[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20081 | 19810.00 | 2024-04-02 | 100 | 7 | 6 | Actual |
| 8841 | 399.57 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 29061 | 231910.84 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 7314 | 100.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 7552 | 494.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 8306 | 8232.00 | 2023-05-04 | 18 | 7 | 5 | Actual |
| 10071 | 908069.52 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 33976 | 92.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 32247 | 30.55 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 36633 | 48280.77 | 2025-07-02 | 38 | 7 | 8 | Actual |
| 22382 | 1269.93 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 16753 | 426.00 | 2024-01-01 | 92 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-06-01 | 80 | 6 | 7 | Budget |
| 24315 | 209.27 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 29138 | 113.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-08-01 | 81 | 6 | 5 | Actual |
| 37284 | 1071758.00 | 2025-08-01 | 46 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 19602 | 281.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-02 | 32 | 7 | 8 | Actual |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 31846 | 498.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 29958 | 199.70 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 30711 | 90.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 36449 | -440.00 | 2025-07-02 | 91 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 32262 | 572732.71 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 21270 | 32.90 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 32703 | 111110.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 38694 | 13.00 | 2025-09-01 | 96 | 6 | 6 | Actual |
| 4263 | 133.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 33476 | 348.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 32573 | 101756.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 1490 | 200.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 6591 | 213.21 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 23434 | 36.93 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 27142 | 451.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 28164 | 16779.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 15193 | 1470563.33 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 17754 | 37523.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 37465 | 100.00 | 2025-08-01 | 67 | 4 | 6 | Actual |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 22858 | -173.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 34797 | 862.00 | 2025-06-01 | 92 | 1 | 3 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 11617 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-07-02 | 67 | 2 | 6 | Budget |
| 9818 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 8088 | 213.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 24477 | 241211.64 | 2024-07-31 | 101 | 6 | 11 | Actual |
| 32549 | 59.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 34708 | 303.01 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 11109 | 30.00 | 2023-07-02 | 82 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual |
| 26325 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 2950 | 4.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 854 | 28863.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 9700 | 280.00 | 2023-06-01 | 66 | 6 | 6 | Budget |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 14529 | -302.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 21224 | 520.79 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 8515 | 201.00 | 2023-05-04 | 92 | 4 | 6 | Actual |
| 4624 | 35743.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 34199 | 71987.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 13094 | 289.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 34511 | 14409.54 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 34643 | 7504.09 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 27862 | 764.42 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 8497 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 5740 | 4811.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 14800 | 22857.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
| 19534 | 39.06 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 588 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 10404 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 7571 | 211.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 36363 | 8399.00 | 2025-07-02 | 53 | 6 | 6 | Actual |
| 7193 | 35657.00 | 2023-04-03 | 31 | 7 | 5 | Actual |
| 12374 | 36.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 6548 | 43297.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 36470 | 490.00 | 2025-07-02 | 73 | 6 | 7 | Actual |
| 7042 | 65300.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 27838 | 9171.14 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 28159 | 165747.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 6567 | 107.14 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 39239 | 5255.11 | 2025-09-01 | 18 | 7 | 12 | Actual |
| 38670 | 3231.00 | 2025-09-01 | 63 | 6 | 6 | Actual |
| 14699 | 58943.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 6872 | 51958.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-09-01 | 99 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-09-01 | 85 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 16826 | 315.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 34038 | 209.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 5954 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 36881 | 67.78 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 30489 | 29356.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 4461 | 492500.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 8295 | 334.00 | 2023-05-04 | 97 | 6 | 5 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 16373 | 283214.55 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 21339 | 62.46 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 31239 | 5044.47 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 9722 | 266.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 3358 | 22384.83 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 27399 | 235374.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 35670 | 4992.34 | 2025-06-01 | 20 | 7 | 11 | Actual |
| 4063 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 24402 | 147.57 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 19293 | 38342.96 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 17029 | 325.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 6961 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 6332 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 13272 | 134766.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 6577 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 13980 | 12235.00 | 2023-10-01 | 20 | 7 | 6 | Actual |
| 13200 | 20380.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 17257 | 56.08 | 2024-01-01 | 94 | 1 | 11 | Actual |
| 33430 | 69.91 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 37812 | 293.32 | 2025-08-01 | 92 | 1 | 11 | Actual |
| 28388 | 16.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 30542 | 68667.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 25387 | 32.67 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 19447 | 3415.72 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 38041 | 23.10 | 2025-08-01 | 94 | 2 | 12 | Actual |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 16694 | -194.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-06-01 | 80 | 6 | 5 | Budget |
| 35903 | 82311.56 | 2025-06-01 | 15 | 7 | 13 | Actual |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 22182 | 113302.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
| 29254 | 1733.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 24616 | 9699.88 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 18141 | 18820.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
| 23973 | 416.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 8565 | 7493.00 | 2023-05-04 | 52 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 28803 | 311.40 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 29560 | 7.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 2840 | 423.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 23752 | 130.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-09-01 | 82 | 4 | 6 | Actual |
| 22887 | 25775.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 27842 | 9182.85 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 8641 | 17074.00 | 2023-05-04 | 24 | 7 | 6 | Actual |
| 29821 | 15890.77 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 11417 | 88.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-07-02 | 89 | 6 | 13 | Actual |
| 238 | 3900.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 5572 | 123.81 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 33079 | 25235.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 27516 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 25750 | 85927.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 300 | 138120.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 2319 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 5337 | 25026.00 | 2023-02-01 | 52 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 38659 | -209.00 | 2025-09-01 | 91 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 14693 | 70973.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 24053 | 19.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 38431 | 69666.00 | 2025-09-01 | 39 | 7 | 4 | Actual |
| 1867 | 144.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 31944 | 23023.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 7906 | 196.00 | 2023-05-04 | 94 | 1 | 3 | Actual |
| 13190 | 8.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 6870 | 26640.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 19120 | 29800.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 16900 | -256.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 15901 | 195.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 35504 | 436.94 | 2025-06-01 | 81 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 3739 | 144.00 | 2023-01-01 | 89 | 1 | 5 | Actual |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 20922 | 31.00 | 2024-05-03 | 69 | 1 | 6 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 28540 | 191048.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 16897 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 13974 | 9123.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 33865 | 7653.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-09-01 | 83 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 28236 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 11471 | 480.00 | 2023-08-01 | 66 | 6 | 4 | Budget |
| 30675 | 272.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 20014 | 141.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 3388 | 91.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 12319 | 144455.29 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 30001 | 11680.76 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 16898 | 208.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 32218 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 7229 | 547.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 18779 | 395.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 3789 | 206.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 34510 | 455141.15 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 7006 | 280.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 28032 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 30408 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 28298 | 612.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 9769 | 1591582.00 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 35012 | 15.00 | 2025-06-01 | 96 | 1 | 5 | Actual |
| 7772 | 213.21 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 25372 | 5.01 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 3639 | 195.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 32056 | 93286.15 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 15005 | 70077.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 21135 | 10.00 | 2024-05-03 | 96 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 26792 | 190083.74 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 17091 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 7024 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 16435 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 27581 | 67.78 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 14206 | 26236.42 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 24963 | 30.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 31617 | 631.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 36448 | 550.00 | 2025-07-02 | 90 | 1 | 7 | Actual |
| 34770 | 632314.21 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 6517 | -193.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 4064 | 46.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 10470 | 8.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 17253 | 124.17 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 2709 | 19062.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 23418 | 14.59 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 17610 | 1133.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 23904 | 134.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 23827 | 324.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-07-02 | 53 | 6 | 3 | Budget |
| 12545 | 62.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 36613 | 35275.98 | 2025-07-02 | 7 | 7 | 8 | Actual |
| 16411 | 33.74 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 35895 | 12500.00 | 2025-06-01 | 99 | 6 | 13 | Actual |
| 4250 | 630.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 27557 | 224.17 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 32216 | 31.61 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 4951 | 117406.00 | 2023-02-01 | 35 | 7 | 5 | Actual |
| 25141 | 306.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 22081 | 9.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 6635 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 32980 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 36494 | 20084.00 | 2025-07-02 | 8 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 26029 | 43.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 26269 | 6062.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 24677 | 900.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 36397 | 167985.00 | 2025-07-02 | 101 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 6494 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 11616 | 136.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 18232 | 929368.40 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 4285 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 16988 | 550.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 37351 | 596264.00 | 2025-08-01 | 4 | 7 | 5 | Actual |
| 33064 | 481117.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 18038 | 28621.00 | 2024-02-01 | 32 | 7 | 6 | Actual |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 14786 | 110266.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 37078 | 627.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-08-01 | 85 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 11529 | 20509.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 4830 | 176.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 21391 | 242.25 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-08-01 | 85 | 1 | 8 | Actual |
| 8313 | 12931.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
| 31249 | 23337.36 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 17329 | 149.70 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 32992 | 23216.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 34092 | 11.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 29264 | 491.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 22461 | 149.70 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 30506 | 378.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 34426 | 49.70 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 2305 | 52820.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 24695 | 56836.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 29148 | 20.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 28350 | 371.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 35591 | 375.23 | 2025-06-01 | 87 | 4 | 11 | Actual |
| 14244 | 6.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 10280 | -76.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-08-01 | 63 | 6 | 5 | Actual |
| 17131 | 251.09 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 12008 | 22659.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 35266 | 33902.00 | 2025-06-01 | 33 | 7 | 6 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-08-01 | 80 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 456 | 114372.00 | 2022-10-01 | 29 | 7 | 5 | Actual |
| 11650 | 329.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 20402 | 4.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 16453 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 12580 | 13000.00 | 2023-09-01 | 52 | 6 | 4 | Budget |
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 20448 | 286.93 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 28354 | 16.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-06-01 | 77 | 5 | 11 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 1689 | 3.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 39115 | 10775.43 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 35595 | 183.74 | 2025-06-01 | 92 | 4 | 11 | Actual |
| 27495 | 179.87 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-09-01 | 83 | 2 | 6 | Budget |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 209 | 280.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 1738 | 9.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 10887 | 1168871.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 10316 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 6935 | 650.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 28456 | 32615.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 24495 | 7909.42 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 29815 | 160038.91 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 19060 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 29623 | 28031.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 15773 | 9272.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 37260 | 25230.00 | 2025-08-01 | 7 | 7 | 4 | Actual |
| 4147 | 10180.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 5383 | 118.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-07-02 | 91 | 6 | 7 | Actual |
| 4656 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 34065 | 20066.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 21371 | 57.14 | 2024-05-03 | 89 | 2 | 11 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 37690 | 579.88 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 5840 | 223.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 2525 | 655.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 29910 | 110.34 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 14070 | 108141.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 10740 | 105.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 31493 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 21381 | 109.27 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 21611 | -37932.31 | 2024-05-03 | 46 | 7 | 12 | Actual |
| 16711 | 64301.00 | 2024-01-01 | 21 | 7 | 4 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 35508 | 116.72 | 2025-06-01 | 85 | 1 | 11 | Actual |
| 9824 | 134137.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 16486 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 17454 | 42.25 | 2024-01-01 | 89 | 1 | 12 | Actual |
| 37643 | 20141.00 | 2025-08-01 | 8 | 7 | 7 | Actual |
| 12842 | 280.00 | 2023-09-01 | 81 | 1 | 6 | Budget |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 6739 | 686032.70 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 30163 | 446.87 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 26578 | 457.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 29196 | 22720.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2023-05-04 | 19 | 7 | 4 | Actual |
| 10430 | 712.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 27718 | 9246.68 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 24838 | 307.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 26259 | 39473.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 15146 | 126.84 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 18115 | 1135823.00 | 2024-02-01 | 6 | 7 | 7 | Actual |
| 33867 | 5740.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 31040 | 128.42 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 37963 | 9647.75 | 2025-08-01 | 8 | 7 | 11 | Actual |
| 22264 | 35829.02 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 22914 | 179.00 | 2024-07-01 | 89 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 23082 | 95546.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 25004 | 389.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 27156 | 9.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 20786 | 187.00 | 2024-05-03 | 89 | 6 | 4 | Actual |
| 13484 | 33105.00 | 2023-09-30 | 93 | 7 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-09-01 | 85 | 3 | 11 | Actual |
| 2543 | 6.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-07-02 | 60 | 2 | 12 | Actual |
| 22029 | 32.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 31413 | 221.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 30194 | 567.93 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 32858 | 661370.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 12650 | 76507.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 1345 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 37222 | 26915.00 | 2025-08-01 | 53 | 6 | 4 | Actual |
| 17608 | 15639.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 21427 | -112.00 | 2024-05-03 | 91 | 4 | 11 | Actual |
| 23682 | 293715.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 14055 | 190.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 17337 | -117.32 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 38962 | -205.62 | 2025-09-01 | 91 | 1 | 11 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 14546 | 73.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 26728 | 38030.03 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-09-01 | 83 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 4579 | 345.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 4857 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 4367 | 52.60 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 23083 | 85046.00 | 2024-07-01 | 37 | 7 | 6 | Actual |
| 26849 | 2995.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 26542 | 10.33 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 21935 | 61.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-08-31 | 82 | 5 | 11 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 34721 | 190.73 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 2030 | 257.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 5051 | 142.00 | 2023-02-01 | 92 | 2 | 6 | Actual |
| 3725 | 757.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 32317 | 8184.95 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 27380 | 13.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
| 28058 | 57757.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 10326 | 176.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 36118 | 94395.00 | 2025-07-02 | 21 | 7 | 4 | Actual |
| 14613 | 12.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 6480 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 1356 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 4393 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 15376 | 65296.66 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 925 | 3367.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 26900 | 104874.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2023-03-03 | 54 | 6 | 7 | Budget |
| 25622 | 18.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 8548 | 207.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 36277 | 82.00 | 2025-07-02 | 89 | 2 | 6 | Actual |
| 5822 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 11820 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 35407 | 519.27 | 2025-06-01 | 74 | 2 | 8 | Actual |
| 297 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 18029 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
| 15311 | 97.57 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 15124 | 667.76 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 8805 | 763.22 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 28995 | 10305.21 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 10806 | 7400.00 | 2023-07-02 | 57 | 6 | 6 | Budget |
| 16623 | 275.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 24117 | -253.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 1308 | 34.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 11983 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 20380 | 83.74 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 14595 | 1063634.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 39121 | 5307.24 | 2025-09-01 | 20 | 7 | 11 | Actual |
| 24259 | 785.94 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 20231 | 21407.54 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 37500 | 326.00 | 2025-08-01 | 80 | 5 | 6 | Actual |
| 14647 | 432.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 21168 | 307.00 | 2024-05-03 | 92 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 11327 | 207374.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-01 | 13 | 7 | 5 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 19749 | 331.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 3666 | 166.00 | 2023-01-01 | 97 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 3292 | 7300.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 14187 | 1178541.22 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 5969 | 907.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-07-02 | 78 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 29595 | 47500.00 | 2024-12-31 | 99 | 6 | 6 | Actual |
| 4440 | 740.49 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 35152 | 114.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 16635 | 31131.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 16786 | 327.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 10960 | 208.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 34586 | 35.87 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 34269 | 490.48 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 5411 | 3436.00 | 2023-02-01 | 23 | 7 | 7 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 37678 | 542.00 | 2025-08-01 | 74 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 10207 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 28970 | -154.56 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 3870 | 110.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 37966 | 87786.44 | 2025-08-01 | 15 | 7 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 4284 | 9604.00 | 2023-01-01 | 18 | 7 | 7 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 10661 | 3000.00 | 2023-07-02 | 61 | 3 | 6 | Budget |
| 27029 | 278440.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 9181 | 165.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 17208 | 235316.07 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 9844 | 26.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 33413 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 28362 | 33.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 2696 | 7132.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 38470 | 5522.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 29153 | 89342.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 7830 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 24553 | 10.33 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 37061 | 49939.02 | 2025-07-02 | 31 | 7 | 13 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 35379 | 651.09 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 15473 | 8348.79 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 37854 | 255.02 | 2025-08-01 | 76 | 3 | 11 | Actual |
| 29398 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 15204 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 26579 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual |
| 32613 | -171.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 16368 | 6021.08 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 29557 | 184.00 | 2024-12-31 | 90 | 5 | 6 | Actual |
| 17743 | 12118.00 | 2024-02-01 | 22 | 7 | 4 | Actual |
| 9645 | 100.00 | 2023-06-01 | 66 | 5 | 6 | Budget |
| 37660 | 200717.00 | 2025-08-01 | 35 | 7 | 7 | Actual |
| 33181 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 29756 | 476.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 30932 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 13717 | 304.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 2036 | 351900.00 | 2022-11-01 | 101 | 6 | 7 | Budget |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 17415 | 59855.07 | 2024-01-01 | 21 | 7 | 11 | Actual |
| 19937 | 4.00 | 2024-04-02 | 96 | 2 | 6 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 18881 | 288.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 11524 | 34976.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 33259 | 59.27 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 2224 | 577260.32 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 37655 | 259392.00 | 2025-08-01 | 29 | 7 | 7 | Actual |
| 3629 | 100.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 38123 | 329.33 | 2025-08-01 | 81 | 1 | 13 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 36772 | 99.70 | 2025-07-02 | 92 | 5 | 11 | Actual |
| 23690 | 54.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 34738 | 174.94 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 33664 | 66.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 24028 | -164.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 12708 | 200.00 | 2023-09-01 | 84 | 1 | 5 | Budget |
| 33528 | 120.55 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 15966 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-07-02 | 83 | 4 | 11 | Actual |
| 20155 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 12497 | 8.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Budget |
| 38013 | 90.12 | 2025-08-01 | 94 | 1 | 12 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 35498 | 300.76 | 2025-06-01 | 73 | 1 | 11 | Actual |
| 33920 | 129749.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 38808 | 36827.00 | 2025-09-01 | 32 | 7 | 7 | Actual |
| 14146 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 18271 | 242.25 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 24604 | 25910.82 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 6697 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 14069 | 15177.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 35286 | 323.00 | 2025-06-01 | 74 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 29519 | 136.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 14533 | 198926.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 28343 | 711.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 35669 | 16743.62 | 2025-06-01 | 19 | 7 | 11 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 29319 | 6928.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 10933 | -197.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 28243 | 1595.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 14985 | 80296.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 39355 | 102104.91 | 2025-09-01 | 15 | 7 | 13 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 30384 | 112.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 25674 | 37639.80 | 2024-09-29 | 92 | 7 | 11 | Actual |
| 23297 | 33872.92 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 6028 | 680.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 7020 | 162.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-02-01 | 53 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 27105 | 12584.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 554 | 40.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 440 | 56105.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 14386 | 48770.82 | 2023-10-01 | 39 | 7 | 11 | Actual |
| 24529 | -81.15 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 35055 | 76321.00 | 2025-06-01 | 13 | 7 | 5 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 20407 | 75.23 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 3734 | 200.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 17558 | 374.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 14287 | 228.42 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 38107 | 8254.10 | 2025-08-01 | 100 | 7 | 12 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 19744 | 243.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-07-02 | 72 | 6 | 7 | Actual |
| 2691 | 56410.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 21831 | 57.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 22197 | 57235.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 27709 | 93153.56 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 4259 | 167.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 5555 | 213.21 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 6179 | 668935.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 23430 | 13.53 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 19425 | 67.78 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 17038 | 189.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 29761 | 628.37 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 4610 | 43720.00 | 2023-02-01 | 19 | 7 | 3 | Actual |
| 8278 | 414.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 17256 | 253.96 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 28819 | 1.00 | 2024-12-01 | 96 | 5 | 11 | Actual |
| 38731 | 336.00 | 2025-09-01 | 67 | 1 | 7 | Actual |
| 24327 | 155.02 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-07-02 | 66 | 1 | 6 | Budget |
| 34863 | 112456.00 | 2025-06-01 | 43 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 33513 | 95.99 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 3317 | 480.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 14084 | 25696.00 | 2023-10-01 | 33 | 7 | 7 | Actual |
| 19558 | 598.64 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 26199 | 132.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 21482 | 51.82 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 14486 | 12093.54 | 2023-10-01 | 19 | 7 | 12 | Actual |
| 11660 | 10438.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 31017 | 50.76 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 26038 | 18.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 21696 | 33810.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 36102 | 483.00 | 2025-07-02 | 92 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 16686 | 361.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 35018 | 8999.00 | 2025-06-01 | 57 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 13581 | 350000.00 | 2023-10-01 | 42 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 19115 | 1701.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 27019 | 68068.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 10554 | 40489.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 36026 | 269.00 | 2025-07-02 | 74 | 7 | 3 | Actual |
| 7575 | 234.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
| 38060 | 393.32 | 2025-08-01 | 74 | 6 | 12 | Actual |
| 6908 | 90.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 33436 | 20.97 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 5252 | -182.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 32565 | 12904.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 16821 | 16640.00 | 2024-01-01 | 100 | 7 | 5 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 37097 | 1056.00 | 2025-08-01 | 92 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-06-01 | 91 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 6375 | 154.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-09-01 | 84 | 5 | 11 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 13137 | 74503.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
Generated 2025-10-31 13:17:36.167 UTC