[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1375
17522 items
NOTE: Only 1000 elements of total 17522 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10791 | 234.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 6034 | 480.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 29891 | 50.76 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 35688 | 7921.12 | 2025-06-01 | 100 | 7 | 11 | Actual |
| 7094 | 705.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 22077 | 181.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 29358 | -349.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 37510 | 323.00 | 2025-08-01 | 92 | 5 | 6 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 16749 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 11188 | 415890.65 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 31065 | 77.36 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 232 | -216.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 37763 | 24163.65 | 2025-08-01 | 8 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-08-01 | 91 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 7043 | 45778.00 | 2023-04-03 | 14 | 7 | 4 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 34200 | 14681.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 23067 | 30752.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 9156 | 21.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 37645 | 100705.00 | 2025-08-01 | 14 | 7 | 7 | Actual |
| 22022 | 8.00 | 2024-05-31 | 96 | 4 | 6 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-09-01 | 81 | 3 | 11 | Actual |
| 5982 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 20528 | 6.08 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 30948 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 10840 | 280.00 | 2023-07-02 | 81 | 6 | 6 | Budget |
| 32780 | 97119.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 35967 | 192.00 | 2025-07-02 | 72 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 29265 | -393.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 32852 | 72.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 33439 | 42.25 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 25169 | 386.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 13976 | 44704.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
| 16796 | 24785.00 | 2024-01-01 | 7 | 7 | 5 | Actual |
| 17138 | 10.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 12007 | 120289.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 2358 | 7822.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 36210 | 15113.00 | 2025-07-02 | 20 | 7 | 5 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 3354 | 18290.82 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 37063 | 8245.27 | 2025-07-02 | 33 | 7 | 13 | Actual |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 32747 | 8739.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 7765 | 207.15 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 29143 | 468.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 16357 | 206.08 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-09-01 | 84 | 4 | 6 | Actual |
| 2975 | 40.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 16838 | 32.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 20051 | 331.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 24293 | 82476.86 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 22108 | 98881.00 | 2024-05-31 | 39 | 7 | 6 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 32014 | 257.15 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 13446 | 838100.03 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 22358 | 61.40 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 4943 | 2886.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 10084 | 19233.26 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 31921 | 397.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 23804 | 20603.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 12954 | 328.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 26256 | 855751.00 | 2024-09-30 | 101 | 6 | 7 | Actual |
| 19291 | 68.85 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 29165 | 218.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 28562 | 708833.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 30819 | 23788.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 29109 | 60190.09 | 2024-12-01 | 29 | 7 | 13 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 3895 | 65.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 564 | 29.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
| 26176 | 27430.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 2898 | 137.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 16552 | 20753.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 19543 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 35727 | 411.41 | 2025-06-01 | 74 | 2 | 12 | Actual |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 16718 | 35684.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 36432 | 459.00 | 2025-07-02 | 68 | 1 | 7 | Actual |
| 12117 | 111.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 6236 | 182.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 24737 | -43.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 4396 | -185.28 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 34900 | 104.00 | 2025-06-01 | 69 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 37267 | 21731.00 | 2025-08-01 | 20 | 7 | 4 | Actual |
| 17200 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 17516 | 6.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 20283 | 29722.85 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 23278 | 21640.88 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 5159 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 36575 | 42491.27 | 2025-07-02 | 53 | 6 | 8 | Actual |
| 6171 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 4014 | 91.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 9593 | 1134.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 7496 | 110.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 21710 | 50.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 22232 | 9.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 17090 | 276391.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 11798 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 14994 | 180402.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 16501 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 22568 | 12093.54 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 4899 | 166.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 9905 | 21479.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 29353 | 262.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 13376 | -153.46 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-08-31 | 81 | 5 | 11 | Actual |
| 3272 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 27524 | 258464.99 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 17924 | 36.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 33452 | 464.60 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 23662 | 61444.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 13218 | 32.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 26405 | 2682942.45 | 2024-09-30 | 45 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 14918 | 1685.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 24436 | 31.61 | 2024-07-31 | 90 | 5 | 11 | Actual |
| 12090 | 80.00 | 2023-08-01 | 71 | 6 | 7 | Budget |
| 28247 | 773118.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 38393 | 686.00 | 2025-09-01 | 81 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 705 | -87.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-01 | 101 | 6 | 3 | Budget |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 11006 | 56662.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 5177 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 14898 | 11.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 33815 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 39175 | 15.65 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 35274 | -79533.00 | 2025-06-01 | 46 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 13763 | 126.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-08-01 | 24 | 7 | 8 | Actual |
| 2319 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 12333 | 20989.35 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-08-01 | 83 | 6 | 7 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 25105 | 11486.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 35538 | 89.06 | 2025-06-01 | 89 | 2 | 11 | Actual |
| 327 | 291070.00 | 2022-10-01 | 45 | 7 | 4 | Actual |
| 20803 | 45468.00 | 2024-05-03 | 19 | 7 | 4 | Actual |
| 28936 | -24.77 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 33235 | 307.15 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 15762 | 812279.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 4415 | 12848.29 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 17309 | 90.12 | 2024-01-01 | 90 | 3 | 11 | Actual |
| 29870 | 103.95 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 18575 | -457.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 6309 | 42.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-06-01 | 83 | 4 | 11 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 22786 | 27697.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 810 | 647.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 5185 | 57.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
| 15764 | 25530.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 36455 | 24012.00 | 2025-07-02 | 53 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-06-01 | 80 | 6 | 4 | Budget |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 4471 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 11405 | 4100.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 29611 | 26332.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 24356 | -52.43 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 19911 | 47133.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 27991 | 699.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 27208 | 110.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 34515 | 92848.23 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 5538 | 10600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 11492 | 798.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 17018 | 19810.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-01 | 56 | 6 | 5 | Budget |
| 26988 | 686.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 11524 | 34976.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 18047 | 32644.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
| 3711 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 29471 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-06-01 | 65 | 6 | 4 | Actual |
| 11993 | 9604.00 | 2023-08-01 | 18 | 7 | 6 | Actual |
| 22400 | 192.25 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 4742 | 19217.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 7513 | 9604.00 | 2023-04-03 | 18 | 7 | 6 | Actual |
| 35297 | 300.00 | 2025-06-01 | 89 | 1 | 7 | Actual |
| 28376 | 199.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-07-02 | 84 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-06-01 | 65 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
| 11714 | 280.00 | 2023-08-01 | 81 | 1 | 6 | Budget |
| 15551 | 24496.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 24556 | -20.52 | 2024-07-31 | 91 | 2 | 12 | Actual |
| 602 | 130.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 22778 | 34285.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 22879 | 17659.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 10144 | 204.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 23883 | 19802.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 39305 | 210.03 | 2025-09-01 | 84 | 2 | 13 | Actual |
| 470 | 13976.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 33010 | 685.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 19738 | 156.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 22143 | 1254.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 5048 | 70.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 6147 | 18.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 4340 | 184.42 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 25979 | 71414.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 22659 | 109610.00 | 2024-07-01 | 15 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 3977 | 84.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 17867 | 509.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 35364 | 68792.00 | 2025-06-01 | 39 | 7 | 7 | Actual |
| 3604 | 60650.00 | 2023-01-01 | 12 | 2 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 6097 | 29.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 6960 | 220.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 34008 | 17.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 30089 | 489.07 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 5271 | 8156.00 | 2023-02-01 | 22 | 7 | 6 | Actual |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 20790 | 20090.00 | 2024-05-03 | 94 | 6 | 4 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 19001 | 72.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 26027 | 7.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 23355 | 143.31 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 34643 | 7504.09 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 12543 | 220.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 29861 | -252.43 | 2024-12-31 | 91 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 18425 | 81.61 | 2024-02-01 | 89 | 6 | 11 | Actual |
| 33071 | 175965.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 2865 | 305.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 17757 | 214601.00 | 2024-02-01 | 43 | 7 | 4 | Actual |
| 14200 | 4739.05 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 27405 | 223801.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-07-02 | 52 | 6 | 6 | Budget |
| 11715 | 345.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 22292 | 86032.99 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 5248 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 28406 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 36162 | 15.00 | 2025-07-02 | 96 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 19367 | 31.61 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 22490 | 27459.78 | 2024-05-31 | 35 | 7 | 11 | Actual |
| 13259 | 19766.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 35965 | 74.00 | 2025-07-02 | 69 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 18728 | 278.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 22867 | 18577.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 21096 | 189072.00 | 2024-05-03 | 29 | 7 | 6 | Actual |
| 8795 | 1062008.00 | 2023-05-04 | 46 | 7 | 7 | Actual |
| 37513 | 12663.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 4715 | 192.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 16573 | 270.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 28188 | 76.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 2165 | 300.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 9677 | 55.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-07-02 | 82 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 24683 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 17742 | 65492.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 14910 | 51.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 21104 | 112664.00 | 2024-05-03 | 39 | 7 | 6 | Actual |
| 11717 | 30.00 | 2023-08-01 | 82 | 1 | 6 | Budget |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 34672 | 446.87 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 30237 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 16476 | 10.33 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 20200 | 488.97 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 1265 | -89958.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-06-01 | 90 | 2 | 13 | Actual |
| 21628 | 891.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 38076 | 8.00 | 2025-08-01 | 96 | 6 | 12 | Actual |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 32561 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 29700 | 75343.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 37009 | 4.00 | 2025-07-02 | 96 | 2 | 13 | Actual |
| 37598 | 456.00 | 2025-08-01 | 90 | 1 | 7 | Actual |
| 34713 | 9699.68 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 37282 | 49408.00 | 2025-08-01 | 40 | 7 | 4 | Actual |
| 19870 | 18249.00 | 2024-04-02 | 24 | 7 | 5 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 37977 | 12045.66 | 2025-08-01 | 32 | 7 | 11 | Actual |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 20526 | 16.72 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 13276 | 43590.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 33480 | 325589.80 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 11609 | 11152.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-05-03 | 13 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 4019 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 25392 | 9447.74 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-06-01 | 65 | 1 | 7 | Budget |
| 33690 | 12119.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-05-04 | 66 | 2 | 6 | Budget |
| 22668 | 240366.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 36988 | 441.61 | 2025-07-02 | 66 | 2 | 13 | Actual |
| 5181 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 26123 | -222.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 19115 | 1701.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 5575 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 7297 | 172.00 | 2023-04-03 | 92 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
| 8838 | 195.02 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 23038 | 79.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 2669 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 35647 | 32.67 | 2025-06-01 | 82 | 6 | 11 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 34017 | 40.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 28086 | 13.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 34444 | 5.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 27825 | 339510.28 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 9944 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 30276 | 5419.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 23797 | 190705.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 25748 | 18417.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 22448 | 40.12 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 28676 | 268122.74 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 26229 | 936.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 822 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 5978 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 24235 | 143.51 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 18390 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 29584 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 34746 | 375099.47 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 34323 | 246937.50 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 33529 | 181.96 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 14213 | 400000.00 | 2023-10-01 | 42 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 27156 | 9.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 36453 | 210109.00 | 2025-07-02 | 12 | 2 | 7 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 8502 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 28487 | 127.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 30578 | 582.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 2983 | 158.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 3178 | 39902.00 | 2022-12-02 | 39 | 7 | 7 | Actual |
| 26485 | 166.72 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 37795 | 39.06 | 2025-08-01 | 69 | 1 | 11 | Actual |
| 24739 | 18.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 21753 | 248.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 16773 | 332.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 17236 | 131.61 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 14723 | 173.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 37643 | 20141.00 | 2025-08-01 | 8 | 7 | 7 | Actual |
| 22642 | 161.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 12123 | 667.00 | 2023-08-01 | 97 | 6 | 7 | Actual |
| 39115 | 10775.43 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 14210 | 33872.92 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 32364 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 18613 | 9.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 33935 | 37.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 14069 | 15177.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 21206 | 1137.47 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 27004 | 589707.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 35595 | 183.74 | 2025-06-01 | 92 | 4 | 11 | Actual |
| 37927 | 177782.80 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 36540 | 484.42 | 2025-07-02 | 89 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 32444 | 364.42 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 5935 | 89446.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 12118 | 170.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 23408 | -109.88 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 36394 | 11.00 | 2025-07-02 | 96 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-06-01 | 74 | 1 | 4 | Budget |
| 31719 | 146.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 3418 | 4300.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 10530 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 295 | 7.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 32756 | 434.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 38782 | 216.00 | 2025-09-01 | 89 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 25057 | -82.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 33068 | 19126.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 35063 | 5248.00 | 2025-06-01 | 23 | 7 | 5 | Actual |
| 4274 | 29500.00 | 2023-01-01 | 99 | 6 | 7 | Actual |
| 10606 | 76.00 | 2023-07-02 | 94 | 1 | 6 | Actual |
| 31448 | 24202.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 6617 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 13563 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-07-02 | 87 | 6 | 7 | Actual |
| 17689 | 220.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 22508 | 28.42 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 26099 | 11.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 6530 | 67605.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 6192 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 240 | -1126.00 | 2022-10-01 | 53 | 6 | 4 | Actual |
| 7965 | 310.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 21509 | 6504.07 | 2024-05-03 | 28 | 7 | 11 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 24646 | 666.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 17165 | 191.99 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 12649 | 33605.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2024-04-02 | 46 | 7 | 12 | Actual |
| 21714 | 361.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 25958 | 28824.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 7252 | 52334.00 | 2023-04-03 | 12 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 30429 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 4859 | 185.00 | 2023-02-01 | 89 | 1 | 5 | Actual |
| 30547 | 163032.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 30756 | 420.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 13675 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 20340 | 20.97 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 7719 | 7.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 13975 | 63635.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 35375 | 493.51 | 2025-06-01 | 68 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 13997 | 1615814.30 | 2023-10-01 | 43 | 7 | 6 | Actual |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 3605 | 1977.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-09-01 | 66 | 1 | 7 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 26722 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 28007 | 707.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 17724 | 278.00 | 2024-02-01 | 90 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 37778 | 36327.52 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 28316 | 98.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 31512 | 364.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 16951 | 138.00 | 2024-01-01 | 90 | 5 | 6 | Actual |
| 18433 | 242139.31 | 2024-02-01 | 101 | 6 | 11 | Actual |
| 24637 | 1023.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 4290 | 18642.00 | 2023-01-01 | 24 | 7 | 7 | Actual |
| 15840 | -48.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 18021 | 379360.00 | 2024-02-01 | 4 | 7 | 6 | Actual |
| 18855 | 922581.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 8374 | 118654.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 29917 | 245.44 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 8832 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-08-01 | 73 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 32167 | -121.58 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 12987 | 280.00 | 2023-09-01 | 81 | 4 | 6 | Budget |
| 9241 | 64.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 19143 | 952298.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 25637 | 1358.23 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 19028 | 7286.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 16753 | 426.00 | 2024-01-01 | 92 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 19919 | 10.00 | 2024-04-02 | 69 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-07-02 | 78 | 1 | 5 | Actual |
| 1234 | 6860.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 19301 | 2.89 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 31924 | 328.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 19809 | 163.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 34759 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 23499 | 8172.19 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 36083 | 351.00 | 2025-07-02 | 68 | 6 | 4 | Actual |
| 10399 | 7555.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 29750 | 511.70 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 15494 | 490.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 26574 | -135.41 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 35980 | 267.00 | 2025-07-02 | 89 | 6 | 3 | Actual |
| 38012 | 146.51 | 2025-08-01 | 92 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-07-02 | 60 | 5 | 6 | Actual |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 11795 | 200.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 21190 | 40451.00 | 2024-05-03 | 31 | 7 | 7 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 33701 | 41665.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 36999 | 497.75 | 2025-07-02 | 81 | 2 | 13 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 10314 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Budget |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 28531 | 48261.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 31608 | 255.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-10-01 | 22 | 7 | 4 | Actual |
| 25773 | 547725.00 | 2024-09-30 | 45 | 7 | 3 | Actual |
| 34559 | 138.00 | 2025-05-03 | 90 | 1 | 12 | Actual |
| 27583 | -82.22 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 38751 | 385.00 | 2025-09-01 | 94 | 1 | 7 | Actual |
| 28861 | 99948.37 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 19235 | 1436.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 25800 | 12.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 10471 | 40819.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 38540 | 288.00 | 2025-09-01 | 76 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-06-01 | 85 | 6 | 6 | Actual |
| 18682 | 216.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 19079 | 11.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 7970 | 215200.00 | 2023-05-04 | 101 | 6 | 3 | Budget |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 19539 | 32.67 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 25587 | -58.81 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 19263 | 1423090.74 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 16040 | 198.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 16587 | 153728.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 35621 | -22.64 | 2025-06-01 | 91 | 5 | 11 | Actual |
| 17416 | 3288.05 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-06-01 | 82 | 5 | 11 | Actual |
| 28708 | 422.04 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 26929 | 86.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 26314 | 288715.55 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 25193 | 153205.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 23240 | 6958.79 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 33588 | 310.03 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 11506 | 140.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-06-01 | 80 | 1 | 7 | Actual |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 8915 | 60.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 28054 | 333504.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 37853 | 311.40 | 2025-08-01 | 74 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 21399 | 149.70 | 2024-05-03 | 90 | 3 | 11 | Actual |
| 12708 | 200.00 | 2023-09-01 | 84 | 1 | 5 | Budget |
| 12112 | 113.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 39193 | 52.89 | 2025-09-01 | 94 | 2 | 12 | Actual |
| 14790 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 7940 | 90.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
| 34461 | 9.27 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 1446 | 89871.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 22239 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 19740 | 34.00 | 2024-04-02 | 69 | 6 | 4 | Actual |
| 18612 | 11854.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 26968 | 20946.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 6922 | -68.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 10094 | 73320.63 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 25705 | 640.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 33272 | 120.97 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 8976 | 109974.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 1576 | 7491.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 25000 | 109.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 13197 | 210200.00 | 2023-09-01 | 54 | 6 | 7 | Budget |
| 24298 | 143596.18 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 37893 | -163.07 | 2025-08-01 | 91 | 4 | 11 | Actual |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 34271 | 8.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 3503 | 54817.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 37042 | 115.00 | 2025-07-02 | 97 | 6 | 13 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 34883 | 79.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 3580 | 970.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 21687 | 74585.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 16407 | 9.27 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 15983 | 31512.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 37782 | 41383.67 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 24741 | 26602.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 13379 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 3030 | 86845.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 30989 | 198.64 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 19052 | 18820.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 31697 | 124.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 5889 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 25529 | 37022.73 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 24278 | 1322198.44 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 21483 | 45.44 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 14328 | 8041.33 | 2023-10-01 | 54 | 6 | 11 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 4826 | 473.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 7971 | 187106.00 | 2023-05-04 | 101 | 6 | 3 | Actual |
| 10550 | 17727.00 | 2023-07-02 | 32 | 7 | 5 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 7495 | 351.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 31730 | -108.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 27209 | 81.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-02 | 52 | 6 | 4 | Actual |
| 16806 | 3790.00 | 2024-01-01 | 23 | 7 | 5 | Actual |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 7553 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 29853 | 510.34 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 19940 | 30391.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 14693 | 70973.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 5282 | 22659.00 | 2023-02-01 | 38 | 7 | 6 | Actual |
| 13051 | 1983.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 26156 | -306.00 | 2024-09-30 | 91 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 35537 | 299.70 | 2025-06-01 | 87 | 2 | 11 | Actual |
| 4000 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 21461 | 48652.73 | 2024-05-03 | 56 | 6 | 11 | Actual |
| 5577 | 120.78 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 5134 | 18.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 19091 | 637.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 21541 | 8.21 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 30556 | 1637.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 26966 | 219205.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 27550 | 159.27 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 31349 | 11115.49 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 12045 | 50.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 9100 | 51847.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 15740 | 413.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 36331 | 193.00 | 2025-07-02 | 89 | 4 | 6 | Actual |
| 14058 | 321.00 | 2023-10-01 | 90 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2025-06-01 | 19 | 7 | 7 | Actual |
| 8224 | 147.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 35678 | 13019.09 | 2025-06-01 | 32 | 7 | 11 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 22314 | 29097.08 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 9163 | 64.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 1421 | 6.00 | 2022-11-01 | 96 | 6 | 4 | Actual |
| 25145 | 269.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 15949 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 1422 | 268.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 30945 | 17587.77 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 17180 | 45.02 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2024-12-01 | 46 | 7 | 13 | Actual |
| 22922 | 346.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 1937 | 252.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 29596 | 183407.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 23682 | 293715.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 10945 | 2857.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 6169 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 1518 | 8700.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 14779 | 1061.00 | 2023-11-01 | 97 | 6 | 5 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 26497 | 14.59 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 34551 | 519.92 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-08-01 | 87 | 1 | 7 | Budget |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 10942 | 38600.00 | 2023-07-02 | 56 | 6 | 7 | Budget |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 7338 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 35087 | 32.00 | 2025-06-01 | 71 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 26725 | -74.19 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 24466 | 76.29 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 27164 | 138.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 13123 | 9604.00 | 2023-09-01 | 18 | 7 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 13110 | 2328.00 | 2023-09-01 | 94 | 6 | 6 | Actual |
| 24892 | -201.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-08-31 | 33 | 7 | 8 | Actual |
Generated 2025-11-01 03:22:31.271 UTC