[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 0
17367 items
NOTE: Only 1000 elements of total 17367 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 35308 | 15407.00 | 2025-06-01 | 57 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
| 18985 | 86.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 37347 | 13.00 | 2025-08-01 | 96 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 27397 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 3785 | 561.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 16353 | 213.53 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 329 | 16719.00 | 2022-10-01 | 100 | 7 | 4 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 21003 | 22.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 31033 | 532.68 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 9288 | 34976.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 935 | 25964.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 34114 | 34909.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 2628 | 5650.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 27726 | 72067.00 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 13127 | 8156.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 27951 | 63811.21 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 20802 | 14268.00 | 2024-05-03 | 18 | 7 | 4 | Actual |
| 15227 | 17.78 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 24569 | 12.46 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 16693 | 243.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 20269 | 23706.07 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 18341 | 31.61 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 19696 | 166.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 10474 | 51900.00 | 2023-07-02 | 56 | 6 | 5 | Budget |
| 36516 | -207898.00 | 2025-07-02 | 43 | 7 | 7 | Actual |
| 36824 | 8588.15 | 2025-07-02 | 28 | 7 | 11 | Actual |
| 31824 | 118.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-07-02 | 87 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 12737 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 19281 | 232.68 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 27988 | 319.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 27520 | 99578.69 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 36972 | 460.91 | 2025-07-02 | 81 | 1 | 13 | Actual |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 30978 | 713.54 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 24955 | 568.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 35227 | 84.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-06-01 | 82 | 5 | 11 | Actual |
| 36487 | 13.00 | 2025-07-02 | 96 | 6 | 7 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 31830 | 141.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-09-01 | 85 | 1 | 11 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 27941 | 396373.55 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 18290 | 282.68 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 16907 | 179.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-07-02 | 84 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 32166 | 153.95 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 5169 | 135.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 34405 | 485.87 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 9289 | 12073.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 24208 | 405.63 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 597 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 23101 | 525.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 32967 | -358.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 15514 | 18704.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 30941 | 138811.24 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 21947 | 94.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 22892 | 17999.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 33297 | 784.82 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 33949 | 293.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 4910 | 480.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 27511 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 5649 | 113.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 3672 | 9600.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 23616 | 556.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 17835 | 51419.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 34839 | 408288.00 | 2025-06-01 | 6 | 7 | 3 | Actual |
| 33501 | 13043.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 2837 | 683.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 20035 | 165.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 14057 | 209.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 1260 | 119746.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 34149 | 382.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 26746 | 227.57 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 23626 | 5522.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2024-04-02 | 14 | 7 | 11 | Actual |
| 10165 | 197.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 23862 | 286.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 7517 | 8239.00 | 2023-04-03 | 22 | 7 | 6 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 7785 | 12600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 34637 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 11456 | 5.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-01 | 28 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 33499 | 25891.67 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 4303 | 303170.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 31222 | 243.32 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 37564 | 163153.00 | 2025-08-01 | 31 | 7 | 6 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 6063 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 1996 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 26964 | 380.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 26608 | -64346.36 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 19867 | 56047.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 11445 | 346.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 6712 | 470964.40 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 12482 | 267921.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 18101 | 158.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 39350 | 490891.10 | 2025-09-01 | 6 | 7 | 13 | Actual |
| 20883 | 10.00 | 2024-05-03 | 96 | 6 | 5 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-07-02 | 72 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 37958 | 27000.00 | 2025-08-01 | 99 | 6 | 11 | Actual |
| 31007 | 113.53 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 29267 | 389.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 38801 | 76723.00 | 2025-09-01 | 21 | 7 | 7 | Actual |
| 39183 | 150.76 | 2025-09-01 | 81 | 2 | 12 | Actual |
| 27047 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 32356 | 7143.45 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 21304 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 32181 | 212.47 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 21443 | 47.57 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 34084 | 92.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 26598 | 11559.49 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 24436 | 31.61 | 2024-07-31 | 90 | 5 | 11 | Actual |
| 24592 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 7157 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 15611 | 35.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 31979 | 625.34 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 4692 | 120.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 19579 | -33817.76 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 33574 | 401.26 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 30580 | 93777.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 33018 | 402.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 21552 | 3107.20 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 35664 | 8038.14 | 2025-06-01 | 8 | 7 | 11 | Actual |
| 706 | 145.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 33571 | 201.26 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 22647 | 336.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 21793 | 204.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 35507 | 120.97 | 2025-06-01 | 84 | 1 | 11 | Actual |
| 16634 | 4.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-07-02 | 38 | 7 | 6 | Actual |
| 3082 | 750.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 17931 | -319.00 | 2024-02-01 | 91 | 3 | 6 | Actual |
| 19521 | 130.55 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 20547 | 2.00 | 2024-04-02 | 96 | 2 | 12 | Actual |
| 8681 | 280.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 27029 | 278440.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 1770 | 28.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 30289 | 47.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-05-04 | 81 | 2 | 6 | Budget |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 33323 | 3090.18 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 29998 | 8421.13 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 34694 | 455.65 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 30112 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 14682 | -174.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 8584 | 335.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 7812 | 301.09 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 24606 | 1358.23 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 1911 | 17074.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 17275 | 72.04 | 2024-01-01 | 81 | 2 | 11 | Actual |
| 28270 | 37399.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 20952 | 134.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 38599 | 424.00 | 2025-09-01 | 81 | 3 | 6 | Actual |
| 27666 | 53.95 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 13570 | 29150.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 37560 | 6184.00 | 2025-08-01 | 23 | 7 | 6 | Actual |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 14387 | 8524.32 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 10945 | 2857.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 24818 | 5104.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 681 | 148.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 24484 | 37969.55 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 25644 | 505.02 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 15043 | 32775.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 29053 | 195.99 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 28379 | 408.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 27265 | 311.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 16845 | -279.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
| 9574 | 40.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 19849 | 235.00 | 2024-04-02 | 90 | 6 | 5 | Actual |
| 12049 | 164.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 25813 | 306.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 36589 | 1416.26 | 2025-07-02 | 72 | 6 | 8 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 34188 | 703315.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 29342 | 70.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 16028 | 65.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 13798 | -140576.80 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 7475 | 129.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 18891 | 12.00 | 2024-03-02 | 69 | 2 | 6 | Actual |
| 25502 | -141.79 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 26213 | 263.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 27902 | -242.60 | 2024-10-31 | 91 | 2 | 13 | Actual |
| 13564 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 1830 | 117.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-07-02 | 66 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 471 | 20800.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 29239 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 25005 | -311.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 15422 | 417.79 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 9272 | -209.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 233 | 360.00 | 2022-10-01 | 92 | 1 | 4 | Actual |
| 28683 | 30872.87 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 36397 | 167985.00 | 2025-07-02 | 101 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 36314 | 331.00 | 2025-07-02 | 66 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 5095 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 16659 | -410.00 | 2024-01-01 | 91 | 1 | 4 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 22799 | 513160.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 18174 | 429.88 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 33277 | 109.27 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 25536 | 6382.79 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 20771 | 35.00 | 2024-05-03 | 69 | 6 | 4 | Actual |
| 14744 | 162339.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 19929 | 36.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 35513 | 307.15 | 2025-06-01 | 92 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 27837 | 8865.82 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 2664 | 480.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 39407 | -1957.70 | 2025-09-30 | 85 | 7 | 13 | Actual |
| 34328 | 180207.47 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 1997 | 196.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 9030 | 46651.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 25978 | 195576.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 29423 | 62325.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 4149 | 8239.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 8263 | 480.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 941 | -52842.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 1461 | 540.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 30002 | 11223.31 | 2024-12-31 | 33 | 7 | 11 | Actual |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 5542 | 220.78 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 25529 | 37022.73 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 6524 | 685958.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 22779 | 72069.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 8632 | 65464.00 | 2023-05-04 | 13 | 7 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 26839 | 1350.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-08-01 | 82 | 1 | 6 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 10097 | 989963.75 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 29925 | 109.27 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 31309 | 264.41 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 22170 | 291.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 24178 | 171727.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 24730 | 12.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 4754 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 11673 | 35956.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 31753 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-01 | 99 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 33581 | 678.46 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 1784 | 64.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 16794 | 619317.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 28465 | 44186.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 32173 | 881.63 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 31967 | 1428007.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 3976 | 380.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
| 24863 | 35432.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 8155 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-08-01 | 69 | 6 | 8 | Actual |
| 13071 | 223.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 13697 | 156291.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 12800 | 116658.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 20362 | 29.48 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 37381 | 1557.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
| 17014 | 124400.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 6031 | 742.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 25830 | 153521.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 37717 | 266.24 | 2025-08-01 | 89 | 2 | 8 | Actual |
| 34951 | -299.00 | 2025-06-01 | 91 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 5341 | 187774.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 19641 | 11.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 17873 | 416.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 13258 | 662465.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 7176 | 77085.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-06-01 | 73 | 5 | 11 | Actual |
| 35464 | 21151.48 | 2025-06-01 | 8 | 7 | 8 | Actual |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 28815 | 37.99 | 2024-12-01 | 90 | 5 | 11 | Actual |
| 6324 | 9092.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 25089 | 291.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
| 14296 | -106.69 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 36690 | -84.35 | 2025-07-02 | 91 | 2 | 11 | Actual |
| 31906 | 1384.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 2618 | 266.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 126 | 20246.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 23553 | 11.40 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 29310 | 18879.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 30912 | 95.02 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 36163 | 82619.00 | 2025-07-02 | 12 | 2 | 5 | Actual |
| 23837 | 34000.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-01 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 16232 | 33.74 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 15610 | 127.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 25772 | -321994.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-01 | 24 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 15204 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 10771 | 99.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 33318 | -92.86 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 19394 | 23.10 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 21863 | 102.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 7161 | 135.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 39224 | 283.74 | 2025-09-01 | 90 | 6 | 12 | Actual |
| 25990 | 1455599.00 | 2024-09-30 | 45 | 7 | 5 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 13796 | 24780.00 | 2023-10-01 | 40 | 7 | 5 | Actual |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 30079 | 149.70 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 18746 | 60377.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 22585 | -76456.68 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 2996 | 130.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 12823 | 156.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 11983 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 27291 | 370972.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 30310 | 996.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 39197 | 865.67 | 2025-09-01 | 54 | 6 | 12 | Actual |
| 19790 | 490014.00 | 2024-04-02 | 46 | 7 | 4 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 23151 | 10.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 31053 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 13725 | 182.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 25160 | 18200.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 33019 | 353.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 6613 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 27298 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 16751 | 320.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 8689 | 180.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 16078 | 698969.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 6176 | 35.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 13200 | 20380.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-09-01 | 81 | 1 | 5 | Budget |
| 20585 | 228.42 | 2024-04-02 | 8 | 7 | 12 | Actual |
| 19555 | 170.98 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 33165 | 448.06 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 36209 | 47217.00 | 2025-07-02 | 19 | 7 | 5 | Actual |
| 5548 | 25.32 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 14502 | 9491.36 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 31431 | 361.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 34759 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 33683 | 1172.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 4536 | 194.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 30792 | 59.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-05-04 | 84 | 4 | 6 | Actual |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 4865 | 149237.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 29517 | 35.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 12811 | 842611.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 36672 | 127.36 | 2025-07-02 | 67 | 2 | 11 | Actual |
| 4675 | 4.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-12-01 | 89 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 24961 | 4.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 5994 | 1.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 15865 | 416.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 9759 | 132096.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 36946 | 10950.96 | 2025-07-02 | 32 | 7 | 12 | Actual |
| 32087 | 1963484.98 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-06-01 | 85 | 3 | 6 | Budget |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 30303 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 24740 | 2.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 5106 | 1500.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-08-01 | 82 | 2 | 6 | Actual |
| 3596 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 21787 | 128.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 2771 | 60.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 8119 | 47.00 | 2023-05-04 | 69 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 6459 | 210360.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 12630 | 145.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 8480 | 302.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 10909 | 200.00 | 2023-07-02 | 74 | 1 | 7 | Budget |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 7647 | 21458.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 37131 | -421.00 | 2025-08-01 | 91 | 6 | 3 | Actual |
| 3788 | 59.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 2038 | 392644.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 33832 | 46206.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 21150 | 70.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 7291 | 51.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 7301 | 302611.00 | 2023-04-03 | 11 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 30489 | 29356.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 9410 | 336.00 | 2023-06-01 | 92 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 36786 | 45.44 | 2025-07-02 | 69 | 6 | 11 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 28424 | 176.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 38840 | 405.63 | 2025-09-01 | 89 | 1 | 8 | Actual |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 32161 | 92.25 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 36494 | 20084.00 | 2025-07-02 | 8 | 7 | 7 | Actual |
| 26567 | 15.65 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 23779 | 10982.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 4367 | 52.60 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 20429 | 2.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 13384 | 125503.42 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 38555 | 95111.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 8700 | 310.00 | 2023-05-04 | 92 | 1 | 7 | Actual |
| 28292 | 118.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 30749 | 59803.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 24456 | 242.25 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 21581 | 5.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 30271 | -596.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 38131 | -114.54 | 2025-08-01 | 91 | 1 | 13 | Actual |
| 19764 | 386938.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 26823 | 628.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 26071 | -469.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 17348 | 2.89 | 2024-01-01 | 69 | 5 | 11 | Actual |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 30425 | 409.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 3763 | 385.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 2381 | 30816.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-06-01 | 85 | 6 | 5 | Actual |
| 11513 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 32193 | 186.93 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 7410 | 13.00 | 2023-04-03 | 69 | 5 | 6 | Actual |
| 9766 | 24312.00 | 2023-06-01 | 38 | 7 | 6 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 7232 | 620.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 31813 | 4444.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 13119 | 8965.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 39294 | 73.18 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 1549 | 132.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-07-02 | 68 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-07-02 | 82 | 6 | 6 | Actual |
| 35918 | 33565.04 | 2025-06-01 | 37 | 7 | 13 | Actual |
| 15544 | 14365.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 8771 | 24040.00 | 2023-05-04 | 7 | 7 | 7 | Actual |
| 3636 | 273.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 1489 | 216.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-09-30 | 91 | 4 | 11 | Actual |
| 13797 | 350000.00 | 2023-10-01 | 42 | 7 | 5 | Actual |
| 7485 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 26190 | 23796.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 18861 | 137.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 4614 | 4908.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 15380 | 6443.43 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 39270 | 622.32 | 2025-09-01 | 74 | 1 | 13 | Actual |
| 36407 | 15731.00 | 2025-07-02 | 20 | 7 | 6 | Actual |
| 15078 | 173594.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 14967 | 79.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 10604 | -192.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 18329 | 50.76 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 33514 | 27.57 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 29617 | 136289.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 2360 | 229.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 31757 | 489.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 33859 | -278.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 15690 | 184500.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2023-10-01 | 23 | 7 | 4 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 30488 | 167982.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 7265 | 75.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 28038 | 96548.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 37501 | 202.00 | 2025-08-01 | 81 | 5 | 6 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 26997 | 409.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 33593 | 12500.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 36181 | 302.00 | 2025-07-02 | 74 | 6 | 5 | Actual |
| 2551 | 5240.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 5069 | 105.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 7409 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 4164 | -32698.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 33408 | 89.06 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 31670 | 25894.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 8098 | 18982.00 | 2023-05-04 | 53 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 37722 | 8.00 | 2025-08-01 | 96 | 2 | 8 | Actual |
| 30199 | 466.17 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 7984 | 4811.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 27170 | 99.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 23441 | 75.23 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 27994 | 56.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 5799 | 144.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 29270 | 7902.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 12686 | 48.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 37654 | 24687.00 | 2025-08-01 | 28 | 7 | 7 | Actual |
| 37000 | 52.13 | 2025-07-02 | 82 | 2 | 13 | Actual |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 27198 | 343.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 24721 | 13.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 26804 | 7310.16 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 30722 | 278547.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 23668 | 15454.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 38350 | 82.00 | 2025-09-01 | 69 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 22320 | 62652.25 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 21755 | -306.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 4931 | 748052.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 12113 | 100.00 | 2023-08-01 | 85 | 6 | 7 | Budget |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 17404 | 70951.02 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 8310 | 7062.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 3668 | 197774.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 22093 | 39785.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 23895 | -223978.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 28323 | 115.00 | 2024-12-01 | 90 | 2 | 6 | Actual |
| 4233 | 420.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 29312 | 101007.00 | 2024-12-31 | 14 | 7 | 4 | Actual |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 27984 | 1104.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 29331 | 49866.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 6530 | 67605.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 17021 | 4329.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 20898 | 9088.00 | 2024-05-03 | 22 | 7 | 5 | Actual |
| 9271 | 261.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 28877 | 75302.16 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-01 | 60 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 37469 | 145.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 20370 | 35.87 | 2024-04-02 | 89 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 37994 | 98.63 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 17890 | 148.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 36122 | 33229.00 | 2025-07-02 | 28 | 7 | 4 | Actual |
| 28780 | 435.87 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 25413 | 52.89 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 12754 | 210.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 6529 | 98137.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-06-01 | 24 | 7 | 11 | Actual |
| 12899 | 40.00 | 2023-09-01 | 85 | 2 | 6 | Budget |
| 1617 | 250.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 15273 | 10.33 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 15199 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 26423 | 281.62 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 602 | 130.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 34075 | 174.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 12753 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 31070 | 215.66 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 13567 | 15301.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 30482 | 240.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 31588 | 7799.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 8404 | 161.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 32397 | 39.85 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 8607 | 280.00 | 2023-05-04 | 81 | 6 | 6 | Budget |
| 18259 | 1492579.95 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 17741 | 14981.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 27365 | 7904.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 32328 | 147.57 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-05-04 | 52 | 6 | 4 | Budget |
| 29293 | 63.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 28516 | 365.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 34484 | 160.34 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 32197 | 5.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 18788 | 288.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 29186 | 290998.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 10671 | 200.00 | 2023-07-02 | 68 | 3 | 6 | Budget |
| 15533 | 945.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 27527 | 95340.74 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 38738 | 1310.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 32574 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-07-02 | 21 | 7 | 13 | Actual |
| 8627 | 374699.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 30996 | 107.14 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 17633 | 254891.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2025-07-02 | 23 | 7 | 7 | Actual |
| 32227 | 45584.59 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 25965 | 18168.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 33065 | 680050.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 9645 | 100.00 | 2023-06-01 | 66 | 5 | 6 | Budget |
| 5928 | 16196.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 27793 | 3688.06 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 17976 | 10.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 33650 | 68344.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 30866 | 811.70 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 4686 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 16008 | 213.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 27962 | 52758.38 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 19081 | 46137.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 17007 | 116185.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 37233 | 348.00 | 2025-08-01 | 68 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 5035 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 33194 | 19831.75 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 1892 | 10695.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 19440 | 7097.70 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 23307 | 215.66 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 3848 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 15346 | 142.25 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 17208 | 235316.07 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 15421 | 742.26 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 33695 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 21258 | 57902.16 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 30816 | 1323225.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 26594 | 10199.89 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 11802 | 170.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 38536 | 44.00 | 2025-09-01 | 69 | 1 | 6 | Actual |
| 18805 | 62.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 38106 | 387164.26 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 17295 | 22.04 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 14669 | 230.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 6872 | 51958.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 29705 | 261792.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 33234 | 199.70 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 4887 | 380.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 14367 | 29922.59 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 29836 | 1228679.30 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 32936 | 6.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 20881 | 428.00 | 2024-05-03 | 92 | 6 | 5 | Actual |
| 36250 | 343.00 | 2025-07-02 | 89 | 1 | 6 | Actual |
| 16011 | 436.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 11694 | 280.00 | 2023-08-01 | 66 | 1 | 6 | Budget |
| 837 | 147.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
Generated 2025-11-01 00:48:33.013 UTC