 | 67.78 | 2024-08-30 | 65 | 5 | 11 | Actual |
| 26071 | -469.00 | 2024-09-29 | 91 | 3 | 6 | Actual |
| 3007 | 358.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 10210 | 284314.00 | 2023-07-01 | 4 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 6178 | 1116030.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 39055 | 7.14 | 2025-08-31 | 69 | 5 | 11 | Actual |
| 11021 | 51991.00 | 2023-07-01 | 35 | 7 | 7 | Actual |
| 38554 | 14.00 | 2025-08-31 | 96 | 1 | 6 | Actual |
| 20688 | 31386.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 22255 | 119.27 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-01 | 76 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 12124 | 64000.00 | 2023-07-31 | 99 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-08-31 | 84 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 13998 | 954914.70 | 2023-09-30 | 45 | 7 | 6 | Actual |
| 24144 | 54.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 8082 | 218.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 6264 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 38108 | 23970.12 | 2025-07-31 | 60 | 1 | 13 | Actual |
| 33102 | 910.19 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 36513 | 39088.00 | 2025-07-01 | 38 | 7 | 7 | Actual |
| 21692 | 247806.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-08-31 | 76 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 24507 | 235.87 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 12372 | 350.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 34646 | 11559.49 | 2025-05-02 | 32 | 7 | 12 | Actual |
| 32820 | 41.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 9819 | 177291.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 2637 | 6781.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 9534 | 70.00 | 2023-05-31 | 89 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 5608 | 130874.73 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 14351 | 45.44 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-07-01 | 78 | 6 | 11 | Actual |
| 35908 | 3717.11 | 2025-05-31 | 22 | 7 | 13 | Actual |
| 36127 | 46070.00 | 2025-07-01 | 34 | 7 | 4 | Actual |
| 25460 | 114.59 | 2024-08-30 | 80 | 5 | 11 | Actual |
| 7019 | 46.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 19686 | 428.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-05-31 | 83 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 21561 | 9.27 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 19534 | 39.06 | 2024-03-01 | 74 | 6 | 12 | Actual |
| 17633 | 254891.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 5984 | 278.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 18999 | 182.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 12304 | 546.55 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 17899 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 7587 | 71800.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 1751 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 2435 | 123.00 | 2022-12-01 | 92 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 24 | 535.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 31364 | 8413.69 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 25378 | 24.16 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 3666 | 166.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
| 9495 | 850.00 | 2023-05-31 | 61 | 2 | 6 | Budget |
| 21183 | 11985.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 25498 | 53.95 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 2333 | 115.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 11751 | 125.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 6037 | 164.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 30572 | 112.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 15964 | 39881.00 | 2023-12-01 | 14 | 7 | 6 | Actual |
| 7533 | 14324.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 32690 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
| 5501 | 201.08 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 9703 | 100.00 | 2023-05-31 | 68 | 6 | 6 | Budget |
| 23399 | 235.87 | 2024-06-30 | 80 | 4 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 6324 | 9092.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 26604 | 88111.98 | 2024-09-29 | 39 | 7 | 11 | Actual |
| 16015 | 10001.00 | 2023-12-01 | 52 | 6 | 7 | Actual |
| 6864 | 4860.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 24823 | 30067.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
| 4007 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 9830 | 2016.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 8445 | 312.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 6455 | -288.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 30891 | 166.24 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 22641 | 168.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 32151 | 19.91 | 2025-03-01 | 69 | 3 | 11 | Actual |
| 18775 | 341.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 28682 | 1034249.32 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 28731 | 41.19 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 9053 | 84.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 29601 | 71710.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 12996 | 410.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-07-31 | 66 | 1 | 13 | Actual |
| 30632 | -320.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 15034 | 345961.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
| 31740 | 136.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 26842 | -480.00 | 2024-10-30 | 91 | 1 | 3 | Actual |
| 3226 | -321.64 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 25535 | 158310.23 | 2024-08-30 | 46 | 7 | 11 | Actual |
| 38742 | 114.00 | 2025-08-31 | 82 | 1 | 7 | Actual |
| 22295 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 25148 | 552.00 | 2024-08-30 | 92 | 1 | 7 | Actual |
| 4567 | 104.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-07-31 | 13 | 7 | 12 | Actual |
| 1988 | 13500.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 13650 | 443.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
| 38936 | 71685.24 | 2025-08-31 | 43 | 7 | 8 | Actual |
| 6174 | -83.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 31929 | 280.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 19916 | 87.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 38093 | 9723.28 | 2025-07-31 | 24 | 7 | 12 | Actual |
| 15491 | 131.00 | 2023-12-01 | 69 | 1 | 3 | Actual |
| 2819 | 380.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 1276 | 80.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 25302 | -195.88 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 28128 | 228.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-05-02 | 52 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 29109 | 60190.09 | 2024-11-30 | 29 | 7 | 13 | Actual |
| 36434 | 198.00 | 2025-07-01 | 71 | 1 | 7 | Actual |
| 30528 | 21297.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 31221 | 158.21 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 1901 | 8436.00 | 2022-10-31 | 8 | 7 | 6 | Actual |
| 25166 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 28041 | 24696.00 | 2024-11-30 | 18 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
| 11283 | 200.00 | 2023-07-31 | 66 | 6 | 3 | Budget |
| 35427 | 243223.79 | 2025-05-31 | 56 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 19212 | 160.18 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 19089 | 32955.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
| 8640 | 3402.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 14315 | 101.82 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 5646 | 32.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 35319 | 1540.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-05-31 | 76 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 2876 | 170.00 | 2022-12-01 | 74 | 4 | 6 | Actual |
| 21162 | 153.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 30100 | 7.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
| 38365 | 592.00 | 2025-08-31 | 90 | 1 | 4 | Actual |
| 37907 | 319.91 | 2025-07-31 | 74 | 5 | 11 | Actual |
| 11479 | 93.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-09-29 | 92 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 16760 | 80441.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-07-31 | 85 | 1 | 6 | Actual |
| 22188 | 52853.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 16966 | 91.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 32301 | 435.87 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 5503 | 748.06 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 32164 | 375.23 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 33282 | 349.70 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 8277 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 1329 | 97.00 | 2022-10-31 | 69 | 1 | 4 | Actual |
| 6696 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 8979 | 23586.37 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-07-01 | 31 | 7 | 11 | Actual |
| 27938 | 415.00 | 2024-10-30 | 97 | 6 | 13 | Actual |
| 36866 | 4992.34 | 2025-07-01 | 60 | 2 | 12 | Actual |
| 23865 | 45207.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 14359 | 4.00 | 2023-09-30 | 96 | 6 | 11 | Actual |
| 26181 | 21970.00 | 2024-09-29 | 34 | 7 | 6 | Actual |
| 25933 | 4523.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
| 38301 | 48386.00 | 2025-08-31 | 24 | 7 | 3 | Actual |
| 11534 | 20672.00 | 2023-07-31 | 33 | 7 | 4 | Actual |
| 4552 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 22047 | 182.00 | 2024-05-30 | 92 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-07-01 | 87 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-05-31 | 73 | 1 | 7 | Actual |
| 27314 | 169895.00 | 2024-10-30 | 39 | 7 | 6 | Actual |
| 12545 | 62.00 | 2023-08-31 | 69 | 1 | 4 | Actual |
| 20147 | 288096.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 33693 | 40784.00 | 2025-05-02 | 14 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 4294 | 20459.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-08-31 | 81 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 13076 | 86.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 22804 | 396.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 2677 | -214.00 | 2022-12-01 | 91 | 6 | 5 | Actual |
| 3946 | 24.00 | 2022-12-31 | 69 | 3 | 6 | Actual |
| 20517 | 99.70 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2025-07-31 | 76 | 6 | 7 | Actual |
| 19554 | 5927.47 | 2024-03-01 | 6 | 7 | 12 | Actual |
| 10035 | 750.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 23571 | 3795.51 | 2024-06-30 | 18 | 7 | 12 | Actual |
| 1197 | 156.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 31941 | 885478.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 37069 | 10936.54 | 2025-07-01 | 40 | 7 | 13 | Actual |
| 39239 | 5255.11 | 2025-08-31 | 18 | 7 | 12 | Actual |
| 32781 | 59950.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 31116 | 110483.67 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 7142 | 231.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 34292 | 982.92 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 20104 | 336.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 26353 | 298.06 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 36084 | 105.00 | 2025-07-01 | 69 | 6 | 4 | Actual |
| 9579 | 111.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 36516 | -207898.00 | 2025-07-01 | 43 | 7 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 36452 | 17.00 | 2025-07-01 | 96 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 34883 | 79.00 | 2025-05-31 | 84 | 7 | 3 | Actual |
| 32195 | 249.70 | 2025-03-01 | 92 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-08-31 | 80 | 1 | 3 | Actual |
| 32187 | 31.61 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 18423 | 39.06 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 6834 | 103.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 26686 | 8579.64 | 2024-09-29 | 24 | 7 | 12 | Actual |
| 5803 | 48960.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 36041 | 10.00 | 2025-07-01 | 94 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 34551 | 519.92 | 2025-05-02 | 80 | 1 | 12 | Actual |
| 18636 | 45772.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 21522 | 5780.65 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 26626 | 5.01 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-07-01 | 78 | 5 | 6 | Budget |
| 14606 | 72.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-05-31 | 65 | 4 | 6 | Budget |
| 12081 | 380.00 | 2023-07-31 | 65 | 6 | 7 | Budget |
| 30316 | 11212.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-05-03 | 71 | 1 | 6 | Budget |
| 1306 | 90.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
| 29890 | 93.31 | 2024-12-30 | 92 | 2 | 11 | Actual |
| 3189 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 15403 | 14.59 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 24958 | 39.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 19566 | 6609.39 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 8329 | 2551.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-09-30 | 67 | 4 | 11 | Actual |
| 7605 | 200.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 37037 | 132.83 | 2025-07-01 | 89 | 6 | 13 | Actual |
| 5454 | 1532.93 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 9677 | 55.00 | 2023-05-31 | 89 | 5 | 6 | Actual |
| 14440 | 59.27 | 2023-09-30 | 90 | 2 | 12 | Actual |
| 20904 | 25524.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 20178 | 1107.16 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 32124 | 16.72 | 2025-03-01 | 69 | 2 | 11 | Actual |
| 19727 | 74166.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 12826 | 100.00 | 2023-08-31 | 68 | 1 | 6 | Budget |
| 27756 | -137.54 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 31565 | 137052.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 1125 | 23586.37 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 9339 | 50.00 | 2023-05-31 | 82 | 1 | 5 | Budget |
| 24445 | 6030.66 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 26081 | 21.00 | 2024-09-29 | 69 | 4 | 6 | Actual |
| 18498 | 48.63 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 6957 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 28581 | 554.12 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 33254 | 90.12 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 21653 | 51.00 | 2024-05-30 | 69 | 6 | 3 | Actual |
| 16870 | 55.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 9265 | 200.00 | 2023-05-31 | 84 | 6 | 4 | Budget |
| 3076 | 248.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-08-30 | 78 | 5 | 11 | Actual |
| 18320 | 96.51 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 28418 | 157.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 21096 | 189072.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 36004 | 329388.00 | 2025-07-01 | 29 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-07-31 | 78 | 1 | 12 | Actual |
| 36193 | 290.00 | 2025-07-01 | 90 | 6 | 5 | Actual |
| 15341 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 8555 | 40.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 13658 | 2310.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 6056 | 503823.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 5093 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 12021 | 480.00 | 2023-07-31 | 65 | 1 | 7 | Budget |
| 6649 | 35800.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 27109 | 187338.00 | 2024-10-30 | 29 | 7 | 5 | Actual |
| 31196 | 61026.36 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 19131 | 21517.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 6188 | 280.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 1015 | 280.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 29205 | 49390.00 | 2024-12-30 | 33 | 7 | 3 | Actual |
| 33613 | 8582.11 | 2025-04-01 | 33 | 7 | 13 | Actual |
| 3471 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
| 34038 | 209.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 8414 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 28922 | 44.38 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 2193 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 11014 | 16726.00 | 2023-07-01 | 24 | 7 | 7 | Actual |
| 31252 | 14206.34 | 2025-01-30 | 38 | 7 | 12 | Actual |
| 781 | 10564.00 | 2022-09-30 | 20 | 7 | 6 | Actual |
| 14961 | 1425.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 1640 | 73.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
| 8042 | -65.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-07-31 | 13 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2024-09-29 | 12 | 2 | 4 | Actual |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 12730 | 29300.00 | 2023-08-31 | 60 | 6 | 5 | Budget |
| 28196 | 752.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 314 | 16196.00 | 2022-09-30 | 28 | 7 | 4 | Actual |
| 10640 | 10.00 | 2023-07-01 | 82 | 2 | 6 | Budget |
| 15208 | 74910.05 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 26509 | 37.99 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 1923 | 1703142.00 | 2022-10-31 | 43 | 7 | 6 | Actual |
| 21552 | 3107.20 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 28251 | 74219.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 36361 | 8.00 | 2025-07-01 | 96 | 5 | 6 | Actual |
| 451 | 43030.00 | 2022-09-30 | 21 | 7 | 5 | Actual |
| 2028 | 193.00 | 2022-10-31 | 90 | 6 | 7 | Actual |
| 29264 | 491.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 31225 | 16893.63 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 2122 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 36316 | 123.00 | 2025-07-01 | 68 | 4 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-01 | 61 | 1 | 5 | Budget |
| 26477 | 223.10 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 12578 | 39112.00 | 2023-08-31 | 12 | 2 | 4 | Actual |
| 21211 | 779.88 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 7097 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 12515 | 10.00 | 2023-08-31 | 82 | 7 | 3 | Budget |
| 8232 | 8.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 22303 | 195247.14 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 12945 | 107.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 8914 | 82.90 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 3587 | 700.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 13824 | 348.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
| 33695 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 5790 | 40.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 11384 | 62.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 32008 | 504.12 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 15632 | 10480.00 | 2023-12-01 | 52 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-07-31 | 61 | 5 | 11 | Actual |
| 23223 | 578.36 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 14095 | 20206.00 | 2023-09-30 | 100 | 7 | 7 | Actual |
| 6743 | 2964.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 22807 | 140.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 9219 | 4100.00 | 2023-05-31 | 53 | 6 | 4 | Budget |
| 25891 | 81502.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
| 30194 | 567.93 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 30841 | 1286815.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 11814 | 40.00 | 2023-07-31 | 82 | 3 | 6 | Budget |
| 17989 | 29953.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 32455 | 678.46 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 1199 | 100.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 7811 | 200.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 7300 | 441070.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
| 6234 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 13807 | 139.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 2390 | 12108.00 | 2022-12-01 | 46 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 17676 | 110.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 31341 | 273.19 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 15709 | 644.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 38502 | 580146.00 | 2025-08-31 | 6 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 15505 | 356.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 13854 | 3.00 | 2023-09-30 | 96 | 2 | 6 | Actual |
| 27803 | 298.64 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 5544 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 33574 | 401.26 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 17124 | 1255.65 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 19217 | 257.15 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 28533 | 2228.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 22005 | 39.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 7515 | 10084.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 8483 | 113.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 8538 | 148.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 23255 | 619.27 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 37954 | 268.85 | 2025-07-31 | 92 | 6 | 11 | Actual |
| 29426 | 520029.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 26214 | 405.00 | 2024-09-29 | 90 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 30596 | 162.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 9306 | 319901.00 | 2023-05-31 | 46 | 7 | 4 | Actual |
| 31615 | 17756.00 | 2025-03-01 | 52 | 6 | 5 | Actual |
| 11397 | 54.00 | 2023-07-31 | 90 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-07-30 | 20 | 7 | 12 | Actual |
| 37091 | 396.00 | 2025-07-31 | 84 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 26264 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 18065 | 76.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 31568 | 19360.00 | 2025-03-01 | 20 | 7 | 4 | Actual |
| 35288 | 1296.00 | 2025-05-31 | 77 | 1 | 7 | Actual |
| 2177 | 17318.07 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 20692 | 40061.00 | 2024-05-02 | 32 | 7 | 3 | Actual |
| 29781 | 29413.75 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 6824 | 331.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 18371 | 377.36 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 2753 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 36346 | 123.00 | 2025-07-01 | 74 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 26157 | 510.00 | 2024-09-29 | 92 | 6 | 6 | Actual |
| 7092 | 185.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 29988 | 104866.54 | 2024-12-30 | 13 | 7 | 11 | Actual |
| 35155 | 290.00 | 2025-05-31 | 89 | 3 | 6 | Actual |
| 5575 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 12596 | 11100.00 | 2023-08-31 | 63 | 6 | 4 | Budget |
| 7336 | 138.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 32294 | 112.46 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-07-31 | 87 | 6 | 6 | Budget |
| 16174 | 53546.02 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 17929 | 259.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 36358 | 235.00 | 2025-07-01 | 90 | 5 | 6 | Actual |
| 4511 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 1740 | 17200.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 5011 | 650.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 5661 | 11.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 17692 | 452.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 32356 | 7143.45 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 19422 | 318.85 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 26809 | 8161.05 | 2024-09-29 | 33 | 7 | 13 | Actual |
| 652 | 80.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 19901 | 27.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 27300 | 16422.00 | 2024-10-30 | 20 | 7 | 6 | Actual |
| 2261 | 410.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 33501 | 13043.56 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 1911 | 17074.00 | 2022-10-31 | 24 | 7 | 6 | Actual |
| 24905 | 128273.00 | 2024-08-30 | 15 | 7 | 5 | Actual |
| 3634 | 380.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 21247 | 195.02 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 9904 | 76343.00 | 2023-05-31 | 37 | 7 | 7 | Actual |
| 9027 | 440.00 | 2023-05-31 | 92 | 1 | 3 | Actual |
| 18832 | 13572.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 34464 | 27.36 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 36406 | 55087.00 | 2025-07-01 | 19 | 7 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 7472 | 157.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 36835 | 6177.46 | 2025-07-01 | 43 | 7 | 11 | Actual |
| 21332 | 151.83 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 29031 | 182602.90 | 2024-11-30 | 12 | 2 | 13 | Actual |
| 3626 | 369.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 30759 | 136.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 20952 | 134.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 29091 | 1235.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
| 15443 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 6283 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 27428 | 123.81 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 1287 | 100.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
| 34012 | 281.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 324 | 23636.00 | 2022-09-30 | 40 | 7 | 4 | Actual |
| 25100 | 52764.00 | 2024-08-30 | 13 | 7 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 25644 | 505.02 | 2024-08-30 | 34 | 7 | 12 | Actual |
| 21318 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 35738 | 49.70 | 2025-05-31 | 89 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 1362 | 88280.00 | 2022-10-31 | 12 | 2 | 4 | Actual |
| 15731 | 4514.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 8117 | 161.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 8182 | 26432.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 11870 | 111.00 | 2023-07-31 | 89 | 4 | 6 | Actual |
| 13981 | 119509.00 | 2023-09-30 | 21 | 7 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 16968 | 19.00 | 2023-12-31 | 69 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-05-31 | 76 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-07-31 | 77 | 1 | 8 | Actual |
| 38504 | 11602.00 | 2025-08-31 | 8 | 7 | 5 | Actual |
| 20719 | 50.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 28823 | 61673.18 | 2024-11-30 | 56 | 6 | 11 | Actual |
| 30883 | 437.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 34981 | 75858.00 | 2025-05-31 | 39 | 7 | 4 | Actual |
| 18644 | 12916.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 481 | 100.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 18059 | 342.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 10863 | 392642.00 | 2023-07-01 | 6 | 7 | 6 | Actual |
| 32828 | 660.00 | 2025-04-01 | 92 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 8228 | 240.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 34045 | 146.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 35342 | 947193.00 | 2025-05-31 | 6 | 7 | 7 | Actual |
| 24487 | 3415.72 | 2024-07-30 | 20 | 7 | 11 | Actual |
| 30958 | 44601.91 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 3903 | 100.00 | 2022-12-31 | 74 | 2 | 6 | Budget |
| 435 | 4254.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 28206 | 292.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 5680 | 2981.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-07-31 | 96 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-03-01 | 101 | 6 | 11 | Actual |
| 24093 | 19414.00 | 2024-07-30 | 100 | 7 | 6 | Actual |
| 22621 | 55614.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-07-01 | 77 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Budget |
| 6168 | 43.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 8159 | 386576.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 39194 | 2.00 | 2025-08-31 | 96 | 2 | 12 | Actual |
| 28161 | 62956.00 | 2024-11-30 | 19 | 7 | 4 | Actual |
| 17038 | 189.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 17556 | 124.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 2704 | 19933.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 23602 | 442.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 21077 | 9.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 19243 | 150525.10 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 1590 | 39327.00 | 2022-10-31 | 39 | 7 | 5 | Actual |
| 18561 | 644.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 19898 | 104.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 1921 | 94386.00 | 2022-10-31 | 39 | 7 | 6 | Actual |
| 23035 | 230.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 5014 | 100.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 31503 | 815.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 32806 | 2022.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 37438 | 471.00 | 2025-07-31 | 66 | 3 | 6 | Actual |
| 20148 | 1041155.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 27924 | 966.18 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 32963 | 103.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 35753 | 650.77 | 2025-05-31 | 66 | 6 | 12 | Actual |
| 27132 | 133.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 4370 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 6000 | 28800.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 32762 | 81.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 18576 | 761.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-05-31 | 67 | 1 | 4 | Budget |
| 31397 | -570.00 | 2025-03-01 | 91 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-08-30 | 99 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 26964 | 380.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-08-31 | 87 | 1 | 7 | Actual |
| 21638 | 131.00 | 2024-05-30 | 94 | 1 | 3 | Actual |
| 241 | 42417.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
| 29001 | 12654.19 | 2024-11-30 | 40 | 7 | 12 | Actual |
| 3371 | 1900.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 33961 | 23.00 | 2025-05-02 | 68 | 2 | 6 | Actual |
| 29836 | 1228679.30 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 11346 | 25308.00 | 2023-07-31 | 33 | 7 | 3 | Actual |
| 25943 | 320.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 34606 | 66.72 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 21566 | 28.42 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 33891 | 259.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 31243 | 10199.89 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 2315 | 2400.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 35102 | -262.00 | 2025-05-31 | 91 | 1 | 6 | Actual |
| 36377 | 129.00 | 2025-07-01 | 72 | 6 | 6 | Actual |
| 28039 | 71979.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 18277 | 19.91 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 2949 | 38.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 20246 | 673.82 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 35211 | 6.00 | 2025-05-31 | 96 | 5 | 6 | Actual |
| 9910 | 14629.00 | 2023-05-31 | 100 | 7 | 7 | Actual |
| 19833 | 34.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 9050 | 215.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-07-31 | 76 | 2 | 8 | Budget |
| 38750 | 710.00 | 2025-08-31 | 92 | 1 | 7 | Actual |
| 15242 | 203.95 | 2023-10-31 | 90 | 1 | 11 | Actual |
| 27775 | 118.85 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 8006 | 75.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 24012 | 16.00 | 2024-07-30 | 69 | 5 | 6 | Actual |
| 22598 | 416.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 3925 | 132.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-07-01 | 65 | 4 | 11 | Actual |
| 12882 | 94.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 35904 | 4332.91 | 2025-05-31 | 18 | 7 | 13 | Actual |
| 17138 | 10.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-01 | 28 | 7 | 8 | Actual |
| 34734 | 117.04 | 2025-05-02 | 84 | 6 | 13 | Actual |
| 5961 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 13570 | 29150.00 | 2023-09-30 | 28 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 17757 | 214601.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 27700 | 73099.99 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 1953 | 888.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 15738 | 27.00 | 2023-12-01 | 69 | 6 | 5 | Actual |
| 23783 | 74201.00 | 2024-07-30 | 15 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2022-10-31 | 34 | 7 | 3 | Actual |
| 21788 | 196.00 | 2024-05-30 | 90 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-08-30 | 66 | 2 | 11 | Actual |
| 30426 | -327.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 30337 | 58329.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 21907 | 32510.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 28049 | 356838.00 | 2024-11-30 | 29 | 7 | 3 | Actual |
| 5435 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 10186 | 380.00 | 2023-07-01 | 80 | 6 | 3 | Budget |
| 23798 | 164968.00 | 2024-07-30 | 37 | 7 | 4 | Actual |
| 11942 | 280.00 | 2023-07-31 | 66 | 6 | 6 | Budget |
| 20932 | 81.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-05-31 | 61 | 6 | 6 | Budget |
| 1732 | 480.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 6581 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 31522 | 43426.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 25835 | 12120.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 30908 | 934.43 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 5371 | 507.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 32149 | 96.51 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 29820 | 99640.82 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 7290 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 26031 | 48.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 5188 | 40.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 28190 | 501.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2023-07-31 | 57 | 6 | 5 | Budget |
| 16196 | 33478.98 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 39009 | 210.34 | 2025-08-31 | 81 | 3 | 11 | Actual |
| 23078 | 120854.00 | 2024-06-30 | 31 | 7 | 6 | Actual |
| 5834 | 79.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 31945 | 162314.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 35831 | -82.96 | 2025-05-31 | 91 | 1 | 13 | Actual |
| 30773 | 472.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 19028 | 7286.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 5081 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 34452 | 11.40 | 2025-05-02 | 69 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 3491 | 14406.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-08-31 | 94 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
| 11475 | 200.00 | 2023-07-31 | 68 | 6 | 4 | Budget |
| 36970 | 206.52 | 2025-07-01 | 78 | 1 | 13 | Actual |
| 5565 | 398.06 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-08-31 | 76 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 38175 | 369.68 | 2025-07-31 | 73 | 6 | 13 | Actual |
| 11565 | 392.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 29118 | 10434.78 | 2024-11-30 | 40 | 7 | 13 | Actual |
| 24906 | 10701.00 | 2024-08-30 | 18 | 7 | 5 | Actual |
| 28150 | 1616.00 | 2024-11-30 | 97 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-07-01 | 81 | 6 | 7 | Actual |
| 14681 | 218.00 | 2023-10-31 | 90 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-05-31 | 61 | 6 | 7 | Actual |
| 13430 | 172.30 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 4768 | 509.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 34815 | 137.00 | 2025-05-31 | 71 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 29393 | -252.00 | 2024-12-30 | 91 | 6 | 5 | Actual |
| 34428 | 339.06 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 37374 | 68517.00 | 2025-07-31 | 39 | 7 | 5 | Actual |
Generated 2025-10-30 07:28:07.168 UTC