[ROOT] dt FactFinance ALL SKIP 1000 SHUFFLE
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18201 | 54364.22 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 14011 | 486.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 34956 | 63000.00 | 2025-05-31 | 99 | 6 | 4 | Actual |
| 38076 | 8.00 | 2025-07-31 | 96 | 6 | 12 | Actual |
| 34961 | 13374.00 | 2025-05-31 | 8 | 7 | 4 | Actual |
| 2822 | 176.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 27497 | -218.61 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 4135 | 9000.00 | 2022-12-31 | 99 | 6 | 6 | Actual |
| 5044 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 17212 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 22978 | 94.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 1322 | 968.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 4625 | 57680.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 16910 | 20.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
| 4067 | 73.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 14805 | 44121.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
| 1632 | 90.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 11587 | -218.00 | 2023-07-31 | 91 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-07-01 | 60 | 1 | 8 | Actual |
| 3566 | 550.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 25698 | 293.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-05-31 | 85 | 3 | 6 | Actual |
| 32799 | 68767.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 38542 | 136.00 | 2025-08-31 | 78 | 1 | 6 | Actual |
| 16988 | 550.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 27306 | 228168.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 2417 | 46.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 15599 | -58.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 37243 | 858.00 | 2025-07-31 | 81 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 1733 | 203.00 | 2022-10-31 | 89 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 32235 | 190.12 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-07-31 | 84 | 6 | 12 | Actual |
| 17657 | 41.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 13468 | 71505.44 | 2023-08-31 | 39 | 7 | 8 | Actual |
| 25461 | 70.97 | 2024-08-30 | 81 | 5 | 11 | Actual |
| 17165 | 191.99 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 27382 | 71000.00 | 2024-10-30 | 99 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 6733 | 97218.04 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 29641 | 109.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 21886 | 43000.00 | 2024-05-30 | 99 | 6 | 5 | Actual |
| 20180 | 501.09 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-07-01 | 65 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 21043 | 118.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 39136 | 13019.09 | 2025-08-31 | 40 | 7 | 11 | Actual |
| 6252 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 35754 | 324.17 | 2025-05-31 | 67 | 6 | 12 | Actual |
| 25194 | 90682.00 | 2024-08-30 | 14 | 7 | 7 | Actual |
| 1176 | 228.00 | 2022-10-31 | 94 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 1924 | 51056.00 | 2022-10-31 | 46 | 7 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-08-31 | 76 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 8090 | -262.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 3887 | 857.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 11543 | 19157.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
| 11192 | 16586.24 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 35552 | 44.38 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 33264 | -88.60 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 17456 | -50.30 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 9512 | 100.00 | 2023-05-31 | 74 | 2 | 6 | Budget |
| 8745 | 757.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 32761 | 790.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-09-29 | 13 | 7 | 12 | Actual |
| 24868 | 3728.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 13730 | -290.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
| 18646 | 927.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 19610 | 9802.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 37794 | 133.74 | 2025-07-31 | 68 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 26944 | 684.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 22153 | 180.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
| 17457 | 85.87 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 22517 | 3.95 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-08-31 | 62 | 1 | 8 | Actual |
| 11323 | 8.00 | 2023-07-31 | 96 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-10-31 | 77 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
| 18485 | -119.45 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 36322 | 415.00 | 2025-07-01 | 77 | 4 | 6 | Actual |
| 33272 | 120.97 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 33048 | 334.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 31344 | 12500.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 22226 | 1228.38 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 3972 | 480.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 37799 | 322.04 | 2025-07-31 | 76 | 1 | 11 | Actual |
| 15622 | 155.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 22149 | 16875.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-07-01 | 82 | 6 | 13 | Actual |
| 22582 | 10259.46 | 2024-05-30 | 38 | 7 | 12 | Actual |
| 33900 | 644392.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 27466 | 8.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 20699 | 45018.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 5406 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 5976 | 206.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 14370 | 3795.51 | 2023-09-30 | 18 | 7 | 11 | Actual |
| 28378 | -245.00 | 2024-11-30 | 91 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 13254 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 3484 | 7263.00 | 2022-12-31 | 7 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-08-31 | 73 | 2 | 11 | Actual |
| 13234 | 786.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 27003 | 884799.00 | 2024-10-30 | 4 | 7 | 4 | Actual |
| 5143 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 25318 | 13513.45 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 9532 | 200.00 | 2023-05-31 | 87 | 2 | 6 | Budget |
| 4750 | 128.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 32952 | 209.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-05-30 | 101 | 6 | 12 | Actual |
| 9296 | 45070.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
| 5722 | 12264.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 14495 | 9227.53 | 2023-09-30 | 32 | 7 | 12 | Actual |
| 5700 | 299.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 15317 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 28848 | 103.95 | 2024-11-30 | 89 | 6 | 11 | Actual |
| 17198 | 325.33 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 14413 | 108.21 | 2023-09-30 | 90 | 1 | 12 | Actual |
| 22874 | 10058.00 | 2024-06-30 | 20 | 7 | 5 | Actual |
| 25280 | 40310.92 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 17686 | 147.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 34365 | 947.59 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 6337 | 172.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 26604 | 88111.98 | 2024-09-29 | 39 | 7 | 11 | Actual |
| 22429 | 144.38 | 2024-05-30 | 90 | 4 | 11 | Actual |
| 2698 | 16128.00 | 2022-12-01 | 24 | 7 | 5 | Actual |
| 24028 | -164.00 | 2024-07-30 | 91 | 5 | 6 | Actual |
| 30744 | 169070.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 1459 | 1900.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 9973 | 46.54 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 16227 | 63893.44 | 2023-12-01 | 12 | 2 | 11 | Actual |
| 33608 | 7231.21 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 29542 | 15.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 13595 | 331.00 | 2023-09-30 | 74 | 7 | 3 | Actual |
| 33234 | 199.70 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 5660 | 194.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 20736 | 191.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 33737 | 126.00 | 2025-05-02 | 90 | 7 | 3 | Actual |
| 37363 | 5248.00 | 2025-07-31 | 23 | 7 | 5 | Actual |
| 35740 | -58.81 | 2025-05-31 | 91 | 2 | 12 | Actual |
| 38911 | 1428714.07 | 2025-08-31 | 4 | 7 | 8 | Actual |
| 30715 | 190.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 34439 | 102.89 | 2025-05-02 | 89 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 23637 | 439.00 | 2024-07-30 | 74 | 6 | 3 | Actual |
| 25520 | 3288.05 | 2024-08-30 | 22 | 7 | 11 | Actual |
| 38886 | 219.27 | 2025-08-31 | 68 | 6 | 8 | Actual |
| 25521 | 1330.57 | 2024-08-30 | 23 | 7 | 11 | Actual |
| 29582 | 483.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 2707 | 20029.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-09-29 | 21 | 7 | 12 | Actual |
| 30165 | 169.68 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 4188 | 412.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 18295 | 12.46 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 30515 | 193.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 30912 | 95.02 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-01-30 | 74 | 6 | 12 | Actual |
| 37730 | 5951.19 | 2025-07-31 | 62 | 6 | 8 | Actual |
| 17776 | 38.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 5258 | 512100.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 22111 | -42114.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 34934 | 92.00 | 2025-05-31 | 69 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 20922 | 31.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-08-31 | 80 | 7 | 3 | Budget |
| 16225 | 68.85 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 23171 | 48441.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 32874 | 376.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 28332 | 554.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 27113 | 44329.00 | 2024-10-30 | 34 | 7 | 5 | Actual |
| 21150 | 70.00 | 2024-05-02 | 69 | 6 | 7 | Actual |
| 34635 | 47408.03 | 2025-05-02 | 15 | 7 | 12 | Actual |
| 14836 | 126504.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 7856 | 48198.95 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 31350 | 81697.51 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 9376 | 200.00 | 2023-05-31 | 68 | 6 | 5 | Budget |
| 26969 | 137132.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 6204 | 562.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 7056 | 19180.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 19590 | 760.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 14500 | 9699.88 | 2023-09-30 | 38 | 7 | 12 | Actual |
| 7902 | 187.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-08-31 | 82 | 1 | 6 | Actual |
| 10392 | 125.00 | 2023-07-01 | 97 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 29001 | 12654.19 | 2024-11-30 | 40 | 7 | 12 | Actual |
| 3508 | 12864.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-08-31 | 99 | 6 | 7 | Actual |
| 18929 | 105.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 34603 | 205.02 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-05-31 | 85 | 3 | 6 | Budget |
| 23054 | 198.00 | 2024-06-30 | 89 | 6 | 6 | Actual |
| 31480 | 398.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2025-03-01 | 37 | 7 | 11 | Actual |
| 3411 | 338.00 | 2022-12-31 | 90 | 1 | 3 | Actual |
| 8394 | 134.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 3333 | -165.58 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 11667 | 46764.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 31805 | 50.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 2233 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 14779 | 1061.00 | 2023-10-31 | 97 | 6 | 5 | Actual |
| 6514 | 550.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
| 34679 | 203.01 | 2025-05-02 | 90 | 1 | 13 | Actual |
| 28521 | 707.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-07-31 | 73 | 1 | 4 | Budget |
| 38308 | 289755.00 | 2025-08-31 | 35 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 5221 | 20.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-07-31 | 78 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 4459 | 367.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 16031 | 429.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 16313 | 40.12 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 28573 | 738.97 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 13998 | 954914.70 | 2023-09-30 | 45 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2023-08-31 | 28 | 7 | 6 | Actual |
| 6820 | 84.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
| 14818 | 34.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 4853 | 190.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-10-30 | 90 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 23950 | 2.00 | 2024-07-30 | 96 | 2 | 6 | Actual |
| 38991 | 160.34 | 2025-08-31 | 92 | 2 | 11 | Actual |
| 16246 | 9.27 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 32126 | 116.72 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 3865 | 369.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 29267 | 389.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 14401 | 44.38 | 2023-09-30 | 74 | 1 | 12 | Actual |
| 18332 | 11.40 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 38844 | 461.70 | 2025-08-31 | 94 | 1 | 8 | Actual |
| 2383 | 12181.00 | 2022-12-01 | 34 | 7 | 3 | Actual |
| 4842 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 21009 | 92.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 37410 | 141.00 | 2025-07-31 | 66 | 2 | 6 | Actual |
| 2468 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 7360 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 31099 | 101.82 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 32669 | 85.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 7724 | 2040.51 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 19252 | 20154.49 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 2569 | 72013.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2025-05-02 | 31 | 7 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-01 | 61 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-10-30 | 62 | 6 | 13 | Actual |
| 15575 | 341899.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-09-29 | 89 | 1 | 11 | Actual |
| 4300 | 34084.00 | 2022-12-31 | 39 | 7 | 7 | Actual |
| 34617 | 174.17 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-09-29 | 101 | 6 | 11 | Actual |
| 38400 | 300.00 | 2025-08-31 | 90 | 6 | 4 | Actual |
| 7238 | 136.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 19815 | -216.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 6149 | 110.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 9675 | 200.00 | 2023-05-31 | 87 | 5 | 6 | Budget |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 2621 | 243.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 37071 | -13690.74 | 2025-07-01 | 46 | 7 | 13 | Actual |
| 28818 | 27.36 | 2024-11-30 | 94 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 9275 | 8.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
| 24913 | 17999.00 | 2024-08-30 | 28 | 7 | 5 | Actual |
| 3762 | 380.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 38726 | 80224.00 | 2025-08-31 | 60 | 1 | 7 | Actual |
| 36462 | 30015.00 | 2025-07-01 | 63 | 6 | 7 | Actual |
| 27463 | -344.37 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 25957 | 532.00 | 2024-09-29 | 92 | 6 | 5 | Actual |
| 34938 | 429.00 | 2025-05-31 | 74 | 6 | 4 | Actual |
| 9028 | 210.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-08-31 | 66 | 1 | 5 | Budget |
| 17200 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 36051 | 163.00 | 2025-07-01 | 69 | 1 | 4 | Actual |
| 36070 | 19.00 | 2025-07-01 | 96 | 1 | 4 | Actual |
| 34192 | 20763.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 30514 | 212.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 8765 | 511.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 32377 | 11924.39 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 3745 | 37775.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 13383 | 22999.99 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-07-31 | 35 | 7 | 3 | Actual |
| 9322 | 48.00 | 2023-05-31 | 69 | 1 | 5 | Actual |
| 36829 | 32283.28 | 2025-07-01 | 34 | 7 | 11 | Actual |
| 17983 | -89.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 1239 | 130511.00 | 2022-10-31 | 101 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-05-31 | 85 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-07-01 | 62 | 5 | 11 | Actual |
| 17756 | 33371.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 31004 | 152.89 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 9737 | 226.00 | 2023-05-31 | 92 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-09-30 | 53 | 6 | 8 | Actual |
| 7639 | 9853.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 21095 | 20206.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 16733 | 563.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 31398 | 950.00 | 2025-03-01 | 92 | 1 | 3 | Actual |
| 36271 | 103.00 | 2025-07-01 | 81 | 2 | 6 | Actual |
| 30499 | 657.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 26548 | 8861.56 | 2024-09-29 | 57 | 6 | 11 | Actual |
| 11540 | 25924.00 | 2023-07-31 | 40 | 7 | 4 | Actual |
| 10359 | 90.00 | 2023-07-01 | 71 | 6 | 4 | Budget |
| 3326 | 140.48 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 14699 | 58943.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
| 1905 | 9604.00 | 2022-10-31 | 18 | 7 | 6 | Actual |
| 20987 | 115.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 16114 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 16407 | 9.27 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 14494 | 31557.73 | 2023-09-30 | 31 | 7 | 12 | Actual |
| 38986 | 59.27 | 2025-08-31 | 85 | 2 | 11 | Actual |
| 27119 | 955953.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 24826 | 122601.00 | 2024-08-30 | 35 | 7 | 4 | Actual |
| 23828 | -259.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-07-01 | 65 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-05-31 | 101 | 6 | 7 | Budget |
| 29596 | 183407.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-07-31 | 73 | 1 | 4 | Actual |
| 30306 | -336.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 22861 | 9.00 | 2024-06-30 | 96 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 14068 | 24981.00 | 2023-09-30 | 7 | 7 | 7 | Actual |
| 14753 | 7379.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 16406 | 11.40 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 35115 | 92.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
| 34083 | 26.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 12908 | 870667.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 21803 | 14268.00 | 2024-05-30 | 18 | 7 | 4 | Actual |
| 26247 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 13512 | 287.00 | 2023-09-30 | 89 | 1 | 3 | Actual |
| 30022 | 370.98 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 32896 | 202.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 35794 | 9088.16 | 2025-05-31 | 28 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-05-31 | 91 | 6 | 12 | Actual |
| 15861 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 14485 | 3795.51 | 2023-09-30 | 18 | 7 | 12 | Actual |
| 36747 | 4.00 | 2025-07-01 | 96 | 4 | 11 | Actual |
| 32152 | 27.36 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 21118 | 455.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 28618 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 33315 | 299.70 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 18258 | 1839123.25 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 10886 | 23573.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 10257 | 80.00 | 2023-07-01 | 74 | 7 | 3 | Budget |
| 35228 | 210.00 | 2025-05-31 | 73 | 6 | 6 | Actual |
| 29822 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 19475 | 11.40 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 19855 | 38500.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-07-31 | 85 | 1 | 5 | Budget |
| 38929 | 35600.23 | 2025-08-31 | 33 | 7 | 8 | Actual |
| 24500 | 9513.70 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 24862 | 31495.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 21026 | 128.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 4488 | 1152033.05 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 23812 | 47.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 18148 | 205.63 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-07-31 | 73 | 6 | 3 | Budget |
| 7126 | 2200.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 15979 | 171222.00 | 2023-12-01 | 35 | 7 | 6 | Actual |
| 8921 | 166.24 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 2387 | 49815.00 | 2022-12-01 | 39 | 7 | 3 | Actual |
| 33497 | 10916.92 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 5841 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 32937 | 9483.00 | 2025-04-01 | 52 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 36193 | 290.00 | 2025-07-01 | 90 | 6 | 5 | Actual |
| 31920 | 514.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 25110 | 19810.00 | 2024-08-30 | 28 | 7 | 6 | Actual |
| 9841 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
| 22664 | 15301.00 | 2024-06-30 | 22 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 36318 | 55.00 | 2025-07-01 | 71 | 4 | 6 | Actual |
| 3014 | 189356.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 20383 | 10.33 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 25538 | 193.32 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 35375 | 493.51 | 2025-05-31 | 68 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 32995 | 40787.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 11142 | 279.87 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 21684 | 17836.00 | 2024-05-30 | 18 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 33785 | 156.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 33211 | 1969518.92 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 9316 | 380.00 | 2023-05-31 | 66 | 1 | 5 | Budget |
| 3957 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 27721 | 88935.39 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 29311 | 137351.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 3110 | 480.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 3267 | 80.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 2958 | 60389.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 8858 | 110.17 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 2711 | 57496.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 24944 | 76.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
| 8933 | 296.54 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 33322 | 515.66 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 14786 | 110266.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
| 15634 | 58.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 4413 | 950.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 5440 | 246.54 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 11477 | 60.00 | 2023-07-31 | 69 | 6 | 4 | Actual |
| 17239 | 15.65 | 2023-12-31 | 69 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2025-05-31 | 81 | 1 | 4 | Actual |
| 32622 | 968.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 26166 | 43236.00 | 2024-09-29 | 13 | 7 | 6 | Actual |
| 29051 | 185.47 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 22578 | 7663.67 | 2024-05-30 | 33 | 7 | 12 | Actual |
| 10998 | 64000.00 | 2023-07-01 | 99 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-07-31 | 80 | 2 | 12 | Actual |
| 30787 | 40190.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 27834 | 42753.68 | 2024-10-30 | 21 | 7 | 12 | Actual |
| 28921 | 10.33 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 36292 | 68.00 | 2025-07-01 | 71 | 3 | 6 | Actual |
| 19456 | 6779.61 | 2024-03-01 | 33 | 7 | 11 | Actual |
| 20525 | 17.78 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 13534 | 1018.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 34002 | 116.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 1056 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 12504 | 70.00 | 2023-08-31 | 76 | 7 | 3 | Budget |
| 23794 | 31719.00 | 2024-07-30 | 32 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 36666 | 23483.11 | 2025-07-01 | 12 | 2 | 11 | Actual |
| 38560 | 147.00 | 2025-08-31 | 66 | 2 | 6 | Actual |
| 27447 | 64.72 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 4653 | 200.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 7881 | 130.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-05-31 | 77 | 2 | 11 | Actual |
| 9686 | 10062.00 | 2023-05-31 | 53 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 11339 | 11652.00 | 2023-07-31 | 22 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 18803 | 285.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 31124 | 7921.12 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 9560 | 220.00 | 2023-05-31 | 73 | 3 | 6 | Budget |
| 15700 | 533.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 14921 | 162.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-05-31 | 85 | 1 | 7 | Budget |
| 3516 | 123.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-05-02 | 91 | 1 | 3 | Actual |
| 28571 | 96.54 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 35052 | 480012.00 | 2025-05-31 | 6 | 7 | 5 | Actual |
| 21551 | 215.66 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 27118 | 31223.00 | 2024-10-30 | 40 | 7 | 5 | Actual |
| 2413 | 78.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 30789 | 535.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 13699 | 32263.00 | 2023-09-30 | 38 | 7 | 4 | Actual |
| 17560 | 1368.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 8436 | 124.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 28927 | 112.46 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 19255 | 34416.87 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 13869 | 363.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 35353 | 6062.00 | 2025-05-31 | 23 | 7 | 7 | Actual |
| 26451 | 116.72 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 37938 | 2439.10 | 2025-07-31 | 72 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 21276 | 614.73 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-08-30 | 74 | 3 | 11 | Actual |
| 24223 | 395.03 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 32649 | 79120.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 5741 | 26134.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2025-05-31 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 35992 | 8081.00 | 2025-07-01 | 8 | 7 | 3 | Actual |
| 32640 | 672.00 | 2025-04-01 | 90 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-08-31 | 67 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 30240 | 31901.85 | 2024-12-30 | 35 | 7 | 13 | Actual |
| 13965 | -218.00 | 2023-09-30 | 91 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 8196 | 200.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 23651 | 302.00 | 2024-07-30 | 92 | 6 | 3 | Actual |
| 19480 | 20.97 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 35273 | 2812053.00 | 2025-05-31 | 43 | 7 | 6 | Actual |
| 25164 | 207.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 6153 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 18409 | 45.44 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 22197 | 57235.00 | 2024-05-30 | 34 | 7 | 7 | Actual |
| 4436 | 620.79 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 10995 | 9107.00 | 2023-07-01 | 94 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 34361 | 263.53 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 25774 | -40042.00 | 2024-09-29 | 46 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 2700 | 114372.00 | 2022-12-01 | 29 | 7 | 5 | Actual |
| 17029 | 325.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 36945 | 29804.51 | 2025-07-01 | 31 | 7 | 12 | Actual |
| 3971 | 468.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-07-01 | 80 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 20390 | 226.30 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 14951 | 6506.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 28515 | 443.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 3168 | 17597.00 | 2022-12-01 | 24 | 7 | 7 | Actual |
| 8671 | 64.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 9920 | 670.79 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
| 23655 | 52000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-08-31 | 67 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 36418 | 112879.00 | 2025-07-01 | 35 | 7 | 6 | Actual |
| 6904 | 44.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 8461 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 38383 | 264.00 | 2025-08-31 | 68 | 6 | 4 | Actual |
| 17887 | 9.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 6597 | 442.00 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 32509 | 866.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 21891 | 9288.00 | 2024-05-30 | 8 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 25949 | 58.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 5917 | 8559.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 2196 | 2100.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 21343 | 105.02 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 22536 | 18.84 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 14183 | 147520.50 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 15819 | 303.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 38425 | 48493.00 | 2025-08-31 | 32 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 26594 | 10199.89 | 2024-09-29 | 24 | 7 | 11 | Actual |
| 10002 | -214.07 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 7528 | 25020.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 32057 | 8.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 20001 | 68.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 34540 | 474.17 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 33849 | 318.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 19491 | 2.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 38751 | 385.00 | 2025-08-31 | 94 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-07-31 | 65 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 28048 | 39577.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 19460 | 9233.91 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 19082 | 59320.00 | 2024-03-01 | 53 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 10991 | 150.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 26920 | 185.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-07-30 | 89 | 6 | 11 | Actual |
| 8151 | 310.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 19401 | 2.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 32853 | 111.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 16254 | 1.00 | 2023-12-01 | 96 | 2 | 11 | Actual |
| 30838 | 42912.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 15152 | 252.60 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 2384 | 89736.00 | 2022-12-01 | 35 | 7 | 3 | Actual |
| 21186 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 15164 | 523.82 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 20100 | 224.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 27960 | 24954.35 | 2024-10-30 | 34 | 7 | 13 | Actual |
| 25346 | 122.04 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 36693 | 4.00 | 2025-07-01 | 96 | 2 | 11 | Actual |
| 20077 | 112739.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 9855 | 550.00 | 2023-05-31 | 77 | 6 | 7 | Budget |
| 7439 | -60.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 5929 | 167742.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 3793 | 164.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 26703 | 1783.74 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 24871 | 412.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 25114 | 23999.00 | 2024-08-30 | 33 | 7 | 6 | Actual |
| 34993 | 78.00 | 2025-05-31 | 69 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 38664 | 42.00 | 2025-08-31 | 54 | 6 | 6 | Actual |
| 17247 | 191.19 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 33251 | 366.72 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 4768 | 509.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 6116 | 107.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 33493 | 8004.10 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 21486 | 89.06 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 1589 | 18411.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 2280 | 618.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 8676 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 18561 | 644.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 24557 | 36.93 | 2024-07-30 | 92 | 2 | 12 | Actual |
| 36362 | 13438.00 | 2025-07-01 | 52 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 15247 | 125700.97 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 23002 | 1287.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2025-03-01 | 57 | 6 | 13 | Actual |
| 28650 | 357.15 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 35019 | 41897.00 | 2025-05-31 | 60 | 6 | 5 | Actual |
| 21958 | 85.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 21644 | 11160.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 31393 | 322.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-05-31 | 85 | 1 | 5 | Budget |
| 8714 | 27200.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 19965 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 1815 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 11102 | 100.00 | 2023-07-01 | 78 | 2 | 8 | Budget |
| 7851 | 21192.39 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 17393 | 72.04 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 10032 | 35.93 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 24722 | 18.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-05-31 | 38 | 7 | 7 | Actual |
| 12381 | 100.00 | 2023-08-31 | 85 | 1 | 3 | Budget |
| 29980 | 6.00 | 2024-12-30 | 96 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 20066 | 4422.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 6139 | 120.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 32213 | 105.02 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 32239 | 153.95 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 18002 | 141.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-07-01 | 83 | 6 | 6 | Budget |
| 12961 | 1391.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 38878 | 64520.47 | 2025-08-31 | 57 | 6 | 8 | Actual |
| 8347 | 200.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 10985 | 100.00 | 2023-07-01 | 84 | 6 | 7 | Budget |
| 5843 | 1080.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 32076 | 246937.50 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 8443 | 130.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 8887 | 176.84 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 31604 | 279.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 38620 | 129.00 | 2025-08-31 | 74 | 4 | 6 | Actual |
| 37249 | 281.00 | 2025-07-31 | 89 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-07-31 | 77 | 6 | 4 | Budget |
| 35497 | 68.85 | 2025-05-31 | 71 | 1 | 11 | Actual |
| 28777 | 196.51 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 29109 | 60190.09 | 2024-11-30 | 29 | 7 | 13 | Actual |
| 6203 | 480.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 36350 | 320.00 | 2025-07-01 | 80 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 8692 | 155.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 10823 | 25.00 | 2023-07-01 | 69 | 6 | 6 | Actual |
| 17220 | 76916.15 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 2879 | 213.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 16480 | 77.36 | 2023-12-01 | 89 | 6 | 12 | Actual |
| 20838 | 497.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-07-31 | 38 | 7 | 8 | Actual |
| 29989 | 74904.28 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 36508 | 38829.00 | 2025-07-01 | 32 | 7 | 7 | Actual |
| 7988 | 52736.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 35812 | 197.75 | 2025-05-31 | 66 | 1 | 13 | Actual |
| 6689 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 29475 | 139.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 14428 | 30.55 | 2023-09-30 | 74 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 25835 | 12120.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 13451 | 167620.87 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-07-31 | 91 | 1 | 12 | Actual |
| 16808 | 15961.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 4737 | 2600.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 31349 | 11115.49 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 10133 | 121.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 9561 | 122.00 | 2023-05-31 | 74 | 3 | 6 | Actual |
| 9290 | 50391.00 | 2023-05-31 | 21 | 7 | 4 | Actual |
| 4415 | 12848.29 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 6974 | 54894.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 27514 | 125145.84 | 2024-10-30 | 21 | 7 | 8 | Actual |
| 5633 | 272.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 15246 | 7.00 | 2023-10-31 | 96 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-07-01 | 85 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-08-31 | 74 | 6 | 3 | Actual |
| 17687 | 140.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 5832 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 22217 | 702.61 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2025-05-31 | 87 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 9736 | -136.00 | 2023-05-31 | 91 | 6 | 6 | Actual |
| 2596 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
| 3090 | 11223.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 30215 | 267.92 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 12427 | 970.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 6997 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 23493 | 7000.89 | 2024-06-30 | 33 | 7 | 11 | Actual |
| 12790 | 59657.00 | 2023-08-31 | 14 | 7 | 5 | Actual |
| 20143 | 8.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 24302 | 255947.92 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 30483 | 369.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 28150 | 1616.00 | 2024-11-30 | 97 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 18080 | 233110.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-08-31 | 56 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 17397 | 212.47 | 2023-12-31 | 90 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 31828 | 171.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 31330 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 37933 | 475.24 | 2025-07-31 | 66 | 6 | 11 | Actual |
| 7029 | 214.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-08-31 | 80 | 6 | 5 | Budget |
| 1414 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 30791 | 204.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 18685 | 241.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 17093 | 12859.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-08-31 | 24 | 7 | 6 | Actual |
| 8058 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 3137 | 138.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 2117 | 2051.12 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-07-01 | 85 | 2 | 6 | Actual |
| 4763 | 662.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 19506 | 8.21 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 32753 | 152.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 29951 | 2045.48 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 13113 | 47500.00 | 2023-08-31 | 99 | 6 | 6 | Actual |
| 8758 | 550.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 28099 | 412.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
| 17206 | 48412.59 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 5122 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 22734 | 13.00 | 2024-06-30 | 96 | 1 | 4 | Actual |
| 27569 | 113.53 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 27730 | 1743836.71 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 16545 | 12451.00 | 2023-12-31 | 53 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-07-31 | 94 | 1 | 8 | Actual |
| 9839 | 234.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-07-31 | 81 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-08-31 | 60 | 6 | 6 | Budget |
| 37308 | 432.00 | 2025-07-31 | 90 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-01 | 21 | 7 | 5 | Actual |
| 23048 | 263.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 20555 | 50.76 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 2447 | 860.00 | 2022-12-01 | 66 | 1 | 4 | Actual |
| 14072 | 157848.00 | 2023-09-30 | 15 | 7 | 7 | Actual |
| 7748 | 480.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 12150 | 35582.00 | 2023-07-31 | 39 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 25976 | 24999.00 | 2024-09-29 | 24 | 7 | 5 | Actual |
| 17872 | 91.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 10356 | 200.00 | 2023-07-01 | 68 | 6 | 4 | Budget |
| 28110 | 434.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 5881 | 300.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 38801 | 76723.00 | 2025-08-31 | 21 | 7 | 7 | Actual |
| 37525 | 32.00 | 2025-07-31 | 69 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2025-05-02 | 87 | 1 | 3 | Actual |
| 7580 | 10.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 2361 | 45000.00 | 2022-12-01 | 99 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-07-01 | 84 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 34470 | 45.44 | 2025-05-02 | 94 | 5 | 11 | Actual |
| 16860 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 27886 | 62.66 | 2024-10-30 | 69 | 2 | 13 | Actual |
| 4686 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 30038 | 5.00 | 2024-12-30 | 96 | 1 | 12 | Actual |
| 3994 | 31.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 38845 | 13.00 | 2025-08-31 | 96 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 24173 | 157848.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
| 5998 | 12107.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 34965 | 19756.00 | 2025-05-31 | 18 | 7 | 4 | Actual |
| 13170 | 200.00 | 2023-08-31 | 78 | 1 | 7 | Budget |
| 6894 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 12130 | 14239.00 | 2023-07-31 | 8 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2024-06-30 | 24 | 7 | 7 | Actual |
| 1956 | 549.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 23886 | 47642.00 | 2024-07-30 | 31 | 7 | 5 | Actual |
| 3107 | 22446.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-07-31 | 82 | 2 | 11 | Actual |
| 26695 | 13043.56 | 2024-09-29 | 38 | 7 | 12 | Actual |
| 13355 | 200.00 | 2023-08-31 | 76 | 2 | 8 | Budget |
| 37947 | 123.10 | 2025-07-31 | 83 | 6 | 11 | Actual |
| 22815 | 814.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 11535 | 25147.00 | 2023-07-31 | 34 | 7 | 4 | Actual |
| 17530 | 30805.59 | 2023-12-31 | 21 | 7 | 12 | Actual |
| 5026 | 118.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 3253 | 234.42 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 36008 | 26306.00 | 2025-07-01 | 34 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 32411 | 413.54 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 35697 | 42.25 | 2025-05-31 | 71 | 1 | 12 | Actual |
| 18365 | 98.63 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 8452 | 655.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 31831 | 879.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 14674 | 342.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-08-31 | 94 | 4 | 11 | Actual |
| 23078 | 120854.00 | 2024-06-30 | 31 | 7 | 6 | Actual |
| 35321 | 346.00 | 2025-05-31 | 74 | 6 | 7 | Actual |
| 2433 | 92.00 | 2022-12-01 | 90 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 33927 | 23981.00 | 2025-05-02 | 100 | 7 | 5 | Actual |
| 38616 | 66.00 | 2025-08-31 | 68 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 13881 | 332.00 | 2023-09-30 | 92 | 3 | 6 | Actual |
| 21062 | 119.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-08-31 | 77 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-08-31 | 80 | 6 | 4 | Actual |
| 22077 | 181.00 | 2024-05-30 | 89 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 6052 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2023-09-29 | 93 | 7 | 5 | Actual |
| 37431 | 5.00 | 2025-07-31 | 96 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-01 | 62 | 2 | 11 | Actual |
| 5728 | 303660.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-07-01 | 61 | 1 | 12 | Actual |
| 5501 | 201.08 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 36936 | 5255.11 | 2025-07-01 | 18 | 7 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-02 | 99 | 6 | 12 | Actual |
| 19227 | 125.33 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 5786 | 12.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-03-01 | 38 | 7 | 7 | Actual |
| 30501 | 248.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 18627 | 76723.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 21403 | 4.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 12996 | 410.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 10088 | 23586.37 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 30659 | 309.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 7796 | 40.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 19286 | 335.87 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 26060 | 357.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 27942 | 391727.85 | 2024-10-30 | 6 | 7 | 13 | Actual |
| 16357 | 206.08 | 2023-12-01 | 80 | 6 | 11 | Actual |
| 32443 | 401.26 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 22864 | 379768.00 | 2024-06-30 | 101 | 6 | 5 | Actual |
| 19270 | 143.31 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 13293 | 658.67 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 19317 | -29.03 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 23948 | -44.00 | 2024-07-30 | 91 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 26259 | 39473.00 | 2024-09-29 | 7 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 36793 | 127.36 | 2025-07-01 | 78 | 6 | 11 | Actual |
| 6259 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 27272 | 167.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 19987 | 142.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 12881 | 118.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
| 31237 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 21806 | 64896.00 | 2024-05-30 | 21 | 7 | 4 | Actual |
| 3422 | 0.00 | 2022-12-31 | 54 | 6 | 3 | Budget |
| 2972 | 200.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 26353 | 298.06 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 33350 | 118.85 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2022-12-01 | 101 | 6 | 4 | Budget |
| 18540 | 26032.10 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 22497 | 5420.01 | 2024-05-30 | 100 | 7 | 11 | Actual |
| 21241 | 387.45 | 2024-05-02 | 76 | 2 | 8 | Actual |
Generated 2025-10-30 23:01:19.703 UTC