[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6997 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 9208 | 950.00 | 2023-06-01 | 87 | 1 | 4 | Budget |
| 16423 | 111.40 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 3260 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 8708 | 5.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 24658 | 10043.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 21726 | 55.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 39072 | 34.80 | 2025-09-01 | 92 | 5 | 11 | Actual |
| 26180 | 35916.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 11520 | 56255.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-07-02 | 83 | 3 | 6 | Budget |
| 20097 | 722.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 35204 | 44.00 | 2025-06-01 | 84 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 12438 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 28972 | 8434.96 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 3082 | 750.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 11973 | 74.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 33812 | 95374.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 3990 | 105.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 16541 | 148.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 5307 | 166.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 37606 | 13604.00 | 2025-08-01 | 54 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 24667 | 335.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 36900 | 8265.81 | 2025-07-02 | 63 | 6 | 12 | Actual |
| 16046 | 396.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 5899 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 5941 | 18635.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 16876 | 781963.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
| 5869 | 338.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 33549 | 434.59 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 21343 | 105.02 | 2024-05-03 | 89 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 18030 | 13483.00 | 2024-02-01 | 20 | 7 | 6 | Actual |
| 656 | 107.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
| 6909 | 96.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 20910 | 47942.00 | 2024-05-03 | 39 | 7 | 5 | Actual |
| 31965 | 39229.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 21074 | 307.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 31110 | 1263943.46 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 31884 | 128.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 8620 | -185.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 20288 | 32875.94 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 2727 | 34.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-04 | 52 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 35853 | 148.62 | 2025-06-01 | 84 | 2 | 13 | Actual |
| 23672 | 223020.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 6086 | 1800.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 25308 | 806213.07 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 3797 | 181.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 7252 | 52334.00 | 2023-04-03 | 12 | 2 | 6 | Actual |
| 37865 | 197.57 | 2025-08-01 | 90 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 18534 | 27350.20 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 4788 | 528500.00 | 2023-02-01 | 101 | 6 | 4 | Budget |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 8980 | 497943.49 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 11006 | 56662.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 31073 | 41097.27 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 17692 | 452.00 | 2024-02-01 | 92 | 1 | 4 | Actual |
| 16182 | 82829.90 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 23566 | 161.40 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 3877 | 253.00 | 2023-01-01 | 90 | 1 | 6 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 8874 | 280.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 39109 | 445.00 | 2025-09-01 | 97 | 6 | 11 | Actual |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 22554 | -180.09 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 21497 | 5263.62 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 28496 | 425.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 34415 | 219.91 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 16853 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 19022 | 301.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 32133 | 24.16 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 39124 | 1843.35 | 2025-09-01 | 23 | 7 | 11 | Actual |
| 5405 | 132519.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
| 18246 | 26472.79 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 5878 | 380.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 19987 | 142.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 27899 | 948.64 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 8568 | 11240.00 | 2023-05-04 | 53 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-07-02 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 71 | 100.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 9531 | 40.00 | 2023-06-01 | 85 | 2 | 6 | Budget |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 33856 | 1134.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 38709 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 24066 | 401846.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 23939 | 85.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 30201 | 780.21 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 27311 | 268365.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 12516 | 47.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 27581 | 67.78 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-09-01 | 82 | 5 | 6 | Actual |
| 7419 | 176.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 8864 | 254.12 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 7837 | 121073.03 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 3140 | 114.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 27716 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 38371 | 15975.00 | 2025-09-01 | 52 | 6 | 4 | Actual |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 25747 | 622661.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 31901 | 632.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 20342 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 18117 | 22716.00 | 2024-02-01 | 8 | 7 | 7 | Actual |
| 31385 | 875.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 2239 | 15174.09 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 35178 | 69.00 | 2025-06-01 | 84 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 4624 | 35743.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 33231 | 160.34 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 38769 | 2628.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 6302 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 8220 | 200.00 | 2023-05-04 | 83 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 17308 | 59.27 | 2024-01-01 | 89 | 3 | 11 | Actual |
| 10559 | 497272.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 37555 | 17287.00 | 2025-08-01 | 18 | 7 | 6 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 34444 | 5.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 32735 | 571.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 26665 | 122.04 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 2608 | 60.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 1053 | 8411.84 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 29541 | 51.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 25963 | 402468.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 8561 | -115.00 | 2023-05-04 | 91 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 19110 | 351.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-01-01 | 94 | 1 | 6 | Actual |
| 29148 | 20.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-02 | 6 | 7 | 6 | Actual |
| 27456 | 91.99 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 27821 | 1163.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 29650 | 382.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 25890 | 47100.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 38128 | 474.94 | 2025-08-01 | 87 | 1 | 13 | Actual |
| 16122 | 740.49 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 18072 | -285.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 35133 | 1062911.00 | 2025-06-01 | 11 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 13778 | 153018.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 23779 | 10982.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 32793 | 36370.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 27885 | 222.31 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 17851 | 812338.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 17694 | 13.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 12528 | 78.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 1934 | 483.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 17966 | 43.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 33412 | 99.70 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 15214 | 35533.56 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 34811 | 850.00 | 2025-06-01 | 66 | 6 | 3 | Actual |
| 28385 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 4299 | 23131.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 8853 | 281.39 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 26284 | 2127483.00 | 2024-09-30 | 45 | 7 | 7 | Actual |
| 32093 | 428.43 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 35047 | 11.00 | 2025-06-01 | 96 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-06-01 | 87 | 6 | 6 | Budget |
| 34417 | 6.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 14979 | 559894.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 39259 | 8588.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-08-01 | 66 | 1 | 4 | Budget |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 31372 | -16463.64 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 39242 | 41025.99 | 2025-09-01 | 21 | 7 | 12 | Actual |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 33031 | 563.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 32529 | 74813.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 25354 | 86.93 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 34512 | 9103.06 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 13118 | 14052.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 8596 | 164.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 32991 | 33566.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 15722 | 249.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 14581 | 15147.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 30366 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 6381 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 26671 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 39122 | 96389.79 | 2025-09-01 | 21 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 33027 | 17.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 4774 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 20387 | 97.57 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 5135 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 18802 | 566.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 30178 | 145.11 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 20980 | 161.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 6360 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 38918 | 18710.52 | 2025-09-01 | 18 | 7 | 8 | Actual |
| 9539 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 3535 | 53.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 4207 | 126.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 15393 | 6382.79 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 6994 | 560.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 14088 | 30685.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 20300 | 94.38 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 38659 | -209.00 | 2025-09-01 | 91 | 5 | 6 | Actual |
| 18523 | 4818.93 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 14986 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 3138 | 100.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 19591 | 501.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 12966 | 211.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 33979 | 188.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 11917 | 59.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 16076 | 29199.00 | 2023-12-02 | 40 | 7 | 7 | Actual |
| 37524 | 110.00 | 2025-08-01 | 68 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-09-01 | 66 | 2 | 13 | Actual |
| 7508 | 15333.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 32691 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 21312 | 26760.67 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 1728 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 457 | 34833.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 38667 | 23714.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 19231 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 31864 | 223368.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 25418 | 3.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 1838 | 1200.00 | 2022-11-01 | 54 | 6 | 6 | Budget |
| 6843 | 278.00 | 2023-04-03 | 90 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 12521 | 38.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 38299 | 20974.00 | 2025-09-01 | 22 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 15004 | 4137561.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 18431 | 565.00 | 2024-02-01 | 97 | 6 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 8481 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 25347 | 142.25 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 35423 | 7.00 | 2025-06-01 | 96 | 2 | 8 | Actual |
| 15924 | 3147.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 28533 | 2228.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 29710 | 131146.00 | 2024-12-31 | 35 | 7 | 7 | Actual |
| 16725 | 30727.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 39393 | -6210.90 | 2025-09-30 | 92 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 13945 | 186.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 13462 | 26474.30 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 37847 | 312.47 | 2025-08-01 | 66 | 3 | 11 | Actual |
| 7345 | -216.00 | 2023-04-03 | 91 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 25078 | 811.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 30066 | 1.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 33061 | 13.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 5065 | 280.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 20855 | 41262.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 37957 | 1623.00 | 2025-08-01 | 97 | 6 | 11 | Actual |
| 19646 | 674096.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 20344 | 62.46 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 26230 | 851.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 31536 | 85.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 23006 | 58.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 12641 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 36433 | 134.00 | 2025-07-02 | 69 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 4351 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 3139 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 36411 | 33870.00 | 2025-07-02 | 24 | 7 | 6 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 8466 | 276.00 | 2023-05-04 | 90 | 3 | 6 | Actual |
| 2063 | 62693.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 35159 | 15.00 | 2025-06-01 | 96 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 35715 | 5.00 | 2025-06-01 | 96 | 1 | 12 | Actual |
| 5907 | 230.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 4973 | 36.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 12502 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 24619 | -124393.33 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 13520 | 30542.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 26150 | 66.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 1243 | 3399.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 20516 | 64.59 | 2024-04-02 | 89 | 1 | 12 | Actual |
| 37842 | 2.00 | 2025-08-01 | 96 | 2 | 11 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 4689 | 252.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 19857 | 514972.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 22940 | 76.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 12640 | 132.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 15550 | 873346.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 2621 | 243.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 29944 | 234.81 | 2024-12-31 | 92 | 4 | 11 | Actual |
| 31563 | 113842.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 17364 | -26.90 | 2024-01-01 | 91 | 5 | 11 | Actual |
| 5726 | 198765.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 20341 | 19.91 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 24891 | 251.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 2231 | 107651.57 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 3250 | 326.84 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 5083 | 565.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 34848 | 110254.00 | 2025-06-01 | 21 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 4106 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 30476 | 770.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 29299 | 277.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 34020 | 198.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 31061 | 273.10 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 13933 | 206.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 5275 | 126762.00 | 2023-02-01 | 29 | 7 | 6 | Actual |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 28208 | 220212.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 624 | 280.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 6812 | 80.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 36946 | 10950.96 | 2025-07-02 | 32 | 7 | 12 | Actual |
| 32633 | 1346.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 39281 | 104.76 | 2025-09-01 | 89 | 1 | 13 | Actual |
| 16745 | 53.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 18045 | 27754.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 17346 | 12.46 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 15972 | 20611.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 3803 | 134.00 | 2023-01-01 | 97 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 32614 | 285.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 34899 | 360.00 | 2025-06-01 | 68 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 12055 | 161.00 | 2023-08-01 | 89 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 13631 | 137.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 22352 | 26875.73 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 5736 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 11467 | 11100.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 4955 | 19062.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 26589 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 31056 | 306.08 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 20830 | 57.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 22189 | 10710.00 | 2024-05-31 | 22 | 7 | 7 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 3468 | 63.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 1833 | 7300.00 | 2022-11-01 | 52 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 7393 | 238.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 454 | 15979.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 4301 | 24240.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 7931 | 80.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 8463 | 585.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 35045 | 360.00 | 2025-06-01 | 92 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 36222 | 97604.00 | 2025-07-02 | 37 | 7 | 5 | Actual |
| 10979 | 509.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 27584 | 138.00 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 27827 | 6790.25 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 24242 | 7107.27 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 33490 | 4508.29 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 23494 | 12912.70 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 29211 | 58901.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 35895 | 12500.00 | 2025-06-01 | 99 | 6 | 13 | Actual |
| 34925 | 7273.00 | 2025-06-01 | 57 | 6 | 4 | Actual |
| 12527 | 166.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 35351 | 83191.00 | 2025-06-01 | 21 | 7 | 7 | Actual |
| 8283 | 100.00 | 2023-05-04 | 84 | 6 | 5 | Budget |
| 27556 | 406.09 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 18323 | 11.40 | 2024-02-01 | 69 | 3 | 11 | Actual |
| 8707 | 6250.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 21294 | 879194.74 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 23602 | 442.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 29451 | -299.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 21817 | 83001.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 16934 | 67.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 4791 | 385046.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 30652 | 71.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 34794 | 421.00 | 2025-06-01 | 89 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 15247 | 125700.97 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 9586 | 360.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-06-01 | 85 | 1 | 4 | Actual |
| 34385 | 46.50 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 5247 | 89.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 22869 | 84721.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 10385 | 650.00 | 2023-07-02 | 87 | 6 | 4 | Budget |
| 18579 | 132679.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 34093 | 403.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 21577 | 123.10 | 2024-05-03 | 89 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 25590 | 101.82 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 3573 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 28148 | 42192.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2024-04-02 | 21 | 7 | 4 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 38663 | 5594.00 | 2025-09-01 | 53 | 6 | 6 | Actual |
| 31264 | 67.92 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 4038 | 39.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 34113 | 42031.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 36933 | 44178.18 | 2025-07-02 | 13 | 7 | 12 | Actual |
| 3052 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 5163 | 60.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
| 15931 | 4406.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 25864 | 13.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 19961 | 226.00 | 2024-04-02 | 89 | 3 | 6 | Actual |
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 2769 | 101.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 33898 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 31165 | 76306.44 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 17619 | 147175.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 15719 | 251.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 17217 | 26718.25 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 19546 | 131.61 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 33803 | 21720.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 13465 | 81372.29 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 17655 | 122.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 4114 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-07-02 | 84 | 2 | 13 | Actual |
| 16784 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 13173 | 499.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 17047 | 16107.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 37306 | 1215.00 | 2025-08-01 | 87 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 36870 | 75.23 | 2025-07-02 | 66 | 2 | 12 | Actual |
| 19578 | -120266.87 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 34853 | 373992.00 | 2025-06-01 | 29 | 7 | 3 | Actual |
| 5846 | -290.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 35519 | 1366.74 | 2025-06-01 | 62 | 2 | 11 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 18451 | 8699.86 | 2024-02-01 | 32 | 7 | 11 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 13974 | 9123.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-07-02 | 82 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 35991 | 11995.00 | 2025-07-02 | 7 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 37998 | 375.23 | 2025-08-01 | 74 | 1 | 12 | Actual |
| 29103 | 4332.91 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 31484 | 77.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 31480 | 398.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 13134 | 20326.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 16987 | 9.00 | 2024-01-01 | 96 | 6 | 6 | Actual |
| 8737 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 29935 | 283.74 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 24477 | 241211.64 | 2024-07-31 | 101 | 6 | 11 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 4487 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 9881 | 531875.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 8606 | 310.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 10418 | 25627.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 14348 | 143.31 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 17354 | 27.36 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 26277 | 148148.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 35788 | 16743.62 | 2025-06-01 | 19 | 7 | 12 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-06-01 | 61 | 5 | 11 | Actual |
| 4617 | 190620.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 30100 | 7.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 4098 | 114.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 27049 | 241.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2023-10-01 | 42 | 7 | 8 | Actual |
| 22961 | 128.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 29365 | 344.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 35116 | 157.00 | 2025-06-01 | 74 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 13930 | 101.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 28867 | 75977.71 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 12141 | 15848.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 11998 | 3367.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 5590 | 15478.64 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 15325 | -103.49 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 18651 | 12.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
| 20493 | 175302.99 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 11336 | 43720.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 17013 | 33753.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 21681 | 68060.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 17165 | 191.99 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 15477 | 60389.12 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 17204 | 1032941.54 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-09-29 | 93 | 7 | 4 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 33607 | 1534.61 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 20191 | 95.02 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 28719 | 12.46 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 39114 | 17892.58 | 2025-09-01 | 7 | 7 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 3506 | 33040.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 33292 | 168.85 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 3382 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 3317 | 480.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 36837 | 8004.10 | 2025-07-02 | 100 | 7 | 11 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 1502 | 25756.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 31848 | 222214.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 29481 | 1308707.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 37061 | 49939.02 | 2025-07-02 | 31 | 7 | 13 | Actual |
| 36141 | 486.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 23147 | 348.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 6405 | 78265.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 33310 | 207.15 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 6383 | 303098.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 183 | 73.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 28550 | 29898.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 15844 | 1083237.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 5474 | 222946.14 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 19710 | 283.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 21114 | 330.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 11616 | 136.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 21684 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 26272 | 223368.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 35395 | 13.00 | 2025-06-01 | 96 | 1 | 8 | Actual |
| 26190 | 23796.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 7251 | 9.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
| 303 | 3453.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 34107 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
| 38937 | 2748488.73 | 2025-09-01 | 46 | 7 | 8 | Actual |
| 20837 | 803.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 38094 | 9005.18 | 2025-08-01 | 28 | 7 | 12 | Actual |
| 16911 | 30.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 7928 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 10644 | 40.00 | 2023-07-02 | 84 | 2 | 6 | Budget |
| 8637 | 9315.00 | 2023-05-04 | 20 | 7 | 6 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 30807 | 234.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 6380 | 230.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 28292 | 118.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-08-01 | 68 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 20986 | 33.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 26791 | 63316.47 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 6647 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 17903 | -81.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 35260 | 6123.00 | 2025-06-01 | 23 | 7 | 6 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 9115 | 101721.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 20150 | 20823.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 27450 | 479.88 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 2952 | 7000.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 30603 | 207.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 27065 | 24740.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 9340 | 46.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 35922 | 987605.97 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 25810 | 90.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 34198 | 17459.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-08-01 | 80 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 26959 | 1620.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 5264 | 80280.00 | 2023-02-01 | 13 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 6087 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 19721 | 237.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-07-02 | 87 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 6193 | 130.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 25562 | 3.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 31735 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 24797 | 129.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 18074 | 382.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
| 11762 | 100.00 | 2023-08-01 | 81 | 2 | 6 | Budget |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 37694 | 14.00 | 2025-08-01 | 96 | 1 | 8 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 10567 | 380.00 | 2023-07-02 | 65 | 1 | 6 | Budget |
| 20877 | 675.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 14956 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 30390 | 490.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 9409 | -202.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 17927 | 100.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 13592 | 25.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 37815 | 268305.76 | 2025-08-01 | 12 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 21620 | 70.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 24407 | 192.25 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 29600 | 8853.00 | 2024-12-31 | 8 | 7 | 6 | Actual |
| 17360 | 11.40 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 38675 | 35.00 | 2025-09-01 | 69 | 6 | 6 | Actual |
| 32174 | 175.23 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 14650 | 288.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 443 | 2552.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 19541 | 11.40 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 13856 | 996355.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 21964 | 63.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 31852 | 6990.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 33555 | 124.06 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 33465 | 48.63 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 19489 | -40.73 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 35012 | 15.00 | 2025-06-01 | 96 | 1 | 5 | Actual |
| 16598 | 38409.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 3351 | 60276.45 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 9351 | -163.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 27713 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 35524 | 24.16 | 2025-06-01 | 69 | 2 | 11 | Actual |
| 5459 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 35651 | 524.17 | 2025-06-01 | 87 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-08-01 | 66 | 2 | 11 | Actual |
| 23024 | 288.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 16674 | 266.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 38347 | 743.00 | 2025-09-01 | 66 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-09-01 | 83 | 1 | 4 | Budget |
| 35111 | 69.00 | 2025-06-01 | 67 | 2 | 6 | Actual |
| 4119 | 39.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 1576 | 7491.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 20458 | 80.55 | 2024-04-02 | 89 | 6 | 11 | Actual |
| 1467 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 23173 | 22545.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 27264 | 342.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 28559 | 65721.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 12459 | 6538.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-06-01 | 82 | 6 | 4 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 9157 | 30.00 | 2023-06-01 | 84 | 7 | 3 | Budget |
| 34648 | 17697.90 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 1085 | 90.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 32387 | 80.20 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 32065 | 236203.97 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 6214 | 140.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 34070 | 200.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 31786 | 9.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 7789 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 19623 | 653.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 5896 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 39294 | 73.18 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 26758 | 70967.49 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 17201 | 1268.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 15824 | 4.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 26670 | 745.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 28575 | 1034.43 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 4456 | 261.69 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
Generated 2025-10-31 08:07:23.407 UTC