[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4000
35409 items
NOTE: Only 1000 elements of total 35409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20648 | 565.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 2764 | 437.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 17159 | 101.08 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 19119 | 1049902.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 24816 | 58510.00 | 2024-08-30 | 21 | 7 | 4 | Actual |
| 5041 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 20517 | 99.70 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 14154 | 185365.14 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-07-01 | 85 | 1 | 7 | Budget |
| 1097 | 226.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-07-01 | 80 | 1 | 4 | Budget |
| 3455 | 353.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-05-31 | 66 | 4 | 6 | Actual |
| 32650 | 10371.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 6210 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 5904 | 112.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 8042 | -65.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 5187 | 51.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 34407 | 30.55 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 18047 | 32644.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 14700 | 12363.00 | 2023-10-31 | 22 | 7 | 4 | Actual |
| 29150 | 17459.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 16856 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-05-31 | 83 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 19721 | 237.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-07-31 | 78 | 2 | 12 | Actual |
| 29786 | 81.39 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 28248 | 27212.00 | 2024-11-30 | 7 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 33011 | 410.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 29654 | 6339.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 30676 | 168.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 18591 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 33922 | 36417.00 | 2025-05-02 | 38 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 3553 | 142.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
| 16703 | 14721.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 22057 | 2538.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 16451 | -44.98 | 2023-12-01 | 91 | 2 | 12 | Actual |
| 5268 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 38545 | 30.00 | 2025-08-31 | 82 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-07-31 | 82 | 1 | 5 | Actual |
| 21569 | 16.72 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 26163 | 320272.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 20859 | 608.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 19007 | 755.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-07-31 | 61 | 3 | 11 | Actual |
| 9655 | 100.00 | 2023-05-31 | 74 | 5 | 6 | Budget |
| 33250 | 173.10 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 18258 | 1839123.25 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 30278 | 309.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 29333 | 558925.00 | 2024-12-30 | 46 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-07-01 | 71 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 4676 | 20028.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 3438 | 218.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 26724 | 95.99 | 2024-09-29 | 90 | 1 | 13 | Actual |
| 5936 | 25357.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 6310 | 50.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 29088 | -156.64 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 1524 | 144.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 7604 | 200.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 23498 | 56819.90 | 2024-06-30 | 39 | 7 | 11 | Actual |
| 16322 | 27.36 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 29586 | 84.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
| 8296 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-07-30 | 68 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 19604 | -346.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 21549 | 1551.85 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 3906 | 241.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 9730 | 80.00 | 2023-05-31 | 85 | 6 | 6 | Budget |
| 34580 | 126.29 | 2025-05-02 | 81 | 2 | 12 | Actual |
| 17063 | 353.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 28168 | 271746.00 | 2024-11-30 | 29 | 7 | 4 | Actual |
| 1093 | -126.19 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 14808 | 340861.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 18166 | 492.00 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 27172 | -122.00 | 2024-10-30 | 91 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-07-31 | 82 | 1 | 3 | Budget |
| 19856 | 275798.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-08-31 | 81 | 1 | 4 | Actual |
| 37366 | 199692.00 | 2025-07-31 | 29 | 7 | 5 | Actual |
| 15243 | -162.00 | 2023-10-31 | 91 | 1 | 11 | Actual |
| 2992 | 358.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 12628 | 100.00 | 2023-08-31 | 84 | 6 | 4 | Budget |
| 23338 | 10.33 | 2024-06-30 | 69 | 2 | 11 | Actual |
| 33235 | 307.15 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-05-31 | 71 | 4 | 6 | Budget |
| 5381 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 5905 | 172.00 | 2023-03-02 | 90 | 6 | 4 | Actual |
| 36834 | 12532.91 | 2025-07-01 | 40 | 7 | 11 | Actual |
| 29134 | 1431.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 3194 | 376.85 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 20651 | 62.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 27831 | 5255.11 | 2024-10-30 | 18 | 7 | 12 | Actual |
| 5167 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 19332 | 59.27 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 29034 | 4471.51 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 35124 | 39.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
| 5459 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-01 | 60 | 1 | 7 | Budget |
| 25710 | 9592.00 | 2024-09-29 | 53 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 5263 | 9730.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 14573 | 13903.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-08-31 | 80 | 5 | 6 | Actual |
| 16855 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 14481 | 279.49 | 2023-09-30 | 8 | 7 | 12 | Actual |
| 19533 | 23.10 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 5747 | 20725.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 2513 | 297.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 28570 | 342.00 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 17482 | 65.65 | 2023-12-31 | 90 | 2 | 12 | Actual |
| 4111 | 463.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 34031 | 321.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 34984 | 877520.00 | 2025-05-31 | 46 | 7 | 4 | Actual |
| 27 | 153.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 21504 | 3795.51 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 8503 | 22.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 7483 | 397.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 25956 | -319.00 | 2024-09-29 | 91 | 6 | 5 | Actual |
| 27298 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-01 | 61 | 6 | 3 | Budget |
| 21912 | 24284.00 | 2024-05-30 | 40 | 7 | 5 | Actual |
| 13849 | 113.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 37839 | -39.67 | 2025-07-31 | 91 | 2 | 11 | Actual |
| 12450 | 7718.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 31033 | 532.68 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 31160 | 157.15 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 3915 | 10.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 16293 | 98.63 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 7839 | 135014.20 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 28922 | 44.38 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 22199 | 81309.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 25169 | 386.00 | 2024-08-30 | 74 | 6 | 7 | Actual |
| 30221 | 550853.62 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 19911 | 47133.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 27439 | 345601.46 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 4673 | 142.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 603 | 112.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 11018 | 20682.00 | 2023-07-01 | 32 | 7 | 7 | Actual |
| 38332 | 64.00 | 2025-08-31 | 83 | 7 | 3 | Actual |
| 20852 | 31424.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 30978 | 713.54 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 30567 | 134.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 36537 | 496.54 | 2025-07-01 | 84 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 17784 | 295.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 25753 | 24696.00 | 2024-09-29 | 18 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 24607 | 6954.08 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 20444 | 23.10 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 11822 | 585.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-01 | 24 | 7 | 5 | Actual |
| 19966 | 18812.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-02 | 61 | 6 | 13 | Actual |
| 36000 | 21186.00 | 2025-07-01 | 22 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 19963 | -277.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 31504 | 444.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 6016 | 59.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 9092 | 169200.00 | 2023-05-31 | 101 | 6 | 3 | Budget |
| 34351 | 588.00 | 2025-05-02 | 81 | 1 | 11 | Actual |
| 17343 | 159.27 | 2023-12-31 | 62 | 5 | 11 | Actual |
| 27022 | 45407.00 | 2024-10-30 | 34 | 7 | 4 | Actual |
| 18857 | 21022.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 28822 | 4324.24 | 2024-11-30 | 54 | 6 | 11 | Actual |
| 22734 | 13.00 | 2024-06-30 | 96 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-07-31 | 84 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-10-31 | 74 | 3 | 6 | Actual |
| 12792 | 8232.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 1397 | 1500.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 7698 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 19777 | 26662.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 20411 | 13.53 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 31465 | 227566.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 7420 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 1899 | 421804.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 9407 | 164.00 | 2023-05-31 | 89 | 6 | 5 | Actual |
| 26210 | 270.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 14681 | 218.00 | 2023-10-31 | 90 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 22970 | 306.00 | 2024-06-30 | 90 | 3 | 6 | Actual |
| 14702 | 25367.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 38615 | 90.00 | 2025-08-31 | 67 | 4 | 6 | Actual |
| 27666 | 53.95 | 2024-10-30 | 94 | 5 | 11 | Actual |
| 3026 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
| 31778 | 81.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 10823 | 25.00 | 2023-07-01 | 69 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-08-31 | 60 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2025-05-02 | 101 | 6 | 12 | Actual |
| 22595 | 98.00 | 2024-06-30 | 69 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 22903 | 153.00 | 2024-06-30 | 74 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 18501 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 23005 | 78.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 19204 | 214261.13 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 6763 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 31308 | -156.64 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 15411 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 14077 | 10710.00 | 2023-09-30 | 22 | 7 | 7 | Actual |
| 33402 | 284.81 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 19775 | 12118.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 20240 | 355.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 28036 | 21082.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
| 9414 | 38500.00 | 2023-05-31 | 99 | 6 | 5 | Actual |
| 9111 | 33676.00 | 2023-05-31 | 32 | 7 | 3 | Actual |
| 27903 | 408.28 | 2024-10-30 | 92 | 2 | 13 | Actual |
| 33068 | 19126.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 5325 | 135.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 2078 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 2575 | 16893.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
| 23462 | 66.72 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 23066 | 47089.00 | 2024-06-30 | 13 | 7 | 6 | Actual |
| 9195 | 290.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-05-31 | 74 | 1 | 13 | Actual |
| 21951 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 21804 | 45468.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
| 16767 | 470.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 17524 | 1521.00 | 2023-12-31 | 13 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 23019 | 53.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 16864 | 79.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 14889 | 457.00 | 2023-10-31 | 92 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 6024 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 22217 | 702.61 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 26707 | 88.97 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 15693 | 33371.00 | 2023-12-01 | 40 | 7 | 4 | Actual |
| 39217 | 581.62 | 2025-08-31 | 81 | 6 | 12 | Actual |
| 28423 | 209.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 13654 | 76.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 34195 | 228397.00 | 2025-05-02 | 15 | 7 | 7 | Actual |
| 32552 | 167.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 34070 | 200.00 | 2025-05-02 | 66 | 6 | 6 | Actual |
| 3492 | 61622.00 | 2022-12-31 | 21 | 7 | 3 | Actual |
| 30418 | 870.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 17901 | 66.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 13284 | 15848.00 | 2023-08-31 | 100 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 4744 | 380.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 38906 | 71684.24 | 2025-08-31 | 94 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-08-31 | 71 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 11980 | 12381.00 | 2023-07-31 | 94 | 6 | 6 | Actual |
| 8465 | 179.00 | 2023-05-03 | 89 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 31143 | 160.34 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 17037 | 196.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 25452 | 24.16 | 2024-08-30 | 68 | 5 | 11 | Actual |
| 2426 | 31.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
| 18944 | 66.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-08-31 | 65 | 5 | 6 | Actual |
| 19679 | 36.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 34223 | 335.94 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 27225 | 369.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 18551 | 6323.22 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 36422 | 40430.00 | 2025-07-01 | 40 | 7 | 6 | Actual |
| 13228 | 3921.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 25863 | 32993.00 | 2024-09-29 | 94 | 6 | 4 | Actual |
| 27199 | 526.00 | 2024-10-30 | 90 | 3 | 6 | Actual |
| 15560 | 15301.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 18357 | 172.04 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 39107 | 10915.86 | 2025-08-31 | 94 | 6 | 11 | Actual |
| 7933 | 24.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 22082 | 225.00 | 2024-05-30 | 97 | 6 | 6 | Actual |
| 29695 | 104694.00 | 2024-12-30 | 14 | 7 | 7 | Actual |
| 1666 | 161.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2023-08-31 | 62 | 6 | 3 | Budget |
| 38635 | 9.00 | 2025-08-31 | 96 | 4 | 6 | Actual |
| 15895 | 263.00 | 2023-12-01 | 92 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 36043 | 35267.00 | 2025-07-01 | 100 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-06-30 | 40 | 7 | 6 | Actual |
| 5500 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 11927 | 583.00 | 2023-07-31 | 54 | 6 | 6 | Actual |
| 22490 | 27459.78 | 2024-05-30 | 35 | 7 | 11 | Actual |
| 2605 | 550.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 5845 | 363.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 30972 | 59.27 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 7911 | 1600.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 6580 | 1288.98 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 3728 | 468.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 23042 | 152.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 18345 | 999.71 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 8360 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 37523 | 145.00 | 2025-07-31 | 67 | 6 | 6 | Actual |
| 13799 | 1202401.80 | 2023-09-30 | 45 | 7 | 5 | Actual |
| 23470 | 2119.95 | 2024-06-30 | 94 | 6 | 11 | Actual |
| 32776 | 247387.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 15049 | 78.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 32526 | 13852.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 25522 | 6472.16 | 2024-08-30 | 24 | 7 | 11 | Actual |
| 33694 | 76575.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 6690 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 19768 | 66752.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 20194 | 261.69 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-05-31 | 60 | 3 | 11 | Actual |
| 36121 | 34049.00 | 2025-07-01 | 24 | 7 | 4 | Actual |
| 8606 | 310.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-07-01 | 66 | 1 | 8 | Budget |
| 29367 | 16037.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 20382 | 32.67 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 656 | 107.00 | 2022-09-30 | 89 | 4 | 6 | Actual |
| 28657 | 1839380.81 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 16581 | 573087.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 29988 | 104866.54 | 2024-12-30 | 13 | 7 | 11 | Actual |
| 20118 | 8075.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-05-31 | 80 | 6 | 3 | Actual |
| 6667 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 21737 | 246.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 33797 | 194.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 38876 | 11211.90 | 2025-08-31 | 54 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 28208 | 220212.00 | 2024-11-30 | 12 | 2 | 5 | Actual |
| 36751 | 105.02 | 2025-07-01 | 65 | 5 | 11 | Actual |
| 34785 | 1455.00 | 2025-05-31 | 77 | 1 | 3 | Actual |
| 30062 | 33.74 | 2024-12-30 | 90 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 29698 | 55087.00 | 2024-12-30 | 19 | 7 | 7 | Actual |
| 26478 | 139.06 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 16286 | 87.99 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 12587 | 968.00 | 2023-08-31 | 57 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 8260 | 46.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 23422 | 194.38 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 8168 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 34593 | 9193.48 | 2025-05-02 | 53 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 7261 | 205.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 19167 | 387.45 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 17724 | 278.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 38246 | -522.00 | 2025-08-31 | 91 | 1 | 3 | Actual |
| 5903 | 550.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 27600 | 147.57 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 33942 | 606.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 31578 | 49515.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
| 32987 | 29076.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 34722 | 57.39 | 2025-05-02 | 69 | 6 | 13 | Actual |
| 19375 | 6934.93 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 35362 | 135307.00 | 2025-05-31 | 37 | 7 | 7 | Actual |
| 27961 | 59237.44 | 2024-10-30 | 35 | 7 | 13 | Actual |
| 4443 | 30.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 27087 | -216.00 | 2024-10-30 | 91 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 38340 | 9.00 | 2025-08-31 | 94 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 5741 | 26134.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 22480 | 69529.71 | 2024-05-30 | 21 | 7 | 11 | Actual |
| 32188 | 108.21 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 21859 | 11729.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 9606 | 139.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 31217 | 188.00 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 7355 | 410.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 25100 | 52764.00 | 2024-08-30 | 13 | 7 | 6 | Actual |
| 35847 | 696.00 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 35700 | 247.57 | 2025-05-31 | 76 | 1 | 12 | Actual |
| 4360 | 508.67 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-07-31 | 77 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-08-31 | 60 | 4 | 6 | Budget |
| 27307 | 147872.00 | 2024-10-30 | 31 | 7 | 6 | Actual |
| 38990 | -94.98 | 2025-08-31 | 91 | 2 | 11 | Actual |
| 16503 | 51141.07 | 2023-12-01 | 29 | 7 | 12 | Actual |
| 8858 | 110.17 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 32724 | 330.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-08-31 | 61 | 6 | 5 | Budget |
| 4398 | 261.69 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 38341 | 4.00 | 2025-08-31 | 96 | 7 | 3 | Actual |
| 12123 | 667.00 | 2023-07-31 | 97 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 19194 | 819.28 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 33019 | 353.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 7213 | 394.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 1245 | 17675.00 | 2022-10-31 | 14 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-07-31 | 69 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 24589 | 190.12 | 2024-07-30 | 92 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 5974 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 15603 | 27734.00 | 2023-12-01 | 100 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-09-30 | 15 | 7 | 5 | Actual |
| 4555 | 196.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 9440 | 35956.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 17199 | 80532.88 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 17575 | 161897.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 24049 | 323.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 6178 | 1116030.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 1448 | 27785.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
| 8624 | 356.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 8044 | 54.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 26264 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 15115 | 1084.43 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-07-31 | 61 | 6 | 7 | Budget |
| 26536 | 8.21 | 2024-09-29 | 85 | 5 | 11 | Actual |
| 17077 | -170.00 | 2023-12-31 | 91 | 6 | 7 | Actual |
| 29669 | 390.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 6758 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 414 | 667.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 33900 | 644392.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2025-05-31 | 99 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 19370 | 103.95 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 5389 | 116.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-05-31 | 28 | 7 | 12 | Actual |
| 5917 | 8559.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 36158 | 459.00 | 2025-07-01 | 90 | 1 | 5 | Actual |
| 28443 | 325510.00 | 2024-11-30 | 4 | 7 | 6 | Actual |
| 17129 | 314.72 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 20487 | 24033.12 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 28249 | 15462.00 | 2024-11-30 | 8 | 7 | 5 | Actual |
| 36261 | 43.00 | 2025-07-01 | 67 | 2 | 6 | Actual |
| 20228 | 272.30 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 5363 | 1400.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 6767 | 172.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-12-31 | 94 | 1 | 3 | Actual |
| 34582 | 43.31 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 34500 | 188.00 | 2025-05-02 | 89 | 6 | 11 | Actual |
| 8005 | 70.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 28884 | 7837.08 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 3079 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 39038 | 127.36 | 2025-08-31 | 83 | 4 | 11 | Actual |
| 37601 | 356.00 | 2025-07-31 | 94 | 1 | 7 | Actual |
| 16578 | 950.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 32210 | 152.89 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 10381 | 116.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-07-01 | 71 | 1 | 7 | Budget |
| 35901 | 63532.26 | 2025-05-31 | 13 | 7 | 13 | Actual |
| 7612 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 13691 | 21282.00 | 2023-09-30 | 28 | 7 | 4 | Actual |
| 39227 | 11093.52 | 2025-08-31 | 94 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-07-31 | 52 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 20048 | -195.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 37809 | 143.31 | 2025-07-31 | 89 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 25316 | 13513.45 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 12369 | 144.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-08-31 | 65 | 6 | 7 | Actual |
| 26505 | 132.68 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 5245 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 21209 | 126.84 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 22202 | 31512.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 21954 | 67.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 3478 | 180.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 10331 | 11.00 | 2023-07-01 | 96 | 1 | 4 | Actual |
| 10937 | 40003.00 | 2023-07-01 | 12 | 2 | 7 | Actual |
| 10687 | 380.00 | 2023-07-01 | 81 | 3 | 6 | Budget |
| 24095 | 7090.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-05-31 | 65 | 1 | 8 | Actual |
| 26725 | -74.19 | 2024-09-29 | 91 | 1 | 13 | Actual |
| 27723 | 9692.43 | 2024-10-30 | 33 | 7 | 11 | Actual |
| 19538 | 51.82 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-07-01 | 81 | 2 | 12 | Actual |
| 23973 | 416.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 20043 | 69.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 17385 | 181.61 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 30946 | 107021.26 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 37473 | 108.00 | 2025-07-31 | 78 | 4 | 6 | Actual |
| 34616 | 197.57 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 14852 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 27506 | 44262.51 | 2024-10-30 | 7 | 7 | 8 | Actual |
| 8082 | 218.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 15075 | 19288.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 8186 | 31000.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
| 5517 | 202.60 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 7231 | 200.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 26184 | 42062.00 | 2024-09-29 | 38 | 7 | 6 | Actual |
| 25998 | 78.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 5531 | 22100.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 11 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 18226 | -217.10 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 29843 | 225.23 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 19491 | 2.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 1737 | 93.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 17085 | 1267852.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 12715 | -226.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 22178 | 602718.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 14760 | 368.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 28908 | -124.77 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 19437 | 112775.20 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-10-31 | 52 | 6 | 3 | Budget |
| 10450 | 214.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 1035 | 228.36 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 9076 | 90.00 | 2023-05-31 | 83 | 6 | 3 | Budget |
| 29894 | 2068.88 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 148 | 81.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 34422 | 298.64 | 2025-05-02 | 66 | 4 | 11 | Actual |
| 3518 | 100.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 2990 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 3034 | 70667.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
| 13965 | -218.00 | 2023-09-30 | 91 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 2679 | 13986.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 3180 | 1163318.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 6913 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 39122 | 96389.79 | 2025-08-31 | 21 | 7 | 11 | Actual |
| 7002 | 645.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 17938 | 137.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 8225 | 720.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 21786 | 468.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 28551 | 216162.00 | 2024-11-30 | 29 | 7 | 7 | Actual |
| 20958 | 8.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 31864 | 223368.00 | 2025-03-01 | 29 | 7 | 6 | Actual |
| 27108 | 21395.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
| 9799 | 950.00 | 2023-05-31 | 80 | 1 | 7 | Budget |
| 16138 | 241613.16 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 17540 | 28653.42 | 2023-12-31 | 35 | 7 | 12 | Actual |
| 24292 | 176464.98 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 31007 | 113.53 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 30079 | 149.70 | 2024-12-30 | 68 | 6 | 12 | Actual |
| 8204 | 300.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 14709 | 245281.00 | 2023-10-31 | 35 | 7 | 4 | Actual |
| 18561 | 644.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 17312 | 29.48 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 13683 | 114330.00 | 2023-09-30 | 15 | 7 | 4 | Actual |
| 32248 | 101.82 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 25731 | 608.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-07-30 | 69 | 2 | 6 | Actual |
| 7514 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 17986 | 20967.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 3551 | 107.00 | 2022-12-31 | 90 | 7 | 3 | Actual |
| 243 | 1500.00 | 2022-09-30 | 57 | 6 | 4 | Budget |
| 17954 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 29982 | 27000.00 | 2024-12-30 | 99 | 6 | 11 | Actual |
| 27466 | 8.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 11763 | 186.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 5870 | 380.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 1625 | 321.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 21601 | 22951.19 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 32738 | 58263.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 30213 | 201.26 | 2024-12-30 | 90 | 6 | 13 | Actual |
| 38008 | 383.74 | 2025-07-31 | 87 | 1 | 12 | Actual |
| 18762 | 438582.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 7426 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 34788 | 1061.00 | 2025-05-31 | 81 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 20572 | 12.46 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 5230 | 2758.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-08-31 | 73 | 1 | 8 | Actual |
| 20586 | 1696.54 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 12170 | 90.00 | 2023-07-31 | 71 | 1 | 8 | Budget |
| 7509 | 11595.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 33903 | 10111.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-07-01 | 83 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 18365 | 98.63 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 34272 | 5848.16 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 35516 | 35852.49 | 2025-05-31 | 12 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 7185 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 17741 | 14981.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 35602 | 53.95 | 2025-05-31 | 66 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-08-31 | 82 | 6 | 3 | Budget |
| 17951 | 56.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 32369 | 30097.06 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 22053 | 11332.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 31026 | 31.61 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 22776 | 6997.00 | 2024-06-30 | 8 | 7 | 4 | Actual |
| 13 | 132.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
| 15984 | 3285908.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2024-05-30 | 13 | 7 | 8 | Actual |
| 30146 | 332.84 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 9892 | 8931.00 | 2023-05-31 | 20 | 7 | 7 | Actual |
| 26637 | 15003.17 | 2024-09-29 | 52 | 6 | 12 | Actual |
| 6720 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 8781 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 19192 | 160.18 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 18469 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 3012 | 215700.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
| 33438 | -23.71 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 27913 | 16569.98 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 38026 | 443.32 | 2025-07-31 | 74 | 2 | 12 | Actual |
| 27788 | 20756.47 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 38496 | 32847.00 | 2025-08-31 | 94 | 6 | 5 | Actual |
| 20478 | 3223.16 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 30393 | 401.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 34339 | 681.62 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 23977 | 501.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-05-31 | 74 | 7 | 3 | Actual |
| 31816 | 90882.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 19494 | 163.53 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 6386 | 15645.00 | 2023-03-02 | 7 | 7 | 6 | Actual |
| 32225 | 15809.56 | 2025-03-01 | 52 | 6 | 11 | Actual |
| 28748 | 216.72 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 19304 | 127.36 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 32507 | 819.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 34134 | 510.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-07-01 | 74 | 4 | 6 | Budget |
| 34072 | 76.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 22028 | 42.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 6158 | 254.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 20406 | 82.68 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 1688 | 30.00 | 2022-10-31 | 94 | 2 | 6 | Actual |
| 7244 | 527.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 23003 | 169.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 36447 | 358.00 | 2025-07-01 | 89 | 1 | 7 | Actual |
| 4983 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 19098 | 405.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 31412 | 410.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 19276 | 142.25 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 29871 | 53.95 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 2608 | 60.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 1170 | 495.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 6612 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 14494 | 31557.73 | 2023-09-30 | 31 | 7 | 12 | Actual |
| 20161 | 18820.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 37195 | 4332.00 | 2025-07-31 | 62 | 1 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 3984 | 1000.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 29769 | -209.52 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 18101 | 158.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 34956 | 63000.00 | 2025-05-31 | 99 | 6 | 4 | Actual |
| 13130 | 14172.00 | 2023-08-31 | 28 | 7 | 6 | Actual |
| 37474 | 445.00 | 2025-07-31 | 80 | 4 | 6 | Actual |
| 18647 | 120.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 17291 | 127.36 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 30128 | 11194.58 | 2024-12-30 | 40 | 7 | 12 | Actual |
| 27471 | 47608.03 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-05-30 | 68 | 2 | 11 | Actual |
| 3406 | 90.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 20396 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 14422 | 10.33 | 2023-09-30 | 66 | 2 | 12 | Actual |
| 35873 | 211.78 | 2025-05-31 | 68 | 6 | 13 | Actual |
| 29292 | 657.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 31687 | 45.00 | 2025-03-01 | 69 | 1 | 6 | Actual |
| 28972 | 8434.96 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 7883 | 289.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 38724 | -58833.00 | 2025-08-31 | 46 | 7 | 6 | Actual |
| 33271 | 133.74 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 19988 | 218.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-07-31 | 83 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 39241 | 5464.69 | 2025-08-31 | 20 | 7 | 12 | Actual |
| 17476 | 1.82 | 2023-12-31 | 82 | 2 | 12 | Actual |
| 19371 | -82.22 | 2024-03-01 | 91 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 3002 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
| 18903 | 30.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 25205 | 55583.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
| 10995 | 9107.00 | 2023-07-01 | 94 | 6 | 7 | Actual |
| 32749 | 894.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-07-01 | 61 | 1 | 4 | Actual |
| 6211 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 23888 | 20779.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 5377 | 380.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 12821 | 312.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 8954 | 503384.70 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 18703 | 2762.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-05-31 | 77 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 18617 | 543967.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 35881 | 204.76 | 2025-05-31 | 78 | 6 | 13 | Actual |
| 35737 | 192.25 | 2025-05-31 | 87 | 2 | 12 | Actual |
| 20247 | 4643.59 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 20839 | 50.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-07-01 | 87 | 6 | 5 | Budget |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 34348 | 799.71 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 28964 | 153.95 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-05-31 | 66 | 6 | 4 | Budget |
| 31179 | 60.33 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 27366 | 1111.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 10841 | 316.00 | 2023-07-01 | 81 | 6 | 6 | Actual |
| 22240 | 198.05 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 37512 | 9497.00 | 2025-07-31 | 52 | 6 | 6 | Actual |
| 8992 | 380.00 | 2023-05-31 | 66 | 1 | 3 | Budget |
| 13820 | 97.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 32628 | 401.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 38297 | 25930.00 | 2025-08-31 | 20 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-08-31 | 53 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 34116 | 157429.00 | 2025-05-02 | 35 | 7 | 6 | Actual |
| 6157 | 69.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 5170 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 21586 | 12130.77 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 24386 | 3.00 | 2024-07-30 | 96 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-12-31 | 76 | 2 | 12 | Actual |
| 19670 | 468595.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 26691 | 10100.95 | 2024-09-29 | 33 | 7 | 12 | Actual |
| 16595 | 28301.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
| 4176 | 200.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 31076 | 176779.58 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 25623 | 35000.00 | 2024-08-30 | 99 | 6 | 12 | Actual |
| 32503 | 630.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 33750 | 92.00 | 2025-05-02 | 69 | 1 | 4 | Actual |
| 230 | 176.00 | 2022-09-30 | 89 | 1 | 4 | Actual |
| 27053 | 403.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 14089 | 50289.00 | 2023-09-30 | 39 | 7 | 7 | Actual |
| 38370 | 170400.00 | 2025-08-31 | 12 | 2 | 4 | Actual |
| 19308 | 61.40 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 31185 | 35.87 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 2079 | 66.23 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 4999 | 410.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 29889 | -54.56 | 2024-12-30 | 91 | 2 | 11 | Actual |
| 7217 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 12247 | 167.75 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 5385 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 15189 | 2256.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-02 | 62 | 2 | 12 | Actual |
| 36200 | 236056.00 | 2025-07-01 | 101 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-07-31 | 54 | 6 | 4 | Actual |
| 20282 | 80735.92 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 37181 | 26.00 | 2025-07-31 | 82 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 4803 | 19314.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 22189 | 10710.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 7065 | 16371.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 35676 | 69352.05 | 2025-05-31 | 29 | 7 | 11 | Actual |
| 35252 | 47173.00 | 2025-05-31 | 13 | 7 | 6 | Actual |
| 13721 | 909.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 31108 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 12242 | 410.18 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 38886 | 219.27 | 2025-08-31 | 68 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 26250 | -250.00 | 2024-09-29 | 91 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 20371 | 52.89 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-07-31 | 76 | 2 | 12 | Actual |
| 32151 | 19.91 | 2025-03-01 | 69 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 20726 | 89.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 32649 | 79120.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 15794 | 202.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 39225 | -225.83 | 2025-08-31 | 91 | 6 | 12 | Actual |
| 6632 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 33595 | 138531.90 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 32514 | 98.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 22103 | 25454.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
| 36359 | -188.00 | 2025-07-01 | 91 | 5 | 6 | Actual |
| 22096 | 10817.00 | 2024-05-30 | 22 | 7 | 6 | Actual |
| 31098 | 107.14 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 8625 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 8793 | 20237.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 23408 | -109.88 | 2024-06-30 | 91 | 4 | 11 | Actual |
| 2643 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 30717 | -234.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 31377 | 1320.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 1975 | 13500.00 | 2022-10-31 | 52 | 6 | 7 | Budget |
| 37902 | 30.55 | 2025-07-31 | 67 | 5 | 11 | Actual |
| 6824 | 331.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 30625 | 35.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-07-31 | 83 | 6 | 13 | Actual |
| 28149 | 12.00 | 2024-11-30 | 96 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-08-31 | 82 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 12477 | 93739.00 | 2023-08-31 | 37 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 37970 | 88961.99 | 2025-07-31 | 21 | 7 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-05-31 | 65 | 2 | 6 | Actual |
| 10542 | 8561.00 | 2023-07-01 | 20 | 7 | 5 | Actual |
| 29109 | 60190.09 | 2024-11-30 | 29 | 7 | 13 | Actual |
| 19249 | 11708.88 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 1479 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 4597 | 7.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 38843 | 828.37 | 2025-08-31 | 92 | 1 | 8 | Actual |
| 13124 | 30604.00 | 2023-08-31 | 19 | 7 | 6 | Actual |
| 18607 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 15198 | 288230.69 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 28062 | 1557.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 4422 | 80.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 9084 | 144.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 33335 | 42.25 | 2025-04-01 | 69 | 6 | 11 | Actual |
| 13864 | 23.00 | 2023-09-30 | 69 | 3 | 6 | Actual |
| 16858 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 38504 | 11602.00 | 2025-08-31 | 8 | 7 | 5 | Actual |
| 5453 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 20895 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 10278 | 62.00 | 2023-07-01 | 89 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 23035 | 230.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 32433 | 5.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
| 26107 | 11.00 | 2024-09-29 | 69 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 2919 | 23.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 37603 | 271617.00 | 2025-07-31 | 12 | 2 | 7 | Actual |
| 31647 | 29715.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 14532 | 14.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 37301 | 860.00 | 2025-07-31 | 81 | 1 | 5 | Actual |
| 2719 | 280.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 33753 | 376.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 35758 | 682.69 | 2025-05-31 | 72 | 6 | 12 | Actual |
| 29616 | 31605.00 | 2024-12-30 | 34 | 7 | 6 | Actual |
| 10035 | 750.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 35514 | 196.51 | 2025-05-31 | 94 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 16194 | 31215.30 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 12918 | 307.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 4916 | 145.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 32193 | 186.93 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-07-31 | 4 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 4626 | 30181.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 34599 | 2555.06 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 4352 | 137041.51 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 31962 | 188066.00 | 2025-03-01 | 37 | 7 | 7 | Actual |
| 1105 | 57521.85 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
| 25392 | 9447.74 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 16335 | 1.00 | 2023-12-01 | 96 | 5 | 11 | Actual |
| 13595 | 331.00 | 2023-09-30 | 74 | 7 | 3 | Actual |
| 36747 | 4.00 | 2025-07-01 | 96 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-07-01 | 71 | 6 | 3 | Actual |
| 22765 | 234.00 | 2024-06-30 | 90 | 6 | 4 | Actual |
| 14378 | 51670.87 | 2023-09-30 | 29 | 7 | 11 | Actual |
| 8481 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 631 | 50.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 4089 | 6100.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 29448 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 32880 | 278.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 10881 | 26110.00 | 2023-07-01 | 34 | 7 | 6 | Actual |
| 21518 | 59689.11 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 9827 | 17700.00 | 2023-05-31 | 57 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 23324 | 108.21 | 2024-06-30 | 89 | 1 | 11 | Actual |
| 16711 | 64301.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 33159 | 279.87 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 21592 | 3795.51 | 2024-05-02 | 18 | 7 | 12 | Actual |
| 2823 | 200.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 37695 | 263624.18 | 2025-07-31 | 12 | 2 | 8 | Actual |
| 9742 | 231400.00 | 2023-05-31 | 101 | 6 | 6 | Budget |
| 307 | 10976.00 | 2022-09-30 | 18 | 7 | 4 | Actual |
| 4021 | 210.00 | 2022-12-31 | 90 | 4 | 6 | Actual |
| 9424 | 8232.00 | 2023-05-31 | 18 | 7 | 5 | Actual |
| 4282 | 59620.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 15311 | 97.57 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 15820 | 41.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 28110 | 434.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 9432 | 120090.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 35959 | 4349.00 | 2025-07-01 | 62 | 6 | 3 | Actual |
| 39351 | 14838.37 | 2025-08-31 | 7 | 7 | 13 | Actual |
| 16749 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-08-31 | 77 | 2 | 6 | Budget |
| 1575 | 26232.00 | 2022-10-31 | 19 | 7 | 5 | Actual |
| 21811 | 196260.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 13629 | 47.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 31104 | 274.17 | 2025-01-30 | 92 | 6 | 11 | Actual |
| 37363 | 5248.00 | 2025-07-31 | 23 | 7 | 5 | Actual |
| 34906 | 474.00 | 2025-05-31 | 78 | 1 | 4 | Actual |
Generated 2025-10-30 20:45:14.132 UTC