[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 30246 | -61914.02 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 3277 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-05-31 | 60 | 5 | 11 | Actual |
| 33771 | 10064.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
| 11310 | 89.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 20038 | 91.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 31338 | 132.83 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 14444 | 265.66 | 2023-09-30 | 52 | 6 | 12 | Actual |
| 37974 | 7587.07 | 2025-07-31 | 28 | 7 | 11 | Actual |
| 18599 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 32821 | 144.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 36491 | 878180.00 | 2025-07-01 | 4 | 7 | 7 | Actual |
| 23278 | 21640.88 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 20381 | 45.44 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 29510 | 1381.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-07-31 | 40 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 8389 | 17.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 28441 | 47500.00 | 2024-11-30 | 99 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 5688 | 67.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 19008 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 29380 | 269.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 11451 | 16800.00 | 2023-07-31 | 52 | 6 | 4 | Budget |
| 4181 | 72.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 34367 | 84.80 | 2025-05-02 | 65 | 2 | 11 | Actual |
| 22131 | 184.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 3038 | 21349.00 | 2022-12-01 | 40 | 7 | 6 | Actual |
| 33256 | 203.95 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 9106 | 4811.00 | 2023-05-31 | 23 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-10-31 | 34 | 7 | 3 | Actual |
| 28674 | 35236.59 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 30653 | 60.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 16656 | 878.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 6272 | 71.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 4338 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 35676 | 69352.05 | 2025-05-31 | 29 | 7 | 11 | Actual |
| 33689 | 416170.00 | 2025-05-02 | 6 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-07-01 | 7 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 29365 | 344.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 35649 | 95.44 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 23078 | 120854.00 | 2024-06-30 | 31 | 7 | 6 | Actual |
| 4951 | 117406.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 29485 | 1852.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 12778 | 216.00 | 2023-08-31 | 92 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-07-01 | 74 | 6 | 4 | Budget |
| 29344 | 471.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 4775 | 153.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 18007 | 249.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 16415 | 42.25 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 532 | 40.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
| 16167 | 124245.82 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 22609 | 302.00 | 2024-06-30 | 89 | 1 | 3 | Actual |
| 35656 | 7998.78 | 2025-05-31 | 94 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-07-01 | 61 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 14834 | 388.00 | 2023-10-31 | 92 | 1 | 6 | Actual |
| 11941 | 322.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 33174 | 205.63 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 11450 | 135562.00 | 2023-07-31 | 12 | 2 | 4 | Actual |
| 9368 | 9200.00 | 2023-05-31 | 63 | 6 | 5 | Budget |
| 22029 | 32.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
| 39309 | 313.54 | 2025-08-31 | 90 | 2 | 13 | Actual |
| 14646 | 281.00 | 2023-10-31 | 89 | 1 | 4 | Actual |
| 36499 | 55087.00 | 2025-07-01 | 19 | 7 | 7 | Actual |
| 24109 | 733.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 9603 | 22.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
| 31690 | 186.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 17395 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 5491 | 38.96 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 2323 | 100.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 16084 | 993.52 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 29101 | 4332.91 | 2024-11-30 | 18 | 7 | 13 | Actual |
| 4156 | 20326.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 31370 | 9631.26 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 18837 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 8181 | 43173.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 37168 | 188.00 | 2025-07-31 | 65 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 13448 | 16762.00 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 10379 | 200.00 | 2023-07-01 | 83 | 6 | 4 | Budget |
| 30638 | 225.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-06-30 | 61 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 10961 | 100.00 | 2023-07-01 | 68 | 6 | 7 | Budget |
| 11136 | 2575.37 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 21036 | 265.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 25672 | -475000.00 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 11179 | 129.87 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 3147 | -138.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 7694 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 9518 | 80.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 13868 | 202.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 15224 | 152.89 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 20283 | 29722.85 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 34922 | 14547.00 | 2025-05-31 | 53 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 27959 | 7824.20 | 2024-10-30 | 33 | 7 | 13 | Actual |
| 235 | 11.00 | 2022-09-30 | 96 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 30699 | 102.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 16587 | 153728.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 3769 | 40.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 8761 | -178.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2025-05-31 | 15 | 7 | 5 | Actual |
| 17140 | 32980.48 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 11654 | 38500.00 | 2023-07-31 | 99 | 6 | 5 | Actual |
| 22567 | 3795.51 | 2024-05-30 | 18 | 7 | 12 | Actual |
| 22817 | 50.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 2765 | 546.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-10-30 | 83 | 5 | 11 | Actual |
| 33818 | 77129.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 5852 | 10700.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 11250 | 100.00 | 2023-07-31 | 83 | 1 | 3 | Budget |
| 22037 | 188.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 6076 | 81091.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 19105 | 259.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 4159 | 44341.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
| 9215 | 11.00 | 2023-05-31 | 96 | 1 | 4 | Actual |
| 18396 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
| 19263 | 1423090.74 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 4777 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 8645 | 20237.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
| 11087 | 100.00 | 2023-07-01 | 67 | 2 | 8 | Budget |
| 38642 | 59.00 | 2025-08-31 | 68 | 5 | 6 | Actual |
| 2155 | 202.60 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 9420 | 7821.00 | 2023-05-31 | 8 | 7 | 5 | Actual |
| 27584 | 138.00 | 2024-10-30 | 92 | 2 | 11 | Actual |
| 30706 | 389.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 9304 | 23891.00 | 2023-05-31 | 40 | 7 | 4 | Actual |
| 25423 | 86.93 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 16160 | 211.69 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 32904 | 77.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 27696 | 140.12 | 2024-10-30 | 89 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 17574 | 16.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
| 22576 | 22312.88 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 24443 | 1568.87 | 2024-07-30 | 54 | 6 | 11 | Actual |
| 37962 | 14618.05 | 2025-07-31 | 7 | 7 | 11 | Actual |
| 28101 | 1658.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 19613 | 61175.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 19068 | 736.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 22733 | 290.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 14299 | 4.00 | 2023-09-30 | 96 | 3 | 11 | Actual |
| 24220 | 228.36 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 31498 | 1141.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-08-31 | 73 | 6 | 3 | Budget |
| 4587 | 62.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 19678 | 120.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 10573 | 100.00 | 2023-07-01 | 68 | 1 | 6 | Budget |
| 19018 | 299.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 30123 | 30961.97 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 28307 | 36.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 30527 | 790647.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 32997 | 42432.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 7924 | 1871.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-01-31 | 54 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-07-31 | 77 | 1 | 7 | Budget |
| 2160 | 23090.91 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-08-30 | 101 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-07-31 | 60 | 6 | 13 | Actual |
| 27781 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 11535 | 25147.00 | 2023-07-31 | 34 | 7 | 4 | Actual |
| 36094 | 81.00 | 2025-07-01 | 82 | 6 | 4 | Actual |
| 5405 | 132519.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 35494 | 217.78 | 2025-05-31 | 67 | 1 | 11 | Actual |
| 5610 | 72185.76 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 22992 | 52.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-05-31 | 71 | 4 | 6 | Budget |
| 5018 | 53.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 9338 | 478.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-07-31 | 80 | 5 | 6 | Budget |
| 38101 | 51828.32 | 2025-07-31 | 37 | 7 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 38297 | 25930.00 | 2025-08-31 | 20 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 20798 | 6732.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 23655 | 52000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
| 3762 | 380.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 36295 | 328.00 | 2025-07-01 | 76 | 3 | 6 | Actual |
| 33753 | 376.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-07-31 | 73 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-08-31 | 61 | 6 | 6 | Budget |
| 16414 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 30851 | 201.08 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 14035 | 5467.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-07-01 | 82 | 6 | 5 | Actual |
| 16173 | 1781857.01 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 6404 | 93651.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 19377 | 498.64 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 14665 | 35.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-08-31 | 67 | 1 | 5 | Budget |
| 9115 | 101721.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-08-30 | 100 | 7 | 11 | Actual |
| 35483 | 46900.44 | 2025-05-31 | 38 | 7 | 8 | Actual |
| 37125 | 292.00 | 2025-07-31 | 83 | 6 | 3 | Actual |
| 18275 | 299.70 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 126 | 20246.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 37958 | 27000.00 | 2025-07-31 | 99 | 6 | 11 | Actual |
| 18036 | 157848.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 38065 | 609.28 | 2025-07-31 | 81 | 6 | 12 | Actual |
| 7614 | 235.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 19283 | 81.61 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 12723 | 6747.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-07-01 | 56 | 6 | 11 | Actual |
| 30646 | 174.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 17529 | 3643.38 | 2023-12-31 | 20 | 7 | 12 | Actual |
| 28645 | 172.30 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 24430 | 3.95 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 38406 | 63000.00 | 2025-08-31 | 99 | 6 | 4 | Actual |
| 17630 | 38822.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 2190 | 1154.13 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-09-30 | 13 | 7 | 3 | Actual |
| 11843 | 26.00 | 2023-07-31 | 69 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-07-01 | 81 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-07-31 | 65 | 3 | 6 | Budget |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 22540 | 32.67 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 13252 | 7.00 | 2023-08-31 | 96 | 6 | 7 | Actual |
| 9454 | 280.00 | 2023-05-31 | 66 | 1 | 6 | Budget |
| 11132 | 5500.00 | 2023-07-01 | 57 | 6 | 8 | Budget |
| 5631 | 60.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 909 | 171.00 | 2022-09-30 | 97 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-07-30 | 7 | 7 | 7 | Actual |
| 14821 | 186.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 24798 | 199.00 | 2024-08-30 | 90 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-12-01 | 56 | 6 | 12 | Actual |
| 19056 | 594.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 38788 | 1508.00 | 2025-08-31 | 97 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 3268 | 60.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 18897 | 48.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 29140 | 360.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 31520 | 19.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
| 8365 | 122.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 25754 | 78696.00 | 2024-09-29 | 19 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-10-31 | 35 | 7 | 11 | Actual |
| 18496 | 10.33 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 4245 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 15185 | -167.10 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 20569 | 5.01 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 36100 | 362.00 | 2025-07-01 | 90 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 35513 | 307.15 | 2025-05-31 | 92 | 1 | 11 | Actual |
| 12056 | 247.00 | 2023-07-31 | 90 | 1 | 7 | Actual |
| 33714 | 79019.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-08-31 | 92 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-07-01 | 81 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 26451 | 116.72 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 17257 | 56.08 | 2023-12-31 | 94 | 1 | 11 | Actual |
| 29255 | 459.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-07-01 | 73 | 1 | 4 | Actual |
| 15766 | 103557.00 | 2023-12-01 | 13 | 7 | 5 | Actual |
| 12380 | 99.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 26041 | 79.00 | 2024-09-29 | 89 | 2 | 6 | Actual |
| 34763 | 8666.33 | 2025-05-02 | 33 | 7 | 13 | Actual |
| 5519 | 270.78 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 7102 | 100.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 27389 | 117518.00 | 2024-10-30 | 14 | 7 | 7 | Actual |
| 29829 | 122313.97 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 8322 | 35956.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 9879 | 403.00 | 2023-05-31 | 97 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 33619 | 9231.25 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 15530 | 4205.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 36087 | 625.00 | 2025-07-01 | 73 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-07-31 | 83 | 6 | 4 | Actual |
| 15075 | 19288.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 4760 | 3904.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 26253 | 12.00 | 2024-09-29 | 96 | 6 | 7 | Actual |
| 39359 | 64191.92 | 2025-08-31 | 21 | 7 | 13 | Actual |
| 20117 | 2827.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 36493 | 29378.00 | 2025-07-01 | 7 | 7 | 7 | Actual |
| 6155 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 33884 | 1240.00 | 2025-05-02 | 80 | 6 | 5 | Actual |
| 7842 | 9666.41 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 23611 | 264.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 9750 | 86383.00 | 2023-05-31 | 15 | 7 | 6 | Actual |
| 19705 | 312.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 25267 | 237.45 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 28632 | 87.45 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 13690 | 26403.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
| 22565 | 1165.67 | 2024-05-30 | 14 | 7 | 12 | Actual |
| 22738 | 3498.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 4706 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 35819 | 174.94 | 2025-05-31 | 76 | 1 | 13 | Actual |
| 5919 | 38515.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 35479 | 37780.57 | 2025-05-31 | 33 | 7 | 8 | Actual |
| 12774 | 540.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 29650 | 382.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 35412 | 642.00 | 2025-05-31 | 81 | 2 | 8 | Actual |
| 17995 | 210.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 7636 | 254.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-05-30 | 22 | 7 | 4 | Actual |
| 11604 | 3058.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 18327 | 80.55 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 21817 | 83001.00 | 2024-05-30 | 37 | 7 | 4 | Actual |
| 26925 | 421.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
| 20905 | 22025.00 | 2024-05-02 | 33 | 7 | 5 | Actual |
| 5378 | 386.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 2034 | 29500.00 | 2022-10-31 | 99 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-05-31 | 77 | 6 | 4 | Actual |
| 16998 | 12485.00 | 2023-12-31 | 18 | 7 | 6 | Actual |
| 24211 | 452.60 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 15904 | 21.00 | 2023-12-01 | 69 | 5 | 6 | Actual |
| 628 | 100.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
| 20386 | 133.74 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 25296 | 187.45 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 2357 | 252.00 | 2022-12-01 | 92 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-07-31 | 83 | 1 | 5 | Budget |
| 1836 | 7300.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-07-01 | 73 | 5 | 6 | Budget |
| 23459 | 312.47 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 2476 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 11322 | 10600.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 10930 | 900.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 9980 | 372.30 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-11-30 | 90 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 19668 | 73411.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 33001 | 81328.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-08-31 | 82 | 1 | 12 | Actual |
| 9974 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 12486 | 650.00 | 2023-08-31 | 61 | 7 | 3 | Budget |
| 16588 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2024-05-30 | 23 | 7 | 12 | Actual |
| 2667 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-08-31 | 54 | 6 | 5 | Actual |
| 10389 | 232.00 | 2023-07-01 | 92 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 4746 | 327.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-05-31 | 65 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-07-01 | 73 | 1 | 11 | Actual |
| 1187 | 1600.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 2773 | 38.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 27934 | 317.05 | 2024-10-30 | 90 | 6 | 13 | Actual |
| 26 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
| 7454 | 1300.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 26770 | 373.19 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 17706 | 211.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 24412 | 43.31 | 2024-07-30 | 94 | 4 | 11 | Actual |
| 39401 | -475000.00 | 2025-09-29 | 43 | 7 | 12 | Actual |
| 6232 | 1000.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 574 | 380.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 8954 | 503384.70 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 13513 | 441.00 | 2023-09-30 | 90 | 1 | 3 | Actual |
| 7928 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 28701 | 185.87 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 4893 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-05-02 | 53 | 6 | 13 | Actual |
| 16285 | 96.51 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 30256 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 2054 | 22683.00 | 2022-10-31 | 32 | 7 | 7 | Actual |
| 4869 | 9628.00 | 2023-01-31 | 53 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-05-31 | 85 | 6 | 3 | Budget |
| 37794 | 133.74 | 2025-07-31 | 68 | 1 | 11 | Actual |
| 36729 | 44.38 | 2025-07-01 | 71 | 4 | 11 | Actual |
| 21643 | 55620.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 19276 | 142.25 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 29609 | 6184.00 | 2024-12-30 | 23 | 7 | 6 | Actual |
| 38629 | 62.00 | 2025-08-31 | 85 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 38509 | 47217.00 | 2025-08-31 | 19 | 7 | 5 | Actual |
| 6596 | -262.55 | 2023-03-02 | 91 | 1 | 8 | Actual |
| 21759 | 27689.00 | 2024-05-30 | 12 | 2 | 4 | Actual |
| 37373 | 37874.00 | 2025-07-31 | 38 | 7 | 5 | Actual |
| 1494 | 750.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 12923 | 200.00 | 2023-08-31 | 68 | 3 | 6 | Budget |
| 34636 | 5255.11 | 2025-05-02 | 18 | 7 | 12 | Actual |
| 34075 | 174.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 30335 | 57661.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-08-31 | 62 | 6 | 6 | Actual |
| 6151 | 100.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 13629 | 47.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 8853 | 281.39 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-05-31 | 78 | 1 | 5 | Actual |
| 35756 | 72.04 | 2025-05-31 | 69 | 6 | 12 | Actual |
| 26512 | 151.83 | 2024-09-29 | 90 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-10-30 | 66 | 6 | 11 | Actual |
| 18377 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 6383 | 303098.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 34521 | 1880.58 | 2025-05-02 | 23 | 7 | 11 | Actual |
| 717 | 17108.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
| 4115 | 601.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 8773 | 103875.00 | 2023-05-03 | 13 | 7 | 7 | Actual |
| 26921 | 319.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 10077 | 159241.93 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 2764 | 437.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 22613 | 145.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
| 36406 | 55087.00 | 2025-07-01 | 19 | 7 | 6 | Actual |
| 30079 | 149.70 | 2024-12-30 | 68 | 6 | 12 | Actual |
| 13077 | 25.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 2045 | 30604.00 | 2022-10-31 | 19 | 7 | 7 | Actual |
| 2809 | 462700.00 | 2022-12-01 | 11 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 18061 | 940.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-08-31 | 84 | 6 | 11 | Actual |
| 31637 | 761.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 25120 | 28910.00 | 2024-08-30 | 40 | 7 | 6 | Actual |
| 14531 | 127.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 18258 | 1839123.25 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 24022 | 64.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-01 | 61 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 14824 | 412.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 8636 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 9486 | 185.00 | 2023-05-31 | 89 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-08-31 | 77 | 2 | 12 | Actual |
| 35865 | 6320.67 | 2025-05-31 | 57 | 6 | 13 | Actual |
| 23084 | 27616.00 | 2024-06-30 | 38 | 7 | 6 | Actual |
| 20341 | 19.91 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 5870 | 380.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 26892 | 78696.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 2547 | 99243.00 | 2022-12-01 | 101 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2024-08-30 | 20 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 31307 | 197.75 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 7097 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 18363 | 144.38 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 25326 | 29722.85 | 2024-08-30 | 32 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 12481 | -55258.00 | 2023-08-31 | 43 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 18661 | 47.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-08-31 | 74 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 26369 | 182.90 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 19989 | -174.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 24003 | 320.00 | 2024-07-30 | 92 | 4 | 6 | Actual |
| 15245 | 67.78 | 2023-10-31 | 94 | 1 | 11 | Actual |
| 6075 | 85187.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 18346 | 141.19 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 17553 | 400.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 16868 | 22.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 33594 | 133344.09 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 7533 | 14324.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 19766 | 12898.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 35693 | 236.93 | 2025-05-31 | 66 | 1 | 12 | Actual |
| 37536 | 118.00 | 2025-07-31 | 83 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 35716 | 57409.28 | 2025-05-31 | 12 | 2 | 12 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 16043 | 193.00 | 2023-12-01 | 89 | 6 | 7 | Actual |
| 5719 | 218.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-07-01 | 84 | 5 | 6 | Actual |
| 6846 | 7392.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-07-31 | 73 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2025-05-02 | 37 | 7 | 4 | Actual |
| 35417 | 955.64 | 2025-05-31 | 87 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 20001 | 68.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 28191 | 363.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 2870 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 2945 | 76.00 | 2022-12-01 | 89 | 5 | 6 | Actual |
| 19659 | 25753.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 20057 | 7064.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 11623 | 300.00 | 2023-07-31 | 73 | 6 | 5 | Budget |
| 29183 | 14.00 | 2024-12-30 | 96 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 14233 | 195.44 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 6546 | 86866.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 3951 | 112.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 12907 | 3.00 | 2023-08-31 | 96 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 5552 | 1393.53 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 13483 | -29794.50 | 2023-09-29 | 92 | 7 | 6 | Actual |
| 15211 | 107056.11 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 37214 | 414.00 | 2025-07-31 | 89 | 1 | 4 | Actual |
| 15534 | 585.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2025-07-31 | 20 | 7 | 13 | Actual |
| 37007 | -195.24 | 2025-07-01 | 91 | 2 | 13 | Actual |
| 24633 | 780.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 940 | 477620.00 | 2022-09-30 | 45 | 7 | 7 | Actual |
| 36073 | 3146.00 | 2025-07-01 | 54 | 6 | 4 | Actual |
| 22406 | 4.00 | 2024-05-30 | 96 | 3 | 11 | Actual |
| 16513 | -142357.28 | 2023-12-01 | 43 | 7 | 12 | Actual |
| 12920 | 200.00 | 2023-08-31 | 67 | 3 | 6 | Budget |
| 12162 | 485.94 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 33282 | 349.70 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 4075 | 4700.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 27392 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 36266 | 126.00 | 2025-07-01 | 74 | 2 | 6 | Actual |
| 13994 | 103375.00 | 2023-09-30 | 39 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-09-30 | 38 | 7 | 11 | Actual |
| 26029 | 43.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 26191 | 28801.00 | 2024-09-29 | 100 | 7 | 6 | Actual |
| 26248 | 203.00 | 2024-09-29 | 89 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 38691 | 401.00 | 2025-08-31 | 90 | 6 | 6 | Actual |
| 39326 | 45.11 | 2025-08-31 | 69 | 6 | 13 | Actual |
| 16145 | 505.64 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-10-31 | 74 | 5 | 6 | Actual |
| 9029 | 11.00 | 2023-05-31 | 96 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-07-31 | 71 | 1 | 13 | Actual |
| 13590 | 116.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 130 | 28238.00 | 2022-09-30 | 33 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 36223 | 35689.00 | 2025-07-01 | 38 | 7 | 5 | Actual |
| 2831 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 18924 | 370.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 26862 | 314.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 5097 | 148.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 33669 | 1714.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 8326 | 13584.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
| 19081 | 46137.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 29589 | 213.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
| 29859 | 206.08 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 36800 | 448.64 | 2025-07-01 | 87 | 6 | 11 | Actual |
| 16294 | 177.36 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 8668 | 176.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 15123 | -398.91 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 18956 | 47.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 8499 | 380.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
| 7404 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 30650 | 209.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-07-01 | 71 | 6 | 3 | Budget |
| 29393 | -252.00 | 2024-12-30 | 91 | 6 | 5 | Actual |
| 8378 | 850.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 21473 | 92.25 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 6800 | 1254.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 29976 | 197.57 | 2024-12-30 | 90 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 2175 | 1000.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 4805 | 140292.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 28512 | 66.00 | 2024-11-30 | 69 | 6 | 7 | Actual |
| 5358 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 7668 | 44946.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-07-01 | 61 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 17974 | 169.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 3397 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 20174 | 20405.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 9090 | 212.00 | 2023-05-31 | 97 | 6 | 3 | Actual |
| 16104 | 611.70 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 1501 | 109465.00 | 2022-10-31 | 12 | 2 | 5 | Actual |
| 825 | 858.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 12315 | 838106.09 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 14671 | 515.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 30520 | 470.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 32540 | 76.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 19120 | 29800.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 1735 | -250.00 | 2022-10-31 | 91 | 3 | 6 | Actual |
| 37780 | 182715.09 | 2025-07-31 | 35 | 7 | 8 | Actual |
| 30282 | 4807.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 35682 | 39867.46 | 2025-05-31 | 37 | 7 | 11 | Actual |
| 7651 | 147665.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 38611 | 1709.00 | 2025-08-31 | 61 | 4 | 6 | Actual |
| 13541 | 707.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 21312 | 26760.67 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 35871 | 574.95 | 2025-05-31 | 66 | 6 | 13 | Actual |
| 4416 | 319.27 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 32447 | 41.60 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 2179 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 8702 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 5011 | 650.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 8285 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 4497 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 8076 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 26264 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 23630 | 655.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 1574 | 8232.00 | 2022-10-31 | 18 | 7 | 5 | Actual |
| 35979 | 878.00 | 2025-07-01 | 87 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 14185 | 1857.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-08-31 | 91 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 9601 | 100.00 | 2023-05-31 | 68 | 4 | 6 | Budget |
| 18880 | -173.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 4697 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 7294 | 84.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 38285 | 1136.00 | 2025-08-31 | 97 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-08-31 | 77 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-07-01 | 68 | 1 | 3 | Budget |
| 21347 | 51.82 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 4699 | 588.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 5961 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2023-07-31 | 23 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-07-31 | 46 | 7 | 5 | Actual |
| 18005 | 106.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-08-31 | 65 | 1 | 7 | Actual |
| 37567 | 30180.00 | 2025-07-31 | 34 | 7 | 6 | Actual |
| 12126 | 788800.00 | 2023-07-31 | 101 | 6 | 7 | Budget |
| 31790 | 188.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 29120 | 3907.89 | 2024-11-30 | 46 | 7 | 13 | Actual |
| 34145 | 325.00 | 2025-05-02 | 89 | 1 | 7 | Actual |
| 1110 | 10498.25 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 13567 | 15301.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 26617 | 3.95 | 2024-09-29 | 69 | 1 | 12 | Actual |
| 16262 | 8.21 | 2023-12-01 | 69 | 3 | 11 | Actual |
| 34733 | 141.61 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 34093 | 403.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 21758 | 14.00 | 2024-05-30 | 96 | 1 | 4 | Actual |
| 16968 | 19.00 | 2023-12-31 | 69 | 6 | 6 | Actual |
| 37403 | 515.00 | 2025-07-31 | 92 | 1 | 6 | Actual |
| 24510 | 30.55 | 2024-07-30 | 66 | 1 | 12 | Actual |
| 17905 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 20259 | -233.76 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-08-31 | 71 | 7 | 3 | Budget |
| 38797 | 219003.00 | 2025-08-31 | 15 | 7 | 7 | Actual |
| 23938 | 25.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 25804 | 5456.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
| 23116 | 10.00 | 2024-06-30 | 96 | 1 | 7 | Actual |
| 18908 | 158.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 13689 | 5054.00 | 2023-09-30 | 23 | 7 | 4 | Actual |
| 3887 | 857.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 8750 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-07-31 | 67 | 4 | 6 | Actual |
| 18023 | 11033.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 21997 | 19289.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 13378 | 208.66 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 35911 | 7082.09 | 2025-05-31 | 28 | 7 | 13 | Actual |
| 36045 | 8340.00 | 2025-07-01 | 61 | 1 | 4 | Actual |
| 38520 | 38173.00 | 2025-08-31 | 34 | 7 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-08-31 | 68 | 1 | 3 | Budget |
| 33405 | 90.12 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 12578 | 39112.00 | 2023-08-31 | 12 | 2 | 4 | Actual |
| 20049 | 326.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 3020 | 65657.00 | 2022-12-01 | 15 | 7 | 6 | Actual |
| 5632 | 220.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 37928 | 26719.34 | 2025-07-31 | 60 | 6 | 11 | Actual |
| 19866 | 10165.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 11585 | 177.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 38616 | 66.00 | 2025-08-31 | 68 | 4 | 6 | Actual |
| 4151 | 17945.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 21815 | 25879.00 | 2024-05-30 | 34 | 7 | 4 | Actual |
| 12830 | 223.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 12809 | 19443.00 | 2023-08-31 | 40 | 7 | 5 | Actual |
| 6324 | 9092.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 31220 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 15210 | 24136.38 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 6437 | 280.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 27917 | 253.89 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 638 | 344.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 17028 | 421.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 17961 | 835.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 32436 | 139.85 | 2025-03-01 | 54 | 6 | 13 | Actual |
| 2325 | 25.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 7029 | 214.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 32709 | 796501.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-07-01 | 66 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-05-31 | 68 | 1 | 3 | Actual |
| 5865 | 7435.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-07-31 | 57 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 1209 | 135.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 23115 | 333.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
| 8828 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 2100 | 219.27 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 16645 | 317.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 21909 | 66310.00 | 2024-05-30 | 37 | 7 | 5 | Actual |
| 28389 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 14537 | 30140.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 5635 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 32212 | 168.85 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 6461 | 22000.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 15073 | 964416.00 | 2023-10-31 | 6 | 7 | 7 | Actual |
| 13871 | 406.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 31901 | 632.00 | 2025-03-01 | 92 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 16677 | 29.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 33413 | 4.00 | 2025-04-01 | 96 | 1 | 12 | Actual |
| 23568 | 780.56 | 2024-06-30 | 13 | 7 | 12 | Actual |
| 10850 | 380.00 | 2023-07-01 | 87 | 6 | 6 | Budget |
| 4355 | 1900.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 10692 | 141.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 35953 | 7707.00 | 2025-07-01 | 52 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 25649 | 9227.53 | 2024-08-30 | 40 | 7 | 12 | Actual |
| 16852 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 5053 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 25988 | 350000.00 | 2024-09-29 | 42 | 7 | 5 | Actual |
| 14183 | 147520.50 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 4528 | 90.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 35340 | 513572.00 | 2025-05-31 | 101 | 6 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-01 | 14 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 10527 | 12261.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 33360 | 558367.55 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 31897 | 1530.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 16515 | 6081.72 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 14098 | 5372.39 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 28234 | 220.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 31400 | 22.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 26686 | 8579.64 | 2024-09-29 | 24 | 7 | 12 | Actual |
| 36620 | 18896.89 | 2025-07-01 | 20 | 7 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 36416 | 35580.00 | 2025-07-01 | 33 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-12-01 | 69 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-07-31 | 82 | 1 | 8 | Actual |
| 7501 | 6.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 30139 | 32.83 | 2024-12-30 | 69 | 1 | 13 | Actual |
| 32560 | 522.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 12284 | 200.00 | 2023-07-31 | 74 | 6 | 8 | Budget |
| 23675 | 36363.00 | 2024-07-30 | 33 | 7 | 3 | Actual |
| 17255 | -150.30 | 2023-12-31 | 91 | 1 | 11 | Actual |
| 10624 | 40.00 | 2023-07-01 | 71 | 2 | 6 | Budget |
| 37765 | 119616.95 | 2025-07-31 | 14 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 8123 | 480.00 | 2023-05-03 | 72 | 6 | 4 | Budget |
| 36298 | 666.00 | 2025-07-01 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 10740 | 105.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-05-31 | 76 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-07-31 | 62 | 4 | 6 | Budget |
| 38448 | 1011.00 | 2025-08-31 | 77 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 22064 | 127.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 3475 | 262.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-05-31 | 61 | 2 | 8 | Budget |
| 15009 | 7952.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 4389 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 19159 | 461.70 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 37851 | 51.82 | 2025-07-31 | 71 | 3 | 11 | Actual |
| 19841 | 623.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 19019 | -239.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 35918 | 33565.04 | 2025-05-31 | 37 | 7 | 13 | Actual |
| 25782 | 18.00 | 2024-09-29 | 69 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-08-31 | 84 | 6 | 4 | Budget |
| 36621 | 116247.19 | 2025-07-01 | 21 | 7 | 8 | Actual |
| 8660 | 2800.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 12337 | 25033.37 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 23388 | 156.08 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 13696 | 39288.00 | 2023-09-30 | 34 | 7 | 4 | Actual |
| 18649 | 56.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 32422 | 985.48 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 8510 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 16487 | 5557.25 | 2023-12-01 | 101 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-09-30 | 29 | 7 | 12 | Actual |
| 27437 | 445.03 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 21241 | 387.45 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 24781 | 125.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 24185 | 20008.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-07-30 | 18 | 7 | 11 | Actual |
| 23070 | 39785.00 | 2024-06-30 | 19 | 7 | 6 | Actual |
| 38875 | 10754.31 | 2025-08-31 | 53 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-05-31 | 92 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-07-31 | 82 | 6 | 6 | Budget |
| 27611 | 294.38 | 2024-10-30 | 92 | 3 | 11 | Actual |
| 22024 | 1224.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
| 8391 | 26.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 13163 | 272.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 15364 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
| 38818 | 25510.00 | 2025-08-31 | 100 | 7 | 7 | Actual |
| 27789 | 16486.17 | 2024-10-30 | 54 | 6 | 12 | Actual |
| 2527 | 380.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 17745 | 24591.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 17385 | 181.61 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 2944 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 13792 | 111357.00 | 2023-09-30 | 35 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 22187 | 13608.00 | 2024-05-30 | 20 | 7 | 7 | Actual |
| 37316 | 6729.00 | 2025-07-31 | 54 | 6 | 5 | Actual |
| 27202 | 15.00 | 2024-10-30 | 96 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-07-01 | 73 | 6 | 5 | Budget |
| 12304 | 546.55 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 34141 | 387.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 12456 | 194887.00 | 2023-08-31 | 4 | 7 | 3 | Actual |
| 20218 | 532.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 4890 | 119.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 34196 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 34037 | 1070.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 24786 | 250.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 31360 | 6599.62 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 10063 | -164.07 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 3243 | 114.72 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 38129 | 95.99 | 2025-07-31 | 89 | 1 | 13 | Actual |
| 8903 | 1200.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 7347 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 9026 | -264.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 29941 | 114.59 | 2024-12-30 | 89 | 4 | 11 | Actual |
| 8964 | 9458.83 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 11545 | 40500.00 | 2023-07-31 | 60 | 1 | 5 | Budget |
| 24002 | -192.00 | 2024-07-30 | 91 | 4 | 6 | Actual |
| 6792 | 5956.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 27296 | 45350.00 | 2024-10-30 | 14 | 7 | 6 | Actual |
| 1030 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 31551 | 310.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 5185 | 57.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 13754 | 578.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 16353 | 213.53 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 33618 | 52393.46 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 27680 | 90.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-01 | 60 | 6 | 11 | Actual |
| 17588 | 209.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-08-31 | 87 | 1 | 8 | Budget |
| 2661 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 11262 | 258.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
| 16854 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 22845 | 359.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 20844 | 201.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 32405 | 253.89 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 9276 | 104.00 | 2023-05-31 | 97 | 6 | 4 | Actual |
| 28435 | 253.00 | 2024-11-30 | 89 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-07-31 | 71 | 1 | 8 | Budget |
| 29971 | 116.72 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 36020 | 185.00 | 2025-07-01 | 66 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-08-31 | 89 | 5 | 6 | Actual |
| 33943 | 375.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-08-31 | 82 | 7 | 3 | Actual |
| 8371 | 424.00 | 2023-05-03 | 92 | 1 | 6 | Actual |
| 10444 | 200.00 | 2023-07-01 | 74 | 1 | 5 | Budget |
| 33908 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 18526 | 258.21 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-09-29 | 35 | 7 | 6 | Actual |
| 2640 | 380.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 18916 | 230.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-07-01 | 85 | 2 | 8 | Actual |
| 5910 | 153.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 4432 | 228.36 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 37143 | 52329.00 | 2025-07-31 | 14 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-08-31 | 68 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-08-31 | 78 | 1 | 7 | Actual |
| 10608 | 58521.00 | 2023-07-01 | 12 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 6952 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 32002 | 266.24 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
Generated 2025-10-30 06:21:57.990 UTC