[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23292 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-08-01 | 76 | 5 | 6 | Budget |
| 13534 | 1018.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 14691 | 15756.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 27713 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 7261 | 205.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 23527 | 160.34 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 10760 | 106.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 27036 | 391.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 15749 | 163.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 31112 | 18206.42 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 31548 | 192.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 4209 | -155.00 | 2023-01-01 | 91 | 1 | 7 | Actual |
| 37496 | 138.00 | 2025-08-01 | 74 | 5 | 6 | Actual |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 38289 | 469720.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 37668 | 93674.04 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-07-02 | 66 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 25713 | 31973.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 15419 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 6852 | 159282.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 38420 | 6998.00 | 2025-09-01 | 23 | 7 | 4 | Actual |
| 29987 | 14268.05 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 37366 | 199692.00 | 2025-08-01 | 29 | 7 | 5 | Actual |
| 18984 | 151.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
| 23798 | 164968.00 | 2024-07-31 | 37 | 7 | 4 | Actual |
| 2228 | 11701.30 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 1884 | 71.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 18638 | 151633.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-07-31 | 19 | 7 | 12 | Actual |
| 34972 | 33543.00 | 2025-06-01 | 28 | 7 | 4 | Actual |
| 18662 | 41.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 6407 | 100579.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 38277 | 168.00 | 2025-09-01 | 85 | 6 | 3 | Actual |
| 33614 | 30375.50 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 38985 | 63.53 | 2025-09-01 | 84 | 2 | 11 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 5606 | 59049.15 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-01 | 53 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 32288 | 8755.18 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 24326 | 101.82 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 3902 | 142.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 19246 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 20077 | 112739.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 16845 | -279.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-07-02 | 34 | 7 | 13 | Actual |
| 12549 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 6870 | 26640.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 12664 | 85928.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 27797 | 364.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 28871 | 8338.15 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 37657 | 42432.00 | 2025-08-01 | 32 | 7 | 7 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 35513 | 307.15 | 2025-06-01 | 92 | 1 | 11 | Actual |
| 31090 | 289.06 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 39124 | 1843.35 | 2025-09-01 | 23 | 7 | 11 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 16779 | 512.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 34206 | 39629.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
| 15306 | 142.25 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 8713 | 22400.00 | 2023-05-04 | 57 | 6 | 7 | Budget |
| 13981 | 119509.00 | 2023-10-01 | 21 | 7 | 6 | Actual |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 17730 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 2955 | 6.00 | 2022-12-02 | 54 | 6 | 6 | Actual |
| 39130 | 9387.10 | 2025-09-01 | 33 | 7 | 11 | Actual |
| 39398 | 32129.10 | 2025-09-30 | 92 | 7 | 11 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 24703 | 70789.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-08-01 | 87 | 2 | 12 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 23614 | 417.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
| 6269 | 235.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 5663 | 1987.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 29319 | 6928.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 24143 | 549.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 24309 | 182.68 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 28582 | 492.00 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 16926 | -182.00 | 2024-01-01 | 91 | 4 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-08-01 | 32 | 7 | 13 | Actual |
| 29551 | 16.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 13049 | 49.00 | 2023-09-01 | 94 | 5 | 6 | Actual |
| 7520 | 14934.00 | 2023-04-03 | 28 | 7 | 6 | Actual |
| 21840 | 56.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 22800 | 24904.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 18421 | 48.63 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 31451 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 3283 | 124900.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 35152 | 114.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 19136 | 23757.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 28330 | 3420.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 37555 | 17287.00 | 2025-08-01 | 18 | 7 | 6 | Actual |
| 26345 | 187183.36 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 32821 | 144.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 9270 | 170.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 16892 | 308.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 28623 | 58864.30 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 25591 | 131.61 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 13280 | 35956.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-06-01 | 73 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 27157 | 15.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 22283 | 46.54 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 13489 | -11239.20 | 2023-09-30 | 92 | 7 | 8 | Actual |
| 27532 | 33666.28 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 35782 | 8842.41 | 2025-06-01 | 7 | 7 | 12 | Actual |
| 13653 | 49.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 31722 | 107.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 13383 | 22999.99 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 32856 | 4.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 5143 | 293.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 26403 | 400000.00 | 2024-09-30 | 42 | 7 | 8 | Actual |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 1937 | 252.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 588 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 34702 | 152.13 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 4598 | 267.00 | 2023-02-01 | 97 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-07-02 | 74 | 6 | 3 | Budget |
| 5470 | -371.64 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 15116 | 110.17 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 5284 | 21571.00 | 2023-02-01 | 40 | 7 | 6 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 28710 | 9.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 7741 | 308.66 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 7991 | 20273.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 37249 | 281.00 | 2025-08-01 | 89 | 6 | 4 | Actual |
| 26181 | 21970.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 8468 | 368.00 | 2023-05-04 | 92 | 3 | 6 | Actual |
| 5357 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 33528 | 120.55 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 27950 | 3941.68 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 25201 | 4422.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 19397 | 76.29 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 16696 | 23500.00 | 2024-01-01 | 94 | 6 | 4 | Actual |
| 29412 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 39163 | -134.34 | 2025-09-01 | 91 | 1 | 12 | Actual |
| 24408 | 92.25 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 23908 | 200.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 30939 | 29222.84 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 33344 | 340.13 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 31516 | 547.00 | 2025-03-02 | 90 | 1 | 4 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-09-01 | 90 | 1 | 5 | Actual |
| 28707 | -252.43 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 27963 | 11501.47 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 13968 | 778.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 14528 | 378.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 38299 | 20974.00 | 2025-09-01 | 22 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 10805 | 6160.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 1608 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 23431 | 11.40 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 35653 | 183.74 | 2025-06-01 | 90 | 6 | 11 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 33409 | 135.87 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 18887 | 118.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 655 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 35421 | 364.72 | 2025-06-01 | 92 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 37979 | 34101.39 | 2025-08-01 | 34 | 7 | 11 | Actual |
| 20940 | 9.00 | 2024-05-03 | 96 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 12362 | 100.00 | 2023-09-01 | 74 | 1 | 3 | Budget |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 16193 | 147714.44 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 39402 | -2414.80 | 2025-09-30 | 85 | 7 | 12 | Actual |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 27847 | 37056.77 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 21483 | 45.44 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 32170 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 29205 | 49390.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 35538 | 89.06 | 2025-06-01 | 89 | 2 | 11 | Actual |
| 8094 | 124016.00 | 2023-05-04 | 12 | 2 | 4 | Actual |
| 34832 | 509.00 | 2025-06-01 | 92 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 31839 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-08-01 | 84 | 1 | 12 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 25534 | 225576.83 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 17476 | 1.82 | 2024-01-01 | 82 | 2 | 12 | Actual |
| 33000 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 24828 | 31912.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 17105 | 97615.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 35896 | 421307.35 | 2025-06-01 | 101 | 6 | 13 | Actual |
| 38156 | 117.04 | 2025-08-01 | 89 | 2 | 13 | Actual |
| 37155 | 52611.00 | 2025-08-01 | 32 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 21398 | 97.57 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 4125 | 90.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 22138 | 340.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 33830 | 46614.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 21663 | 66.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 1939 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 24108 | 1184.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 8839 | 299.57 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 7213 | 394.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 35101 | 327.00 | 2025-06-01 | 90 | 1 | 6 | Actual |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 28166 | 35841.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 6493 | 267.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 4521 | 329.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 3153 | 505000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 6005 | 1900.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 27255 | 10233.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-05-04 | 56 | 6 | 5 | Budget |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 5199 | 4600.00 | 2023-02-01 | 53 | 6 | 6 | Budget |
| 35833 | 2.00 | 2025-06-01 | 96 | 1 | 13 | Actual |
| 20627 | 372.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 13490 | 12488.00 | 2023-09-30 | 93 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 33613 | 8582.11 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 5256 | 497.00 | 2023-02-01 | 97 | 6 | 6 | Actual |
| 36357 | 153.00 | 2025-07-02 | 89 | 5 | 6 | Actual |
| 9360 | 10682.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 14998 | 30421.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 13557 | 473466.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 16797 | 16559.00 | 2024-01-01 | 8 | 7 | 5 | Actual |
| 28410 | 98035.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 13373 | 280.00 | 2023-09-01 | 87 | 2 | 8 | Budget |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 33540 | 190.73 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 24588 | -112.00 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 3865 | 369.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 8388 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 17394 | 64.59 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-06-01 | 87 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 9551 | 280.00 | 2023-06-01 | 66 | 3 | 6 | Budget |
| 18611 | 349.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 7316 | 27.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
| 11978 | -144.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 19019 | -239.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 27824 | 572086.95 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 34026 | 94.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 8358 | 40.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 14141 | 137.45 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 3772 | 224.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 30313 | 328799.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 31160 | 157.15 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 3674 | 47301.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-09-29 | 85 | 7 | 6 | Actual |
| 29177 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 5848 | 116.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 1564 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 14940 | -142.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-09-01 | 87 | 1 | 4 | Budget |
| 792 | 29888.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 35312 | 25678.00 | 2025-06-01 | 63 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-07-02 | 91 | 5 | 11 | Actual |
| 3817 | 38970.00 | 2023-01-01 | 21 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 20639 | 16540.00 | 2024-05-03 | 53 | 6 | 3 | Actual |
| 3239 | 298.06 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 26910 | 64096.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 17321 | 11.40 | 2024-01-01 | 69 | 4 | 11 | Actual |
| 32768 | 417.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 19933 | 71.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 34382 | 37.99 | 2025-05-03 | 84 | 2 | 11 | Actual |
| 7524 | 17156.00 | 2023-04-03 | 33 | 7 | 6 | Actual |
| 25506 | 180.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 13486 | -22169.70 | 2023-09-30 | 92 | 7 | 7 | Actual |
| 13498 | 129.00 | 2023-10-01 | 69 | 1 | 3 | Actual |
| 2681 | 371.00 | 2022-12-02 | 97 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 35275 | 29350.00 | 2025-06-01 | 100 | 7 | 6 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 5280 | 126538.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 19014 | 83.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 21562 | 2.89 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 6117 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 33911 | 12838.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 3040 | 6220.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 21008 | 302.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 33059 | 473.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 8700 | 310.00 | 2023-05-04 | 92 | 1 | 7 | Actual |
| 23590 | -49969.50 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 6270 | -188.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 39258 | 374426.11 | 2025-09-01 | 46 | 7 | 12 | Actual |
| 31797 | 136.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 14738 | 218.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 18515 | 58.21 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 406 | 168.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 3652 | 157.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 32549 | 59.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 2034 | 29500.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 20066 | 4422.00 | 2024-04-02 | 23 | 7 | 6 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 10891 | 43700.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 37421 | 115.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
| 36207 | 97709.00 | 2025-07-02 | 15 | 7 | 5 | Actual |
| 33026 | 394.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 15918 | 113.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 36041 | 10.00 | 2025-07-02 | 94 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-06-01 | 29 | 7 | 4 | Actual |
| 8537 | 100.00 | 2023-05-04 | 74 | 5 | 6 | Budget |
| 34181 | 277.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 28252 | 168539.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 35874 | 64.41 | 2025-06-01 | 69 | 6 | 13 | Actual |
| 11647 | 161.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 36633 | 48280.77 | 2025-07-02 | 38 | 7 | 8 | Actual |
| 28442 | 276502.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 6400 | 88243.00 | 2023-03-03 | 31 | 7 | 6 | Actual |
| 28348 | 130.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 25188 | 606666.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 38101 | 51828.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 28772 | 76.29 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 18018 | 642.00 | 2024-02-01 | 97 | 6 | 6 | Actual |
| 8516 | 53.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 5923 | 11854.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 16424 | -87.54 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 22195 | 26308.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 18874 | 74.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 20586 | 1696.54 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 15997 | 318.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 7027 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 22916 | -220.00 | 2024-07-01 | 91 | 1 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 4812 | 24278.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 34694 | 455.65 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 11668 | 7132.00 | 2023-08-01 | 22 | 7 | 5 | Actual |
| 24628 | 390.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 6178 | 1116030.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 17555 | 86.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 4536 | 194.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 10765 | 42.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 18618 | 695628.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 32625 | 106.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 32933 | 167.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-06-01 | 67 | 6 | 12 | Actual |
| 26772 | 694.25 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 35994 | 37985.00 | 2025-07-02 | 14 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2023-08-01 | 56 | 6 | 6 | Budget |
| 3546 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 23863 | -229.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-06-01 | 74 | 6 | 3 | Budget |
| 35705 | 39.06 | 2025-06-01 | 82 | 1 | 12 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 4405 | 166900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 23378 | 192.25 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 14193 | 131862.63 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 6370 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 35591 | 375.23 | 2025-06-01 | 87 | 4 | 11 | Actual |
| 39259 | 8588.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 24677 | 900.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 12559 | 1085.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 20676 | 530246.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 13797 | 350000.00 | 2023-10-01 | 42 | 7 | 5 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 5872 | 174.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 38264 | 81.00 | 2025-09-01 | 69 | 6 | 3 | Actual |
| 34568 | 188.00 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 24765 | -349.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 16388 | 53247.50 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 24440 | 1.00 | 2024-07-31 | 96 | 5 | 11 | Actual |
| 38683 | 536.00 | 2025-09-01 | 80 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 25255 | 490.48 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 17741 | 14981.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 30479 | 221.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 23166 | 10603.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 24432 | 11.40 | 2024-07-31 | 84 | 5 | 11 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 5356 | 144.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 20370 | 35.87 | 2024-04-02 | 89 | 3 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-08-01 | 85 | 6 | 7 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-09-01 | 72 | 6 | 6 | Budget |
| 14964 | 360.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 14632 | 41.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 35787 | 5255.11 | 2025-06-01 | 18 | 7 | 12 | Actual |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 4216 | 1200.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 16348 | 58.21 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 33261 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 29605 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 2830 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 13242 | 158.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 16991 | 218595.00 | 2024-01-01 | 4 | 7 | 6 | Actual |
| 38557 | 785.00 | 2025-09-01 | 61 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 28365 | 180.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 25769 | 97008.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-07-02 | 81 | 4 | 6 | Actual |
| 8321 | 19220.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 5102 | 9.00 | 2023-02-01 | 96 | 3 | 6 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 2561 | 17920.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 19901 | 27.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 10001 | 269.27 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 1717 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 7836 | 14675.60 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 24766 | 582.00 | 2024-08-31 | 92 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 17837 | 3752.00 | 2024-02-01 | 23 | 7 | 5 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 669 | 198.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 32708 | 232402.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 34429 | 219.91 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 11720 | 108.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 29693 | 23265.00 | 2024-12-31 | 8 | 7 | 7 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 11868 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 19399 | 101.82 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 22340 | 220.98 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 16177 | 172840.67 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 8679 | 720.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 13469 | 23345.46 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 25990 | 1455599.00 | 2024-09-30 | 45 | 7 | 5 | Actual |
| 6939 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 23232 | 132.90 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-07-02 | 87 | 2 | 6 | Budget |
| 13822 | 378.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 25249 | 407.15 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 35261 | 32615.00 | 2025-06-01 | 24 | 7 | 6 | Actual |
| 18230 | 1570.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 25939 | 68.00 | 2024-09-30 | 69 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 27964 | 58876.03 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 38782 | 216.00 | 2025-09-01 | 89 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 12518 | 42.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 4287 | 38158.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 17584 | 15837.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 30888 | 60.17 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 35955 | 151.00 | 2025-07-02 | 54 | 6 | 3 | Actual |
| 26207 | 926.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 21177 | 19177.00 | 2024-05-03 | 8 | 7 | 7 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 18931 | 84.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 24339 | 25.23 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 34518 | 5779.59 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 34767 | 10222.49 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 27262 | 1845.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-06-01 | 85 | 6 | 6 | Budget |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 7869 | 390.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 4010 | 29.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 31942 | 1151166.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 21692 | 247806.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 10847 | 90.00 | 2023-07-02 | 84 | 6 | 6 | Budget |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 8153 | 7.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 5790 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 38631 | 168.00 | 2025-09-01 | 89 | 4 | 6 | Actual |
| 16199 | 19510.54 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 12146 | 44855.00 | 2023-08-01 | 34 | 7 | 7 | Actual |
| 6213 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 22303 | 195247.14 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 36451 | 402.00 | 2025-07-02 | 94 | 1 | 7 | Actual |
| 20669 | 392.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 8711 | 171670.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 27377 | -268.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-07-02 | 77 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-03 | 33 | 7 | 11 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 19596 | 955.00 | 2024-04-02 | 81 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 6379 | 6.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 23354 | -84.35 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 6833 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 8644 | 96234.00 | 2023-05-04 | 31 | 7 | 6 | Actual |
| 21930 | 365.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-07-02 | 18 | 7 | 8 | Actual |
| 34104 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 19459 | 34950.35 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 36353 | 70.00 | 2025-07-02 | 83 | 5 | 6 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-08-01 | 4 | 7 | 8 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 5665 | 2100.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-06-01 | 52 | 6 | 7 | Actual |
| 29862 | 422.04 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 32248 | 101.82 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 3473 | 196.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-07-02 | 87 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 24213 | 278235.05 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 6720 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 7566 | 60.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 16815 | 70376.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 6634 | 135.93 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 34755 | 54695.25 | 2025-05-03 | 21 | 7 | 13 | Actual |
| 14696 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 6049 | 34287.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 32508 | 416.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 19416 | 226.30 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 33347 | 94.38 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 24173 | 157848.00 | 2024-07-31 | 29 | 7 | 7 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 12028 | 37.00 | 2023-08-01 | 69 | 1 | 7 | Actual |
| 14563 | -245.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 18744 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 38335 | 270.00 | 2025-09-01 | 87 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-06-01 | 66 | 1 | 4 | Budget |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 3997 | 152.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 5752 | 28910.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 33450 | 2647.62 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 4669 | 200.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 29999 | 70813.78 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 4481 | 18769.61 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 12801 | 37080.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 20007 | 119.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 5624 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 37281 | 76408.00 | 2025-08-01 | 39 | 7 | 4 | Actual |
| 27369 | 785.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-02-01 | 101 | 6 | 7 | Budget |
| 7250 | 87.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 22371 | 30.55 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 16800 | 170564.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 13269 | 3436.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 9731 | 71.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 20863 | 61.00 | 2024-05-03 | 69 | 6 | 5 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 8374 | 118654.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
| 36400 | 10311.00 | 2025-07-02 | 7 | 7 | 6 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 33725 | 315.00 | 2025-05-03 | 74 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 19118 | 987248.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 7375 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 17312 | 29.48 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 29970 | 33.74 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 30506 | 378.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 27522 | 34147.17 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 6819 | 135.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 16910 | 20.00 | 2024-01-01 | 69 | 4 | 6 | Actual |
| 12044 | 525.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 4778 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 4349 | 369.27 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 25766 | 220551.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 14070 | 108141.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 14676 | 114.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 24679 | 288.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 366 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 20292 | 1747032.26 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 5416 | 21794.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 11413 | 396.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 23947 | 55.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 13554 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-07-02 | 34 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 31063 | 96.51 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 33622 | 6255.75 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 32817 | 153.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 22299 | 30900.14 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 4272 | 7.00 | 2023-01-01 | 96 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 4862 | 380.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 9792 | 242.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 14975 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 20878 | 209.00 | 2024-05-03 | 89 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-08-01 | 68 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 760 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 38339 | 145.00 | 2025-09-01 | 92 | 7 | 3 | Actual |
| 14979 | 559894.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 28549 | 29479.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 24385 | 30.55 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 26129 | 51898.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 37842 | 2.00 | 2025-08-01 | 96 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 10887 | 1168871.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 37920 | -20.52 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 11530 | 17764.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 20687 | 6254.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 23772 | 28248.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 1286 | 107.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-07-02 | 15 | 7 | 11 | Actual |
| 13124 | 30604.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 26358 | 657.15 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 18329 | 50.76 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 12903 | 83.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 22865 | 610373.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 6110 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 29406 | 166746.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 6035 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 16576 | 12573.00 | 2024-01-01 | 94 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 31584 | 357482.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 24556 | -20.52 | 2024-07-31 | 91 | 2 | 12 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 20289 | 85731.47 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 21968 | 3.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 35898 | 399573.61 | 2025-06-01 | 6 | 7 | 13 | Actual |
| 26588 | 5255.11 | 2024-09-30 | 18 | 7 | 11 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 4714 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 9541 | 588422.00 | 2023-06-01 | 11 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 37841 | 43.31 | 2025-08-01 | 94 | 2 | 11 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 30791 | 204.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 29160 | 640.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 33599 | 71134.16 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 20410 | 9.27 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-09-01 | 80 | 1 | 13 | Actual |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 21480 | 143.31 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 3981 | 1500.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 24987 | 102.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 20588 | 2169.95 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 34153 | 7033.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 20058 | 52450.00 | 2024-04-02 | 13 | 7 | 6 | Actual |
| 32626 | 148.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 15279 | 75.23 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 18518 | -167.32 | 2024-02-01 | 91 | 6 | 12 | Actual |
| 27218 | 291.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 38249 | 22.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 8395 | 100.00 | 2023-05-04 | 74 | 2 | 6 | Budget |
| 15755 | -229.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 23845 | 115.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 37150 | 8748.00 | 2025-08-01 | 23 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-05-04 | 74 | 1 | 3 | Budget |
| 17091 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 38366 | -474.00 | 2025-09-01 | 91 | 1 | 4 | Actual |
| 38162 | 4896.08 | 2025-08-01 | 53 | 6 | 13 | Actual |
| 32646 | 13828.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
Generated 2025-11-01 01:09:25.260 UTC