[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6306 | 10.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 27661 | 149.70 | 2024-10-30 | 87 | 5 | 11 | Actual |
| 25841 | 384.00 | 2024-09-29 | 66 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-08-31 | 67 | 6 | 5 | Budget |
| 18727 | 181.00 | 2024-03-01 | 89 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 38581 | 6.00 | 2025-08-31 | 96 | 2 | 6 | Actual |
| 20182 | 111.69 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 13990 | 30015.00 | 2023-09-30 | 34 | 7 | 6 | Actual |
| 2979 | 431.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 27937 | 6.00 | 2024-10-30 | 96 | 6 | 13 | Actual |
| 1195 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 17141 | 3046.59 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 12897 | 36.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 1905 | 9604.00 | 2022-10-31 | 18 | 7 | 6 | Actual |
| 9347 | 720.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 18550 | -26708.79 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 12109 | 138.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 4571 | 96.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 18157 | 842.01 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 14956 | 20.00 | 2023-10-31 | 69 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 16184 | 4787.53 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 33935 | 37.00 | 2025-05-02 | 69 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-07-31 | 60 | 7 | 3 | Budget |
| 7457 | 4389.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 5752 | 28910.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 3739 | 144.00 | 2022-12-31 | 89 | 1 | 5 | Actual |
| 19656 | 15147.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-05-31 | 87 | 3 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-01 | 39 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-11-30 | 66 | 3 | 11 | Actual |
| 29151 | 5819.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
| 5928 | 16196.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 16114 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-07-01 | 67 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-05-31 | 84 | 7 | 3 | Budget |
| 9842 | 96.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
| 18763 | 20376.00 | 2024-03-01 | 100 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 21062 | 119.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 16600 | 58534.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 35042 | 176.00 | 2025-05-31 | 89 | 6 | 5 | Actual |
| 23089 | 19414.00 | 2024-06-30 | 100 | 7 | 6 | Actual |
| 29761 | 628.37 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 4602 | 256527.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-07-31 | 60 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-07-01 | 74 | 3 | 6 | Actual |
| 6651 | 9419.44 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 28888 | 377.36 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 13536 | 367.00 | 2023-09-30 | 74 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 32403 | 190.73 | 2025-03-01 | 90 | 1 | 13 | Actual |
| 33265 | 149.70 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 2573 | 164474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 2186 | 46.54 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-08-31 | 78 | 1 | 7 | Budget |
| 5960 | 300.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 22550 | 13.53 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 5969 | 907.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 35391 | 614.73 | 2025-05-31 | 90 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 8403 | 280.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 24221 | 69.26 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 16480 | 77.36 | 2023-12-01 | 89 | 6 | 12 | Actual |
| 33642 | 275.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 13830 | 668.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
| 16837 | 309.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 12346 | 2600.00 | 2023-08-31 | 61 | 1 | 3 | Budget |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 37031 | 446.87 | 2025-07-01 | 81 | 6 | 13 | Actual |
| 6701 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 38795 | 146363.00 | 2025-08-31 | 13 | 7 | 7 | Actual |
| 20851 | 20949.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 4714 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 32693 | 87250.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 17378 | 178.42 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 23096 | 260.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 25589 | 2.00 | 2024-08-30 | 96 | 2 | 12 | Actual |
| 10724 | 100.00 | 2023-07-01 | 74 | 4 | 6 | Budget |
| 28757 | 73.10 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 6656 | 3925.40 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 10629 | 168.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 33237 | 409.28 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 18597 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-07-31 | 81 | 2 | 11 | Actual |
| 17870 | 113.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 19716 | 55.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 37894 | 273.10 | 2025-07-31 | 92 | 4 | 11 | Actual |
| 33526 | 108.27 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 20613 | 1200.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 4269 | -176.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
| 18779 | 395.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 12408 | 3655.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 29492 | 240.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 19353 | 48.63 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 33817 | 20546.00 | 2025-05-02 | 20 | 7 | 4 | Actual |
| 20057 | 7064.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 22347 | 216.72 | 2024-05-30 | 90 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 23382 | 153.95 | 2024-06-30 | 92 | 3 | 11 | Actual |
| 4062 | 50.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 21936 | 340.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-07-31 | 83 | 6 | 13 | Actual |
| 37837 | 33.74 | 2025-07-31 | 89 | 2 | 11 | Actual |
| 7015 | 742.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-05-30 | 54 | 6 | 7 | Actual |
| 32462 | 117.04 | 2025-03-01 | 89 | 6 | 13 | Actual |
| 17374 | 1782.71 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 11896 | 92.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 22645 | 252.00 | 2024-06-30 | 90 | 6 | 3 | Actual |
| 8090 | -262.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 27239 | 129.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 31865 | 159458.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 12583 | 19637.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 26949 | 514.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 21907 | 32510.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 22671 | 38095.00 | 2024-06-30 | 33 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-05-31 | 96 | 1 | 3 | Actual |
| 2155 | 202.60 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 22730 | 436.00 | 2024-06-30 | 90 | 1 | 4 | Actual |
| 4955 | 19062.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-07-31 | 85 | 5 | 11 | Actual |
| 10458 | 180.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 34737 | 113.53 | 2025-05-02 | 89 | 6 | 13 | Actual |
| 38516 | 218220.00 | 2025-08-31 | 29 | 7 | 5 | Actual |
| 23712 | 62969.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 3786 | 480.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 1 | 22080.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 29334 | 30721.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 15886 | 186.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 5839 | 242.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 17189 | 507.15 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 29609 | 6184.00 | 2024-12-30 | 23 | 7 | 6 | Actual |
| 15372 | 77676.67 | 2023-10-31 | 15 | 7 | 11 | Actual |
| 26740 | 399.50 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 12209 | 200.00 | 2023-07-31 | 65 | 2 | 8 | Budget |
| 34162 | 760.00 | 2025-05-02 | 66 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 2427 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-08-31 | 85 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-05-31 | 80 | 1 | 5 | Budget |
| 22741 | 37781.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 19657 | 6318.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 21653 | 51.00 | 2024-05-30 | 69 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 26580 | 70886.12 | 2024-09-29 | 101 | 6 | 11 | Actual |
| 11325 | 45000.00 | 2023-07-31 | 99 | 6 | 3 | Actual |
| 30482 | 240.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 7824 | 141.99 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 17499 | 2.89 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 5245 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 31611 | 522.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 18428 | 166.72 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 34467 | 56.08 | 2025-05-02 | 90 | 5 | 11 | Actual |
| 36151 | 886.00 | 2025-07-01 | 81 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 32491 | 41352.90 | 2025-03-01 | 37 | 7 | 13 | Actual |
| 37137 | 254915.00 | 2025-07-31 | 101 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-07-01 | 85 | 5 | 6 | Actual |
| 11542 | 440722.00 | 2023-07-31 | 46 | 7 | 4 | Actual |
| 3532 | 144.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-08-31 | 92 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-05-31 | 85 | 6 | 8 | Budget |
| 8400 | 71.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 16937 | 22.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 17362 | 24.16 | 2023-12-31 | 89 | 5 | 11 | Actual |
| 38608 | 716.00 | 2025-08-31 | 92 | 3 | 6 | Actual |
| 23565 | 5255.11 | 2024-06-30 | 6 | 7 | 12 | Actual |
| 15701 | 485.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
| 22566 | 2209.31 | 2024-05-30 | 15 | 7 | 12 | Actual |
| 3226 | -321.64 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 6270 | -188.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 16872 | -67.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
| 5464 | 276.84 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-01 | 61 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-07-31 | 80 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 10203 | 319.00 | 2023-07-01 | 92 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 9440 | 35956.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 3458 | 380.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 24090 | 27176.00 | 2024-07-30 | 40 | 7 | 6 | Actual |
| 19763 | 231770.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 2266 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 37206 | 479.00 | 2025-07-31 | 78 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 16221 | 133.74 | 2023-12-01 | 89 | 1 | 11 | Actual |
| 32349 | 6.00 | 2025-03-01 | 96 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-07-31 | 81 | 1 | 13 | Actual |
| 30636 | 1825.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 16817 | 52961.00 | 2023-12-31 | 39 | 7 | 5 | Actual |
| 3505 | 61451.00 | 2022-12-31 | 39 | 7 | 3 | Actual |
| 18941 | 189.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-01 | 43 | 7 | 12 | Actual |
| 31181 | 130.55 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 12247 | 167.75 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 29868 | 570.98 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 12525 | 124.00 | 2023-08-31 | 90 | 7 | 3 | Actual |
| 23483 | 12093.54 | 2024-06-30 | 19 | 7 | 11 | Actual |
| 17794 | 4970.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 27685 | 250.76 | 2024-10-30 | 74 | 6 | 11 | Actual |
| 17505 | 72.04 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-07-01 | 84 | 4 | 11 | Actual |
| 17969 | 78.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 24102 | 93.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 37551 | 8058.00 | 2025-07-31 | 8 | 7 | 6 | Actual |
| 36 | 103.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 28771 | 100.76 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 37409 | 156.00 | 2025-07-31 | 65 | 2 | 6 | Actual |
| 15083 | 10603.00 | 2023-10-31 | 22 | 7 | 7 | Actual |
| 14219 | 1868.88 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 18183 | 172.30 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-08-31 | 68 | 6 | 3 | Actual |
| 37953 | -159.88 | 2025-07-31 | 91 | 6 | 11 | Actual |
| 16818 | 23293.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 25738 | 362.00 | 2024-09-29 | 90 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 36006 | 54326.00 | 2025-07-01 | 32 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 8765 | 511.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 1624 | 280.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 36898 | 3796.57 | 2025-07-01 | 61 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 8859 | 31.38 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 16071 | 91016.00 | 2023-12-01 | 34 | 7 | 7 | Actual |
| 24155 | 1902.00 | 2024-07-30 | 97 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 20327 | 22.04 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 22860 | 32769.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-09-30 | 37 | 7 | 5 | Actual |
| 34363 | 183541.41 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 32359 | 69999.94 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 36487 | 13.00 | 2025-07-01 | 96 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 9277 | 63000.00 | 2023-05-31 | 99 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 29713 | 76757.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 2288 | 125.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2022-10-31 | 52 | 6 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-01 | 24 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-09-30 | 28 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-07-30 | 90 | 2 | 6 | Actual |
| 35834 | 126391.33 | 2025-05-31 | 12 | 2 | 13 | Actual |
| 24587 | 142.25 | 2024-07-30 | 90 | 6 | 12 | Actual |
| 2226 | 585068.04 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 2770 | 100.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
| 20885 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 24120 | 12.00 | 2024-07-30 | 96 | 1 | 7 | Actual |
| 6480 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 9532 | 200.00 | 2023-05-31 | 87 | 2 | 6 | Budget |
| 37032 | 45.11 | 2025-07-01 | 82 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 31692 | 519.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 3882 | 56842.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-07-31 | 85 | 6 | 4 | Budget |
| 38460 | 478.00 | 2025-08-31 | 92 | 1 | 5 | Actual |
| 12006 | 128563.00 | 2023-07-31 | 35 | 7 | 6 | Actual |
| 32781 | 59950.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 18962 | 225.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
| 21600 | 50611.28 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 16733 | 563.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 3524 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 28311 | 134.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 9298 | 22164.00 | 2023-05-31 | 33 | 7 | 4 | Actual |
| 14897 | 41.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 28694 | 302.89 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-05-31 | 77 | 2 | 11 | Actual |
| 1970 | 320.00 | 2022-10-31 | 92 | 1 | 7 | Actual |
| 6695 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 7601 | 524.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 38425 | 48493.00 | 2025-08-31 | 32 | 7 | 4 | Actual |
| 28698 | 824.18 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 312 | 3849.00 | 2022-09-30 | 23 | 7 | 4 | Actual |
| 34130 | 493.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 36403 | 32572.00 | 2025-07-01 | 14 | 7 | 6 | Actual |
| 36131 | 75908.00 | 2025-07-01 | 39 | 7 | 4 | Actual |
| 9309 | 32000.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 31835 | 284.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 17281 | 44.38 | 2023-12-31 | 89 | 2 | 11 | Actual |
| 27834 | 42753.68 | 2024-10-30 | 21 | 7 | 12 | Actual |
| 3721 | 667.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 304 | 23826.00 | 2022-09-30 | 13 | 7 | 4 | Actual |
| 36325 | 261.00 | 2025-07-01 | 81 | 4 | 6 | Actual |
| 139 | 423790.50 | 2022-09-30 | 45 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
| 34018 | 175.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 30617 | 37.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 21790 | 262.00 | 2024-05-30 | 92 | 6 | 4 | Actual |
| 38212 | 9331.25 | 2025-07-31 | 32 | 7 | 13 | Actual |
| 231 | 270.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 35731 | 243.32 | 2025-05-31 | 80 | 2 | 12 | Actual |
| 20860 | 553.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 15690 | 184500.00 | 2023-12-01 | 37 | 7 | 4 | Actual |
| 14859 | 111.00 | 2023-10-31 | 90 | 2 | 6 | Actual |
| 18073 | 475.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 33414 | 43674.98 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 12516 | 47.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 34238 | 399.57 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 21384 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 20922 | 31.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 24502 | 8875.39 | 2024-07-30 | 40 | 7 | 11 | Actual |
| 10675 | 300.00 | 2023-07-01 | 73 | 3 | 6 | Budget |
| 28395 | 320.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 27945 | 59933.95 | 2024-10-30 | 13 | 7 | 13 | Actual |
| 11189 | 619724.75 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 33380 | 27355.52 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 5164 | 17.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 9811 | 850.00 | 2023-05-31 | 87 | 1 | 7 | Budget |
| 17982 | 111.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 17814 | 134.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 23615 | -334.00 | 2024-07-30 | 91 | 1 | 3 | Actual |
| 16328 | 11.40 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-07-01 | 61 | 5 | 6 | Actual |
| 22919 | 74781.00 | 2024-06-30 | 12 | 2 | 6 | Actual |
| 24602 | 12093.54 | 2024-07-30 | 19 | 7 | 12 | Actual |
| 945 | 3000.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 3654 | 100.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 24609 | 56413.51 | 2024-07-30 | 29 | 7 | 12 | Actual |
| 8394 | 134.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 13495 | 1173.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 30312 | 270952.00 | 2025-01-30 | 101 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-08-31 | 66 | 6 | 8 | Budget |
| 1784 | 64.00 | 2022-10-31 | 94 | 4 | 6 | Actual |
| 7666 | 37050.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 36800 | 448.64 | 2025-07-01 | 87 | 6 | 11 | Actual |
| 18743 | 14268.00 | 2024-03-01 | 18 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 33664 | 66.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 17975 | 104.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 22445 | 61.40 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 39308 | 204.76 | 2025-08-31 | 89 | 2 | 13 | Actual |
| 2500 | 4962.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 25642 | 8875.39 | 2024-08-30 | 32 | 7 | 12 | Actual |
| 35503 | 707.16 | 2025-05-31 | 80 | 1 | 11 | Actual |
| 2931 | 270.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 3120 | 561.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 38457 | 233.00 | 2025-08-31 | 89 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-07-01 | 80 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 33109 | 122.30 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 713 | 47208.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 14808 | 340861.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 12112 | 113.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 38662 | 19581.00 | 2025-08-31 | 52 | 6 | 6 | Actual |
| 22612 | 618.00 | 2024-06-30 | 92 | 1 | 3 | Actual |
| 17363 | 35.87 | 2023-12-31 | 90 | 5 | 11 | Actual |
| 8276 | 668.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-07-31 | 87 | 6 | 5 | Budget |
| 35635 | 134.80 | 2025-05-31 | 67 | 6 | 11 | Actual |
| 35496 | 47.57 | 2025-05-31 | 69 | 1 | 11 | Actual |
| 66 | 280.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 12028 | 37.00 | 2023-07-31 | 69 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-09-30 | 66 | 6 | 12 | Actual |
| 31541 | 940.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 2 | 20200.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 34768 | 50991.68 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 35526 | 146.51 | 2025-05-31 | 73 | 2 | 11 | Actual |
| 23672 | 223020.00 | 2024-07-30 | 29 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-08-31 | 72 | 6 | 4 | Budget |
| 35332 | 248.00 | 2025-05-31 | 89 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-08-31 | 84 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-07-01 | 71 | 4 | 11 | Actual |
| 21326 | 118.85 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 5751 | 56582.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 3798 | 278.00 | 2022-12-31 | 90 | 6 | 5 | Actual |
| 9895 | 3436.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
| 16940 | 107.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-07-31 | 61 | 1 | 7 | Actual |
| 14323 | -71.58 | 2023-09-30 | 91 | 4 | 11 | Actual |
| 18030 | 13483.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 19752 | 101.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 30754 | 915.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 20312 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 4639 | 60.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 34474 | 58.21 | 2025-05-02 | 54 | 6 | 11 | Actual |
| 18853 | 24780.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 16635 | 31131.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 9078 | 80.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
| 21328 | 48.63 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 4774 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 8071 | 1123.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 12324 | 10083.09 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 710 | 8300.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
| 18084 | 3210.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 14635 | 218.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 4792 | 13605.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 34061 | 4529.00 | 2025-05-02 | 52 | 6 | 6 | Actual |
| 33917 | 33282.00 | 2025-05-02 | 32 | 7 | 5 | Actual |
| 14738 | 218.00 | 2023-10-31 | 89 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2024-09-29 | 101 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 19875 | 20986.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 19241 | 28400.10 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 29582 | 483.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 16762 | 47990.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-05-31 | 61 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-07-30 | 35 | 7 | 12 | Actual |
| 11788 | 480.00 | 2023-07-31 | 65 | 3 | 6 | Budget |
| 32815 | 280.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 37922 | 22.04 | 2025-07-31 | 94 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-07-31 | 66 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 17386 | 434.81 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 37951 | 131.61 | 2025-07-31 | 89 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-08-31 | 77 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 28266 | 196019.00 | 2024-11-30 | 35 | 7 | 5 | Actual |
| 34888 | -126.00 | 2025-05-31 | 91 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-09-29 | 99 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-08-31 | 31 | 7 | 3 | Actual |
| 13084 | 120.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 15095 | 49989.00 | 2023-10-31 | 39 | 7 | 7 | Actual |
| 3376 | 270.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 23733 | 293.00 | 2024-07-30 | 89 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-07-31 | 87 | 1 | 4 | Actual |
| 4795 | 34654.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 11979 | 240.00 | 2023-07-31 | 92 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-07-31 | 80 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 24292 | 176464.98 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 33984 | 2966.00 | 2025-05-02 | 61 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 16062 | 58943.00 | 2023-12-01 | 21 | 7 | 7 | Actual |
| 16402 | 267.79 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 24899 | 484178.00 | 2024-08-30 | 4 | 7 | 5 | Actual |
| 12688 | 100.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 39337 | 213.54 | 2025-08-31 | 83 | 6 | 13 | Actual |
| 12440 | 70.00 | 2023-08-31 | 84 | 6 | 3 | Budget |
| 1312 | 36.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-05-31 | 80 | 2 | 11 | Actual |
| 3450 | 100.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 34143 | 309.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-08-31 | 96 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 17220 | 76916.15 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 13890 | 19.00 | 2023-09-30 | 69 | 4 | 6 | Actual |
| 23023 | -173.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 12495 | 30.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 3670 | 286328.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 30503 | 103.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-08-31 | 83 | 2 | 8 | Actual |
| 19041 | 95435.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 33633 | 395.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-08-31 | 76 | 6 | 8 | Budget |
| 5745 | 34311.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 15189 | 2256.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 12792 | 8232.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 241 | 42417.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 12779 | 24228.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 33009 | 154.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 4828 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 10196 | 60.00 | 2023-07-01 | 85 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 9582 | 585.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 6490 | 2743.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 11208 | 63276.50 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-10-30 | 21 | 7 | 13 | Actual |
| 5061 | 1300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 32810 | 116.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 7906 | 196.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 22934 | 94.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-09-29 | 61 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 22577 | 9314.76 | 2024-05-30 | 32 | 7 | 12 | Actual |
| 21989 | 111.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 33216 | 707.16 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 10578 | 223.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 13887 | 174.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
| 15433 | 3.95 | 2023-10-31 | 69 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 5698 | 922.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 37896 | 6.00 | 2025-07-31 | 96 | 4 | 11 | Actual |
| 31579 | 227549.00 | 2025-03-01 | 35 | 7 | 4 | Actual |
| 10620 | 80.00 | 2023-07-01 | 67 | 2 | 6 | Budget |
| 18212 | 366.24 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 12385 | 320.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 3688 | 22803.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
| 30381 | 480.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 20992 | 352.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 31625 | 766.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 20058 | 52450.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 38776 | 722.00 | 2025-08-31 | 81 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 6734 | 83772.34 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 36486 | 44651.00 | 2025-07-01 | 94 | 6 | 7 | Actual |
| 38142 | 59.15 | 2025-07-31 | 69 | 2 | 13 | Actual |
| 31675 | 70615.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 12364 | 280.00 | 2023-08-31 | 76 | 1 | 3 | Budget |
| 28175 | 48071.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 4187 | 380.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 29557 | 184.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
| 24794 | 86.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-01 | 87 | 1 | 7 | Actual |
| 30135 | 317.05 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 18917 | 118.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 38372 | 5325.00 | 2025-08-31 | 53 | 6 | 4 | Actual |
| 20332 | 124.17 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 27875 | -79.45 | 2024-10-30 | 91 | 1 | 13 | Actual |
| 39369 | 52770.66 | 2025-08-31 | 35 | 7 | 13 | Actual |
| 4232 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 21368 | 29.48 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 18335 | 30.55 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 35431 | 2775.38 | 2025-05-31 | 62 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-08-31 | 77 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-05-31 | 73 | 6 | 6 | Budget |
| 29269 | 127759.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
| 9783 | 280.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 20022 | 7364.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 20358 | 51.82 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 33690 | 12119.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 19392 | 28.42 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 15213 | 191127.37 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 19093 | 240.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 19684 | 396.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-11-30 | 89 | 4 | 6 | Actual |
| 9826 | 17729.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
| 38508 | 14817.00 | 2025-08-31 | 18 | 7 | 5 | Actual |
| 24287 | 81188.96 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-07-31 | 67 | 6 | 5 | Actual |
| 18291 | 219.91 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 6992 | 616.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 3248 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 30216 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 31906 | 1384.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 10068 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 21924 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 24684 | 872.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 32914 | 157.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 30607 | 2306269.00 | 2025-01-30 | 10 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 21518 | 59689.11 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 8407 | 16.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 29899 | 90.12 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 13283 | 1446837.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 12603 | 200.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 14449 | 289.06 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 37582 | 288.00 | 2025-07-31 | 68 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 12656 | 3849.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 20635 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-08-31 | 60 | 2 | 11 | Actual |
| 37276 | 37210.00 | 2025-07-31 | 33 | 7 | 4 | Actual |
| 32668 | 819.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 126 | 20246.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 12069 | 176278.00 | 2023-07-31 | 56 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 4043 | 110.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 38949 | 376.30 | 2025-08-31 | 74 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-07-31 | 60 | 1 | 12 | Actual |
| 37186 | 103.00 | 2025-07-31 | 89 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-07-31 | 71 | 6 | 7 | Budget |
| 7998 | 154507.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 38307 | 34853.00 | 2025-08-31 | 34 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 39390 | -14129.10 | 2025-09-29 | 92 | 7 | 7 | Actual |
| 26659 | 42.25 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 27838 | 9171.14 | 2024-10-30 | 28 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-07-01 | 6 | 7 | 7 | Actual |
| 17867 | 509.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 3833 | 36285.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
| 36774 | 2.00 | 2025-07-01 | 96 | 5 | 11 | Actual |
| 23364 | 43.31 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 20340 | 20.97 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-08-31 | 83 | 1 | 7 | Actual |
| 7717 | 385.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 2935 | 17.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 28965 | 129.48 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 38889 | 3226.90 | 2025-08-31 | 72 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 20813 | 25212.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 24060 | -159.00 | 2024-07-30 | 91 | 6 | 6 | Actual |
| 26489 | 5.00 | 2024-09-29 | 96 | 3 | 11 | Actual |
| 38403 | 36884.00 | 2025-08-31 | 94 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 1190 | 1100.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 18578 | 16.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 32743 | 2913.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 32194 | -148.17 | 2025-03-01 | 91 | 4 | 11 | Actual |
| 24503 | 335728.14 | 2024-07-30 | 43 | 7 | 11 | Actual |
| 26160 | 47500.00 | 2024-09-29 | 99 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 30317 | 89135.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-08-31 | 100 | 7 | 6 | Actual |
| 19357 | 66.72 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-08-31 | 78 | 4 | 6 | Actual |
| 5297 | 320.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 5251 | 228.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 11699 | 46.00 | 2023-07-31 | 69 | 1 | 6 | Actual |
| 17637 | 37583.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 27776 | 73.10 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 22652 | 482263.00 | 2024-06-30 | 101 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-08-31 | 72 | 6 | 11 | Actual |
| 31824 | 118.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 15463 | 3795.51 | 2023-10-31 | 18 | 7 | 12 | Actual |
| 18744 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 26108 | 17.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 16875 | 1086060.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
| 26816 | 376560.83 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 19871 | 15282.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 33549 | 434.59 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 23486 | 3223.16 | 2024-06-30 | 22 | 7 | 11 | Actual |
| 28083 | 162.00 | 2024-11-30 | 90 | 7 | 3 | Actual |
| 34378 | 183.74 | 2025-05-02 | 80 | 2 | 11 | Actual |
| 11201 | 3719.33 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 10498 | 266.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 20737 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 10872 | 94612.00 | 2023-07-01 | 21 | 7 | 6 | Actual |
| 14113 | 338.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-05-31 | 28 | 7 | 6 | Actual |
| 12025 | 176.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 8041 | 81.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 8485 | 33.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 4230 | 462.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 4929 | 433300.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 987 | 470.79 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 24394 | 12.46 | 2024-07-30 | 69 | 4 | 11 | Actual |
| 28252 | 168539.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 26662 | 13.53 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-08-31 | 38 | 7 | 3 | Actual |
| 15296 | 55.02 | 2023-10-31 | 89 | 3 | 11 | Actual |
| 8569 | 113703.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 9902 | 45069.00 | 2023-05-31 | 34 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-07-01 | 77 | 1 | 5 | Budget |
| 13044 | 200.00 | 2023-08-31 | 87 | 5 | 6 | Budget |
| 14915 | 271.00 | 2023-10-31 | 92 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 3123 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
| 34202 | 32615.00 | 2025-05-02 | 24 | 7 | 7 | Actual |
| 4212 | 8.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 33073 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
| 36100 | 362.00 | 2025-07-01 | 90 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-07-31 | 61 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 4858 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 33965 | 95.00 | 2025-05-02 | 74 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 23790 | 26144.00 | 2024-07-30 | 24 | 7 | 4 | Actual |
| 12638 | 2087.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 7996 | 28593.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 3648 | 445.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-05-31 | 62 | 1 | 4 | Budget |
| 21417 | 66.72 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 36769 | 49.70 | 2025-07-01 | 89 | 5 | 11 | Actual |
| 25118 | 29150.00 | 2024-08-30 | 38 | 7 | 6 | Actual |
| 21767 | 1620.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 33542 | 81.96 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 38631 | 168.00 | 2025-08-31 | 89 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-05-31 | 81 | 6 | 6 | Actual |
| 1575 | 26232.00 | 2022-10-31 | 19 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 6136 | 673.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 7848 | 141518.87 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 26506 | 13.53 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 37146 | 78696.00 | 2025-07-31 | 19 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 23003 | 169.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 33654 | 73600.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 36103 | 38002.00 | 2025-07-01 | 94 | 6 | 4 | Actual |
| 31337 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 37033 | 157.40 | 2025-07-01 | 83 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 7181 | 71963.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 32523 | 50.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 37421 | 115.00 | 2025-07-31 | 81 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 33924 | 37742.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 28305 | 92.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 18828 | 421711.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 15200 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 25667 | 9566.00 | 2024-09-28 | 93 | 7 | 7 | Actual |
| 36425 | 26058.00 | 2025-07-01 | 100 | 7 | 6 | Actual |
| 6986 | 2262.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 7627 | 191.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 31703 | -336.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 24945 | 62.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 24620 | -53376.83 | 2024-07-30 | 46 | 7 | 12 | Actual |
| 5068 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 20717 | 137.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-07-01 | 77 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 16519 | 855.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-07-01 | 61 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-12-01 | 54 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 13050 | 5.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 28763 | 188.00 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 27648 | 12.46 | 2024-10-30 | 69 | 5 | 11 | Actual |
| 35076 | -242867.00 | 2025-05-31 | 43 | 7 | 5 | Actual |
| 20651 | 62.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 8323 | 18871.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 4759 | 167.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 28168 | 271746.00 | 2024-11-30 | 29 | 7 | 4 | Actual |
| 24219 | 304.12 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 35049 | 43000.00 | 2025-05-31 | 99 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 15626 | 358.00 | 2023-12-01 | 90 | 1 | 4 | Actual |
| 24327 | 155.02 | 2024-07-30 | 90 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 19876 | 37870.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 20680 | 48782.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 36801 | 103.95 | 2025-07-01 | 89 | 6 | 11 | Actual |
| 38574 | 53.00 | 2025-08-31 | 84 | 2 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 20472 | 24011.84 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 34829 | 248.00 | 2025-05-31 | 89 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 28909 | 209.27 | 2024-11-30 | 92 | 1 | 12 | Actual |
| 30895 | -214.07 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 3596 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 35345 | 149182.00 | 2025-05-31 | 13 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-07-01 | 90 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 37490 | 174.00 | 2025-07-31 | 66 | 5 | 6 | Actual |
| 30557 | 315.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 38075 | 21234.13 | 2025-07-31 | 94 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 7685 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 37513 | 12663.00 | 2025-07-31 | 53 | 6 | 6 | Actual |
| 34934 | 92.00 | 2025-05-31 | 69 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 31845 | 11.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 37975 | 65700.92 | 2025-07-31 | 29 | 7 | 11 | Actual |
| 5536 | 950.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 15907 | 186.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 22544 | 19.91 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 10547 | 12017.00 | 2023-07-01 | 28 | 7 | 5 | Actual |
| 14409 | 8.21 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 19199 | 287.45 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 18737 | 437061.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 28304 | 102.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 838 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 4386 | 100.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 2791 | 83.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 32727 | 84.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 31266 | 27.57 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 15862 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 7369 | 179.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 31728 | 88.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 17062 | 536.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 19393 | 26.29 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 19717 | 192.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 33272 | 120.97 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 17582 | 6074.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 16332 | -26.90 | 2023-12-01 | 91 | 5 | 11 | Actual |
| 19659 | 25753.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 1896 | 474600.00 | 2022-10-31 | 101 | 6 | 6 | Budget |
| 13621 | 88.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 21331 | 97.57 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 37939 | 302.89 | 2025-07-31 | 73 | 6 | 11 | Actual |
| 26281 | 38829.00 | 2024-09-29 | 40 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-07-30 | 24 | 7 | 5 | Actual |
| 6214 | 140.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 12035 | 480.00 | 2023-07-31 | 76 | 1 | 7 | Budget |
| 29617 | 136289.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
| 5086 | 350.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 18414 | 174.17 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 35083 | 187.00 | 2025-05-31 | 66 | 1 | 6 | Actual |
| 17602 | 190.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 28257 | 12584.00 | 2024-11-30 | 22 | 7 | 5 | Actual |
| 4986 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 29810 | 1095982.11 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 25629 | 1082.69 | 2024-08-30 | 13 | 7 | 12 | Actual |
| 25671 | 475000.00 | 2024-09-28 | 42 | 7 | 11 | Actual |
| 38022 | 31.61 | 2025-07-31 | 68 | 2 | 12 | Actual |
| 26080 | 69.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 33008 | 104.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 187 | 3.00 | 2022-09-30 | 96 | 7 | 3 | Actual |
| 38114 | 148.62 | 2025-07-31 | 68 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 35589 | 72.04 | 2025-05-31 | 84 | 4 | 11 | Actual |
| 35826 | 71.43 | 2025-05-31 | 84 | 1 | 13 | Actual |
| 23185 | 4819.35 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 22259 | 229.87 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 12753 | 200.00 | 2023-08-31 | 74 | 6 | 5 | Budget |
| 5945 | 3100.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 3768 | 42.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
| 30997 | 53.95 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 7577 | -288.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-07-01 | 78 | 6 | 12 | Actual |
| 33419 | 49.70 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 8136 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 5178 | 289.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 31665 | 27150.00 | 2025-03-01 | 24 | 7 | 5 | Actual |
| 39389 | 1569.90 | 2025-09-29 | 85 | 7 | 7 | Actual |
| 26226 | 7223.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 19045 | 124080.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 2113 | 22789.38 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 24700 | 32680.00 | 2024-08-30 | 24 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 16069 | 29778.00 | 2023-12-01 | 32 | 7 | 7 | Actual |
| 30140 | 46.87 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 9243 | 80.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 18168 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-05-31 | 61 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-05-31 | 65 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-07-01 | 80 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-09-29 | 85 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 18171 | 3905.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 28851 | 212.47 | 2024-11-30 | 92 | 6 | 11 | Actual |
| 32084 | 104231.81 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 13821 | 87.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 17788 | 17624.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 23677 | 240695.00 | 2024-07-30 | 35 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 25675 | -41822.00 | 2024-09-28 | 93 | 7 | 11 | Actual |
| 29159 | 704.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 28517 | 6466.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 18625 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-05-31 | 87 | 1 | 4 | Budget |
| 20225 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 19757 | -186.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 13765 | -155.00 | 2023-09-30 | 91 | 6 | 5 | Actual |
| 11123 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
Generated 2025-10-30 19:00:46.328 UTC