[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28362 | 33.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 7200 | 31811.00 | 2023-04-03 | 39 | 7 | 5 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 38381 | 690.00 | 2025-09-01 | 66 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 29378 | 962.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 15784 | 25512.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 7050 | 3926.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 36585 | 382.91 | 2025-07-02 | 67 | 6 | 8 | Actual |
| 8647 | 26990.00 | 2023-05-04 | 34 | 7 | 6 | Actual |
| 7156 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 4205 | 720.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 27405 | 223801.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 38023 | 10.33 | 2025-08-01 | 69 | 2 | 12 | Actual |
| 33397 | 282.68 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 14619 | 58.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 32129 | 275.23 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 28549 | 29479.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-08-01 | 90 | 2 | 8 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 35360 | 71607.00 | 2025-06-01 | 34 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 2732 | 155.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 12083 | 380.00 | 2023-08-01 | 66 | 6 | 7 | Budget |
| 7169 | -162.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 16210 | 188.00 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-08-01 | 82 | 6 | 7 | Budget |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 3573 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 9024 | 215.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 32771 | 13707.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 9585 | -216.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 32234 | 381.62 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 37261 | 15053.00 | 2025-08-01 | 8 | 7 | 4 | Actual |
| 31637 | 761.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 21514 | 12386.10 | 2024-05-03 | 34 | 7 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 22083 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 28553 | 36427.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 38598 | 685.00 | 2025-09-01 | 80 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 16432 | 16.72 | 2023-12-02 | 66 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 4937 | 74080.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
| 1708 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 5220 | 73.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 17424 | 24137.38 | 2024-01-01 | 34 | 7 | 11 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 17589 | 61.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 17390 | 218.85 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 35236 | 101.00 | 2025-06-01 | 83 | 6 | 6 | Actual |
| 9584 | 270.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 15780 | 20155.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 35990 | 404098.00 | 2025-07-02 | 6 | 7 | 3 | Actual |
| 13051 | 1983.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-07-02 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 39248 | 36657.83 | 2025-09-01 | 31 | 7 | 12 | Actual |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
| 9215 | 11.00 | 2023-06-01 | 96 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-01 | 57 | 6 | 4 | Budget |
| 17212 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 29682 | 356.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 397 | 503.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 1916 | 16969.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 4692 | 120.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 20281 | 195236.54 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 16067 | 175194.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 15629 | 262.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 2358 | 7822.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-01 | 19 | 7 | 3 | Actual |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 25738 | 362.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 12480 | 29863.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 11444 | 226.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 16423 | 111.40 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 16585 | 121630.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 33659 | 3015.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
| 2806 | 18.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 13269 | 3436.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 12570 | 990.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 15982 | 109868.00 | 2023-12-02 | 39 | 7 | 6 | Actual |
| 25143 | 245.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 15245 | 67.78 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 20056 | 9618.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 17580 | 13198.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 26233 | 94.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 38093 | 9723.28 | 2025-08-01 | 24 | 7 | 12 | Actual |
| 34210 | 144410.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 32181 | 212.47 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 29141 | 317.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 14479 | 13966.98 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 30274 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 24117 | -253.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 17370 | 980.56 | 2024-01-01 | 54 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 4923 | -174.00 | 2023-02-01 | 91 | 6 | 5 | Actual |
| 21003 | 22.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
| 18979 | 115.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 6482 | 273.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 3686 | 42249.00 | 2023-01-01 | 31 | 7 | 4 | Actual |
| 35962 | 674.00 | 2025-07-02 | 66 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-01 | 60 | 1 | 4 | Budget |
| 35483 | 46900.44 | 2025-06-01 | 38 | 7 | 8 | Actual |
| 24743 | 6515.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-07-02 | 81 | 1 | 5 | Actual |
| 19069 | 76.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 1672 | 100.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-03 | 39 | 7 | 7 | Actual |
| 13920 | 123.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 16817 | 52961.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 27054 | -322.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 2048 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 17395 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-09-01 | 85 | 1 | 6 | Budget |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 36627 | 101128.72 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 6256 | 313.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 10360 | 141.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 18454 | 48496.34 | 2024-02-01 | 35 | 7 | 11 | Actual |
| 31230 | 375471.59 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 8230 | 320.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
| 14927 | 183.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 11625 | 200.00 | 2023-08-01 | 74 | 6 | 5 | Budget |
| 13518 | 166288.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-01-01 | 52 | 6 | 4 | Budget |
| 32437 | 197185.63 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 8460 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 5351 | 31283.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 10902 | 200.00 | 2023-07-02 | 68 | 1 | 7 | Budget |
| 30326 | 48386.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 15192 | 1633840.62 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 29150 | 17459.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 25923 | 423.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 7972 | 211331.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 20940 | 9.00 | 2024-05-03 | 96 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 2671 | 160.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-01-01 | 92 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 31671 | 44887.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 29510 | 1381.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 5660 | 194.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 1589 | 18411.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 22156 | 1687.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-08-01 | 80 | 6 | 6 | Actual |
| 37780 | 182715.09 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 24964 | 111.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 9686 | 10062.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 18771 | 45.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 23831 | 9.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 9824 | 134137.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-08-01 | 81 | 1 | 5 | Budget |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 29598 | 442660.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 35548 | 253.96 | 2025-06-01 | 66 | 3 | 11 | Actual |
| 35222 | 307.00 | 2025-06-01 | 66 | 6 | 6 | Actual |
| 34852 | 41929.00 | 2025-06-01 | 28 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 26035 | 60.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 23966 | 127.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 1453 | 17416.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 10227 | 31770.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 37286 | 58995.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 20051 | 331.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 21105 | 29488.00 | 2024-05-03 | 40 | 7 | 6 | Actual |
| 12947 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 18399 | 53.95 | 2024-02-01 | 54 | 6 | 11 | Actual |
| 32491 | 41352.90 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 35181 | 176.00 | 2025-06-01 | 89 | 4 | 6 | Actual |
| 17478 | 5.01 | 2024-01-01 | 84 | 2 | 12 | Actual |
| 18376 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 27379 | 64236.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 15779 | 24284.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-01 | 34 | 7 | 5 | Actual |
| 34547 | 479.49 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 12595 | 5808.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 7044 | 95146.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 5252 | -182.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 30034 | 155.02 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 5111 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 17821 | 10.00 | 2024-02-01 | 96 | 6 | 5 | Actual |
| 38370 | 170400.00 | 2025-09-01 | 12 | 2 | 4 | Actual |
| 6362 | 235.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 24077 | 10603.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 37047 | 12841.84 | 2025-07-02 | 7 | 7 | 13 | Actual |
| 16989 | 47500.00 | 2024-01-01 | 99 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 26689 | 34426.93 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 28602 | 599.58 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 36773 | 52.89 | 2025-07-02 | 94 | 5 | 11 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 589 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 26186 | 40030.00 | 2024-09-30 | 40 | 7 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 15464 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 35597 | 5.00 | 2025-06-01 | 96 | 4 | 11 | Actual |
| 32049 | 213.21 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 12258 | 11671.00 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 8560 | 144.00 | 2023-05-04 | 90 | 5 | 6 | Actual |
| 30929 | -335.28 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-09-01 | 85 | 1 | 4 | Actual |
| 32072 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 31808 | 126.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 19463 | 81373.78 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 14987 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 22290 | -171.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 290 | 142.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 921 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 33893 | -318.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-02-01 | 53 | 6 | 5 | Actual |
| 29872 | 40.12 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 31252 | 14206.34 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 15984 | 3285908.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 24034 | 6388.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 37058 | 7861.05 | 2025-07-02 | 24 | 7 | 13 | Actual |
| 34405 | 485.87 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-06-01 | 81 | 6 | 13 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Budget |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 25798 | -92.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 35794 | 9088.16 | 2025-06-01 | 28 | 7 | 12 | Actual |
| 17284 | 90.12 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 7533 | 14324.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 4200 | 158.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 24237 | -173.16 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 1448 | 27785.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 31631 | 532.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 30009 | 606406.59 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 21742 | 244.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 27959 | 7824.20 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 8854 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 5680 | 2981.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 12568 | 184.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 22793 | 115195.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 31203 | 612.47 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 34929 | 19396.00 | 2025-06-01 | 63 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-07-02 | 72 | 6 | 7 | Actual |
| 34033 | 428.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 26816 | 376560.83 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 26230 | 851.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 2380 | 49815.00 | 2022-12-02 | 31 | 7 | 3 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 11745 | 70.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 31609 | 391.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 35489 | 37788.70 | 2025-06-01 | 60 | 1 | 11 | Actual |
| 3998 | 125.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 2056 | 25561.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 25886 | 34909.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 12057 | -198.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 31933 | 421.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 34962 | 105324.00 | 2025-06-01 | 13 | 7 | 4 | Actual |
| 7537 | 3800.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 29862 | 422.04 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 1625 | 321.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 4299 | 23131.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 634 | 129.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 9652 | 40.00 | 2023-06-01 | 71 | 5 | 6 | Budget |
| 7345 | -216.00 | 2023-04-03 | 91 | 3 | 6 | Actual |
| 35985 | 13.00 | 2025-07-02 | 96 | 6 | 3 | Actual |
| 7330 | 648.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 11617 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-07-31 | 91 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 21537 | 43.31 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 8699 | -186.00 | 2023-05-04 | 91 | 1 | 7 | Actual |
| 22792 | 24489.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 912 | 78234.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 24504 | 176059.22 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 29299 | 277.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 16262 | 8.21 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 11375 | 98.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 34621 | 260.34 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 37474 | 445.00 | 2025-08-01 | 80 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 15552 | 17466.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 16427 | 1833.77 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 5592 | 74294.89 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 37473 | 108.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 32140 | -109.88 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 31535 | 58.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 21460 | 660.35 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 6078 | 39702.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 34834 | 14.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 33587 | 201.26 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-07-02 | 78 | 6 | 5 | Budget |
| 33852 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 19950 | 140.00 | 2024-04-02 | 74 | 3 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 4114 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 20563 | 44.38 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 26188 | 2692190.00 | 2024-09-30 | 43 | 7 | 6 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 26576 | 1881.65 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 13582 | -299122.50 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 6643 | 176.84 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 4932 | 377959.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 558 | 176.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-09-01 | 80 | 7 | 3 | Budget |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-06-01 | 74 | 3 | 6 | Budget |
| 23714 | 3877.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 4394 | 154.11 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 37073 | 80454.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 17850 | 505481.00 | 2024-02-01 | 43 | 7 | 5 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 24043 | 28.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-09-01 | 68 | 4 | 6 | Budget |
| 15306 | 142.25 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 28636 | 660.18 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-07-02 | 57 | 6 | 5 | Budget |
| 23416 | 36.93 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 8592 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 2951 | 6637.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 35591 | 375.23 | 2025-06-01 | 87 | 4 | 11 | Actual |
| 1721 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 25318 | 13513.45 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 3814 | 8232.00 | 2023-01-01 | 18 | 7 | 5 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 30220 | 101989.12 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 11584 | 720.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 28737 | 66.72 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-08-01 | 87 | 4 | 11 | Actual |
| 13987 | 116010.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-01 | 19 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 35894 | 509.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 15203 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-07-02 | 46 | 7 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 22179 | 778708.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 34057 | 199.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 1499 | 285.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 39282 | 159.15 | 2025-09-01 | 90 | 1 | 13 | Actual |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 37974 | 7587.07 | 2025-08-01 | 28 | 7 | 11 | Actual |
| 31714 | 12.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 5423 | 20904.00 | 2023-02-01 | 40 | 7 | 7 | Actual |
| 25196 | 12485.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 18392 | 26.29 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 26165 | 6405.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 6127 | 288.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 25355 | 76.29 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 7971 | 187106.00 | 2023-05-04 | 101 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-09-01 | 80 | 1 | 13 | Actual |
| 17411 | 64089.19 | 2024-01-01 | 15 | 7 | 11 | Actual |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 8354 | 550.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 4673 | 142.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 3796 | 720.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-08-01 | 68 | 2 | 6 | Actual |
| 18629 | 6381.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 38248 | 54.00 | 2025-09-01 | 94 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 8628 | 547222.00 | 2023-05-04 | 4 | 7 | 6 | Actual |
| 10256 | 96.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-07-02 | 74 | 5 | 6 | Budget |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 5327 | 720.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 32286 | 300370.98 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 3658 | 550.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 4953 | 22052.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 36065 | 423.00 | 2025-07-02 | 89 | 1 | 4 | Actual |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 9295 | 160116.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 9441 | 20015.00 | 2023-06-01 | 40 | 7 | 5 | Actual |
| 26891 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 18071 | 356.00 | 2024-02-01 | 90 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 34356 | 747.58 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 33474 | 8269.00 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 7634 | 550.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 15461 | 1607.17 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 6413 | 44000.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 20788 | -230.00 | 2024-05-03 | 91 | 6 | 4 | Actual |
| 6481 | 554.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 22120 | 64.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 35921 | 10334.78 | 2025-06-01 | 40 | 7 | 13 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 3032 | 16969.00 | 2022-12-02 | 33 | 7 | 6 | Actual |
| 34736 | 632.84 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 34847 | 26918.00 | 2025-06-01 | 20 | 7 | 3 | Actual |
| 32311 | 163.53 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 5801 | 4.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 19277 | 168.85 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 7516 | 97101.00 | 2023-04-03 | 21 | 7 | 6 | Actual |
| 23614 | 417.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
| 18430 | 4.00 | 2024-02-01 | 96 | 6 | 11 | Actual |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 28269 | 71414.00 | 2024-12-01 | 39 | 7 | 5 | Actual |
| 31513 | 339.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 24031 | 20443.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 11536 | 132382.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 1324 | 750.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 37465 | 100.00 | 2025-08-01 | 67 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 38519 | 28771.00 | 2025-09-01 | 33 | 7 | 5 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 22610 | 463.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 14425 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 6703 | 129.87 | 2023-03-03 | 89 | 6 | 8 | Actual |
| 14060 | 428.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 29319 | 6928.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-06-01 | 76 | 1 | 4 | Actual |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 29583 | 299.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 34934 | 92.00 | 2025-06-01 | 69 | 6 | 4 | Actual |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 25983 | 122974.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 35423 | 7.00 | 2025-06-01 | 96 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 20264 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 28199 | 229.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 13864 | 23.00 | 2023-10-01 | 69 | 3 | 6 | Actual |
| 31765 | 186.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 39241 | 5464.69 | 2025-09-01 | 20 | 7 | 12 | Actual |
| 23893 | 45844.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 17863 | 179.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 28259 | 29569.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 9088 | 7230.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-06-01 | 85 | 6 | 7 | Budget |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 4981 | 239.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 25989 | -1073234.00 | 2024-09-30 | 43 | 7 | 5 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 21055 | 148.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 1100 | 210286.82 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 3522 | 50.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 34523 | 8504.11 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 1437 | 9321.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 27859 | 32.83 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 38100 | 54166.66 | 2025-08-01 | 35 | 7 | 12 | Actual |
| 693 | 16.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 17310 | -70.52 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 4609 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 8194 | 516.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 16919 | 20.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 904 | 178.00 | 2022-10-01 | 90 | 6 | 7 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 28433 | 89.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 36068 | 866.00 | 2025-07-02 | 92 | 1 | 4 | Actual |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 16538 | 477.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 28185 | 691.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 15000 | 169243.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 39039 | 115.65 | 2025-09-01 | 84 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 25654 | -9109.80 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 33962 | 6.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
| 19232 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 37882 | 408.21 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 3809 | 9055.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 37481 | 234.00 | 2025-08-01 | 89 | 4 | 6 | Actual |
| 16778 | 827.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 26187 | 350000.00 | 2024-09-30 | 42 | 7 | 6 | Actual |
| 38485 | 1301.00 | 2025-09-01 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 26969 | 137132.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 17575 | 161897.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 8183 | 302470.00 | 2023-05-04 | 43 | 7 | 4 | Actual |
| 5037 | 200.00 | 2023-02-01 | 81 | 2 | 6 | Budget |
| 11038 | 480.00 | 2023-07-02 | 66 | 1 | 8 | Budget |
| 861 | 3172.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 17204 | 1032941.54 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 32135 | 73.10 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 11020 | 44070.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 33588 | 310.03 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 6956 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 17844 | 48677.00 | 2024-02-01 | 34 | 7 | 5 | Actual |
| 10420 | 24653.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 17817 | 288.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
| 7979 | 13720.00 | 2023-05-04 | 18 | 7 | 3 | Actual |
| 19398 | -59.88 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 22780 | 14268.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 24340 | 8.21 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 32178 | 17.78 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 933 | 26049.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-07-02 | 82 | 1 | 5 | Actual |
| 22181 | 15574.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 22066 | 198.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-07-02 | 66 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 8242 | 15991.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 13996 | 350000.00 | 2023-10-01 | 42 | 7 | 6 | Actual |
| 22436 | 24594.83 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 34761 | 57298.81 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 34791 | 323.00 | 2025-06-01 | 84 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 21351 | 846.52 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
| 23234 | -161.04 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 37920 | -20.52 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 38663 | 5594.00 | 2025-09-01 | 53 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 21501 | 32265.19 | 2024-05-03 | 15 | 7 | 11 | Actual |
| 35315 | 325.00 | 2025-06-01 | 67 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 15039 | 109251.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 17874 | 233.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 33231 | 160.34 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 35317 | 68.00 | 2025-06-01 | 69 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 39163 | -134.34 | 2025-09-01 | 91 | 1 | 12 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 8635 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 22961 | 128.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 26110 | 78.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 32950 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 29609 | 6184.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 33180 | 28953.14 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 6396 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 15416 | 98.63 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 24440 | 1.00 | 2024-07-31 | 96 | 5 | 11 | Actual |
| 16747 | 160.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 26069 | 382.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 14440 | 59.27 | 2023-10-01 | 90 | 2 | 12 | Actual |
| 37052 | 4332.91 | 2025-07-02 | 18 | 7 | 13 | Actual |
| 35524 | 24.16 | 2025-06-01 | 69 | 2 | 11 | Actual |
| 33831 | 79404.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 25512 | 4832.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 29296 | 178.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 31381 | 132.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 26128 | 2770.00 | 2024-09-30 | 54 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 3163 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 38710 | 6123.00 | 2025-09-01 | 23 | 7 | 6 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 28486 | 1215.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 1898 | 483229.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 21011 | 223.00 | 2024-05-03 | 81 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 13775 | 15301.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 23987 | 22.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-08-01 | 83 | 4 | 11 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 33935 | 37.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-09-01 | 87 | 4 | 11 | Actual |
| 29265 | -393.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-09-01 | 87 | 1 | 8 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 3529 | 100.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 23758 | 2265.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-07-02 | 87 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 16165 | -250.43 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 1899 | 421804.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 3922 | 234.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 15715 | 125.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 38310 | 64944.00 | 2025-09-01 | 38 | 7 | 3 | Actual |
| 37452 | 99.00 | 2025-08-01 | 84 | 3 | 6 | Actual |
| 28328 | 1565426.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 22970 | 306.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-01 | 6 | 7 | 8 | Actual |
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 19707 | 68.00 | 2024-04-02 | 69 | 1 | 4 | Actual |
| 2027 | 125.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 17351 | 123.10 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 12294 | 378.36 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 1911 | 17074.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 37462 | 1014.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 28159 | 165747.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 25026 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 33052 | 278.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 21580 | 251.83 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 19104 | 74.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 21057 | 60.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
| 31732 | 4.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 19787 | 59153.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 7028 | 139.00 | 2023-04-03 | 89 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 18365 | 98.63 | 2024-02-01 | 90 | 4 | 11 | Actual |
| 3389 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 39226 | 378.43 | 2025-09-01 | 92 | 6 | 12 | Actual |
| 25362 | 72.04 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 24562 | 194.38 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 8880 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 19292 | 7.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 30950 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 21941 | 9.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 17293 | 47.57 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-09-01 | 85 | 2 | 12 | Actual |
| 30540 | 21395.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 1369 | 6900.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 5358 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 38233 | 288.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 21873 | 366.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 5096 | 480.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 3826 | 25454.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 6113 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 18111 | 1908.00 | 2024-02-01 | 97 | 6 | 7 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-02 | 24 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 11810 | 550.00 | 2023-08-01 | 80 | 3 | 6 | Budget |
| 25750 | 85927.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 12250 | 21007.53 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 25474 | 5020.00 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-01 | 54 | 6 | 3 | Actual |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 9688 | 56700.00 | 2023-06-01 | 56 | 6 | 6 | Budget |
| 32465 | 236.34 | 2025-03-02 | 92 | 6 | 13 | Actual |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 24120 | 12.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 35919 | 10648.82 | 2025-06-01 | 38 | 7 | 13 | Actual |
| 38494 | -346.00 | 2025-09-01 | 91 | 6 | 5 | Actual |
| 21787 | 128.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 26581 | 85416.18 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 485 | 22.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 12145 | 17156.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 350 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 10651 | 95.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 6421 | 382.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 3721 | 667.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 26235 | 3423.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2025-06-01 | 81 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 24079 | 21970.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 32430 | 301.26 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-06-01 | 53 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 17169 | 3698.12 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 23022 | 216.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 23791 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 18928 | 30.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 28116 | 228672.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 9465 | 200.00 | 2023-06-01 | 74 | 1 | 6 | Budget |
| 2050 | 16900.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 39128 | 88111.98 | 2025-09-01 | 31 | 7 | 11 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 33605 | 67895.50 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 25881 | 36558.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 24030 | 6.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 6006 | 14529.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 16164 | 316.24 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 1832 | 3.00 | 2022-11-01 | 96 | 5 | 6 | Actual |
| 19716 | 55.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-06-01 | 62 | 2 | 11 | Actual |
Generated 2025-11-01 02:49:18.549 UTC