[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14064 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 13445 | 345168.12 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 7055 | 25670.00 | 2023-04-03 | 32 | 7 | 4 | Actual |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 15483 | 6081.72 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 24767 | 312.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 13193 | 6800.00 | 2023-09-01 | 52 | 6 | 7 | Budget |
| 9732 | 380.00 | 2023-06-01 | 87 | 6 | 6 | Budget |
| 24502 | 8875.39 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 21104 | 112664.00 | 2024-05-03 | 39 | 7 | 6 | Actual |
| 33993 | 128.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 3578 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 17367 | 1.00 | 2024-01-01 | 96 | 5 | 11 | Actual |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 26815 | 9833.01 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 38148 | 183.71 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 10497 | 650.00 | 2023-07-02 | 72 | 6 | 5 | Budget |
| 35206 | 208.00 | 2025-06-01 | 87 | 5 | 6 | Actual |
| 15993 | 204.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 25528 | 16573.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 365 | 147.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 31617 | 631.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 27783 | 35.87 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 37377 | 895602.00 | 2025-08-01 | 46 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 15718 | 163.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 22466 | 6.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 38971 | 219.91 | 2025-09-01 | 66 | 2 | 11 | Actual |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 8606 | 310.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-06-01 | 82 | 2 | 6 | Budget |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 20054 | 196006.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 21455 | 37.99 | 2024-05-03 | 92 | 5 | 11 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 30963 | 27310.68 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 29640 | 1093.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 19046 | 112777.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 19562 | 3452.95 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 37268 | 82812.00 | 2025-08-01 | 21 | 7 | 4 | Actual |
| 1632 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 32995 | 40787.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 7033 | 7.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 28492 | 395.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 6718 | 86554.21 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 4857 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 31702 | 420.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 37038 | 203.01 | 2025-07-02 | 90 | 6 | 13 | Actual |
| 4546 | 8706.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 25425 | 34.80 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 29012 | 39.85 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 38877 | 303812.80 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2025-06-01 | 21 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 10686 | 632.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 11697 | 156.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 27567 | 18.84 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 20451 | 219.91 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 29421 | 107121.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 5095 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 7510 | 79141.00 | 2023-04-03 | 13 | 7 | 6 | Actual |
| 9112 | 26373.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 26389 | 16051.38 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 4065 | 234.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 21714 | 361.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 4809 | 24527.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 36843 | 124.17 | 2025-07-02 | 67 | 1 | 12 | Actual |
| 34304 | 6.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 23482 | 3795.51 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 9837 | 258.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 27827 | 6790.25 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 33419 | 49.70 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 7924 | 1871.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 19922 | 130.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 8966 | 8828.52 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 16223 | -163.07 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 21428 | 188.00 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 23179 | 29199.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 17967 | 13.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 19171 | 616.24 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 7849 | 49674.73 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 7657 | 3436.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
| 10423 | 17590.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 33908 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 14854 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 2526 | 405.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 27419 | 149.57 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 22480 | 69529.71 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 34527 | 9692.43 | 2025-05-03 | 33 | 7 | 11 | Actual |
| 16791 | 679.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 31615 | 17756.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-01 | 52 | 6 | 7 | Budget |
| 38203 | 13806.77 | 2025-08-01 | 19 | 7 | 13 | Actual |
| 10426 | 4200.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 17698 | 1846.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 22385 | 75.23 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 182 | 48.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 16915 | 267.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 24924 | -277997.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 10963 | 80.00 | 2023-07-02 | 71 | 6 | 7 | Budget |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 8359 | 44.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 9652 | 40.00 | 2023-06-01 | 71 | 5 | 6 | Budget |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 2851 | 195.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 3363 | 26822.79 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 19363 | 108.21 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 29234 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 23269 | 261.69 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 10904 | 54.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 24172 | 17829.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 13670 | -247.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 10087 | 76916.15 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 14376 | 6540.24 | 2023-10-01 | 24 | 7 | 11 | Actual |
| 23284 | 13648.31 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 3172 | 22683.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 37313 | 141508.00 | 2025-08-01 | 12 | 2 | 5 | Actual |
| 12001 | 141438.00 | 2023-08-01 | 29 | 7 | 6 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 9603 | 22.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 5244 | 99.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 35916 | 30486.03 | 2025-06-01 | 34 | 7 | 13 | Actual |
| 19464 | 239817.46 | 2024-03-02 | 46 | 7 | 11 | Actual |
| 25321 | 4787.53 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 25093 | 326.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 33265 | 149.70 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 20798 | 6732.00 | 2024-05-03 | 8 | 7 | 4 | Actual |
| 37836 | 149.70 | 2025-08-01 | 87 | 2 | 11 | Actual |
| 2673 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 20264 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 29571 | 333.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 7822 | 280.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 6956 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 37839 | -39.67 | 2025-08-01 | 91 | 2 | 11 | Actual |
| 18361 | 33.74 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 5752 | 28910.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 4789 | 480434.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 12468 | 4811.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 13977 | 95794.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 9074 | 25.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 14767 | 359.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-09-01 | 67 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-07-02 | 80 | 2 | 6 | Budget |
| 26579 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual |
| 9241 | 64.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 29412 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 21968 | 3.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 38719 | 186022.00 | 2025-09-01 | 37 | 7 | 6 | Actual |
| 31676 | 35340.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 22714 | 220.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 19338 | 22.04 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 27390 | 244932.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 22283 | 46.54 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 7063 | 387474.00 | 2023-04-03 | 43 | 7 | 4 | Actual |
| 3062 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 38552 | -275.00 | 2025-09-01 | 91 | 1 | 6 | Actual |
| 29004 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 34200 | 14681.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 13937 | 16926.00 | 2023-10-01 | 54 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 13639 | 13.00 | 2023-10-01 | 96 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 1921 | 94386.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 7224 | 200.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 27756 | -137.54 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 22973 | 12.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 29330 | 70964.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 20952 | 134.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 38207 | 1550.40 | 2025-08-01 | 23 | 7 | 13 | Actual |
| 6303 | 152.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 9862 | 480.00 | 2023-06-01 | 81 | 6 | 7 | Budget |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-09-01 | 82 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-07-02 | 66 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-06-01 | 68 | 1 | 6 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 27067 | 396.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 21236 | 182.90 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 8150 | -186.00 | 2023-05-04 | 91 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 5816 | 216.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-09-01 | 82 | 5 | 6 | Actual |
| 6499 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 16604 | 65895.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-09-01 | 12 | 2 | 4 | Actual |
| 38489 | 259.00 | 2025-09-01 | 84 | 6 | 5 | Actual |
| 28665 | 20019.64 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 19284 | 68.85 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 17784 | 295.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
| 1615 | 100.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 32112 | -230.09 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 26545 | 4252.97 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 33115 | 528.36 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 7995 | 55483.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 39395 | 475000.00 | 2025-09-30 | 42 | 7 | 11 | Actual |
| 8320 | 77240.00 | 2023-05-04 | 37 | 7 | 5 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 38406 | 63000.00 | 2025-09-01 | 99 | 6 | 4 | Actual |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 32017 | 955.64 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 25969 | 111391.00 | 2024-09-30 | 15 | 7 | 5 | Actual |
| 2156 | -159.52 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 26884 | 593571.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 36769 | 49.70 | 2025-07-02 | 89 | 5 | 11 | Actual |
| 18770 | 155.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 38679 | 164.00 | 2025-09-01 | 74 | 6 | 6 | Actual |
| 21430 | 4.00 | 2024-05-03 | 96 | 4 | 11 | Actual |
| 15657 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 36940 | 4462.54 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 13871 | 406.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 26739 | 459.16 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 31741 | 99.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 12519 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 11670 | 15382.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 13550 | 435.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 20424 | 50.76 | 2024-04-02 | 89 | 5 | 11 | Actual |
| 4265 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 1018 | 617.76 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 25928 | 6072.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 13636 | -252.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 33305 | 218.85 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 13826 | 464.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 13124 | 30604.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 31249 | 23337.36 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 10438 | 71.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 36263 | 9.00 | 2025-07-02 | 69 | 2 | 6 | Actual |
| 16855 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 35018 | 8999.00 | 2025-06-01 | 57 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 24693 | 125437.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 21753 | 248.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 30356 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 28636 | 660.18 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 29990 | 144102.38 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 31303 | 132.83 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 26213 | 263.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Budget |
| 2558 | 48307.00 | 2022-12-02 | 21 | 7 | 4 | Actual |
| 22168 | 900.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 18590 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 17523 | 207.15 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 17094 | 52502.00 | 2024-01-01 | 21 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 2615 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 27906 | 3313.59 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 23149 | 464.00 | 2024-07-01 | 92 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 2387 | 49815.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 24906 | 10701.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 20993 | -282.00 | 2024-05-03 | 91 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-08-01 | 80 | 3 | 6 | Actual |
| 36936 | 5255.11 | 2025-07-02 | 18 | 7 | 12 | Actual |
| 28222 | 70.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 14077 | 10710.00 | 2023-10-01 | 22 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 25758 | 8835.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 27937 | 6.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 14390 | 6563.65 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 20460 | -97.11 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 29425 | 634925.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 31361 | 57179.51 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 32770 | 556.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 10903 | 190.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 38043 | 2478.46 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 2561 | 17920.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 34720 | 253.89 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 31934 | -337.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 29972 | 102.89 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 11564 | 200.00 | 2023-08-01 | 74 | 1 | 5 | Budget |
| 2085 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 32754 | 698.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 3571 | 65.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 10470 | 8.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 35239 | 416.00 | 2025-06-01 | 87 | 6 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-01 | 46 | 7 | 4 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 7020 | 162.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 33301 | 53.95 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 25670 | 11560.00 | 2024-09-29 | 93 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 8975 | 124500.37 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2025-06-01 | 87 | 1 | 3 | Actual |
| 33402 | 284.81 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 5151 | 10400.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 2627 | 71398.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 930 | 24240.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 29320 | 35124.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 4058 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 5315 | 789.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-07-02 | 80 | 1 | 6 | Budget |
| 38866 | 143.51 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 11792 | 234.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 8385 | 80.00 | 2023-05-04 | 67 | 2 | 6 | Budget |
| 10568 | 338.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 17069 | 488.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 23716 | 497.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 34983 | 140173.00 | 2025-06-01 | 43 | 7 | 4 | Actual |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 2535 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 24420 | 13.53 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 13549 | -261.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 16331 | 35.87 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 27211 | 33.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 30622 | 147.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 16594 | 32357.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 28545 | 15558.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 18349 | 48.63 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 24940 | 96.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 5426 | 14781.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
| 5191 | 86.00 | 2023-02-01 | 89 | 5 | 6 | Actual |
| 7763 | 155.63 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-06-01 | 87 | 1 | 5 | Budget |
| 27561 | 1381.64 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 29051 | 185.47 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 845 | -177.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2025-06-01 | 63 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 17266 | 32.67 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 27038 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 28308 | 10.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 37352 | 521261.00 | 2025-08-01 | 6 | 7 | 5 | Actual |
| 19150 | 1031.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 34744 | 161649.88 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 37877 | 23.10 | 2025-08-01 | 69 | 4 | 11 | Actual |
| 19656 | 15147.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 17796 | 13218.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 39125 | 8960.50 | 2025-09-01 | 24 | 7 | 11 | Actual |
| 16989 | 47500.00 | 2024-01-01 | 99 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 17179 | 152.60 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-09-01 | 84 | 1 | 7 | Budget |
| 29353 | 262.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 38202 | 4332.91 | 2025-08-01 | 18 | 7 | 13 | Actual |
| 7367 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 2166 | 195200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 10472 | 10648.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 3466 | 70.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 34565 | 10277.55 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 35566 | 144.38 | 2025-06-01 | 90 | 3 | 11 | Actual |
| 13765 | -155.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 37113 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-07-02 | 81 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 16957 | 258.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 12971 | 23.00 | 2023-09-01 | 69 | 4 | 6 | Actual |
| 5006 | 197670.00 | 2023-02-01 | 12 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 30578 | 582.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 22486 | 66595.62 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 7075 | 363.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 11914 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 38744 | 355.00 | 2025-09-01 | 84 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 3828 | 40199.00 | 2023-01-01 | 37 | 7 | 5 | Actual |
| 3389 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 9883 | 752321.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 39330 | 503.02 | 2025-09-01 | 74 | 6 | 13 | Actual |
| 37421 | 115.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 11778 | 42.00 | 2023-08-01 | 94 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 4319 | 67.75 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 4538 | 67558.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 39229 | 427.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 37118 | 370.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-04-02 | 81 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 33713 | -120253.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 3593 | 200.00 | 2023-01-01 | 84 | 1 | 4 | Budget |
| 25136 | 1069.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 22306 | 14052.86 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 20547 | 2.00 | 2024-04-02 | 96 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 14191 | 25603.07 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 16947 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 33938 | 158.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 30928 | 422.30 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-08-01 | 62 | 5 | 11 | Actual |
| 26531 | 45.44 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 3229 | 8.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 27517 | 30545.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 8113 | 426.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
| 17890 | 148.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 17390 | 218.85 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 8158 | 420632.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 10517 | 100.00 | 2023-07-02 | 84 | 6 | 5 | Budget |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 18969 | 35.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 38513 | 5196.00 | 2025-09-01 | 23 | 7 | 5 | Actual |
| 36681 | 320.98 | 2025-07-02 | 80 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 24409 | 142.25 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 37363 | 5248.00 | 2025-08-01 | 23 | 7 | 5 | Actual |
| 6158 | 254.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 22461 | 149.70 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 22914 | 179.00 | 2024-07-01 | 89 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 268 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 4301 | 24240.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 9904 | 76343.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2024-04-02 | 22 | 7 | 7 | Actual |
| 17329 | 149.70 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 1907 | 8931.00 | 2022-11-01 | 20 | 7 | 6 | Actual |
| 22038 | 117.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 8734 | 2500.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 33262 | 73.10 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 22001 | 232.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 32769 | -334.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 32398 | 139.85 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 14436 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 23084 | 27616.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-09-30 | 40 | 7 | 4 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 13780 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 14386 | 48770.82 | 2023-10-01 | 39 | 7 | 11 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 5886 | 534.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 39193 | 52.89 | 2025-09-01 | 94 | 2 | 12 | Actual |
| 9095 | 275782.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-05-04 | 13 | 7 | 5 | Actual |
| 22482 | 1358.23 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 21547 | 153.95 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 23691 | 16.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 22611 | -370.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-06-01 | 82 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 11121 | 255.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 4587 | 62.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 21581 | 5.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 37304 | 259.00 | 2025-08-01 | 84 | 1 | 5 | Actual |
| 24603 | 4060.41 | 2024-07-31 | 20 | 7 | 12 | Actual |
| 22400 | 192.25 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 208 | 240.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 14889 | 457.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 3358 | 22384.83 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 5281 | 117406.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 21454 | -21.58 | 2024-05-03 | 91 | 5 | 11 | Actual |
| 35394 | 457.15 | 2025-06-01 | 94 | 1 | 8 | Actual |
| 9034 | 10800.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 15975 | 103275.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 16127 | 125.33 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 26968 | 20946.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 657 | 165.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 8446 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 10772 | 100.00 | 2023-07-02 | 74 | 5 | 6 | Budget |
| 11201 | 3719.33 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 6010 | 535.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 11824 | 270.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 34947 | 232.00 | 2025-06-01 | 85 | 6 | 4 | Actual |
| 38158 | -139.10 | 2025-08-01 | 91 | 2 | 13 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 31068 | 161.40 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 3499 | 30181.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 316 | 46294.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 11768 | 62.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 23384 | 4.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 33637 | 1587.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 14044 | 1036.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-09-30 | 54 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 5412 | 16900.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 10606 | 76.00 | 2023-07-02 | 94 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 30836 | 209382.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 6513 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 22092 | 12485.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 26637 | 15003.17 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 4013 | 101.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 6188 | 280.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 24814 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 15891 | 265.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 33612 | 10836.54 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 26079 | 92.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 36210 | 15113.00 | 2025-07-02 | 20 | 7 | 5 | Actual |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 33092 | 27978.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 9401 | 100.00 | 2023-06-01 | 84 | 6 | 5 | Budget |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 24045 | 322.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 17997 | 80.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 18532 | 12093.54 | 2024-02-01 | 19 | 7 | 12 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 38511 | 65438.00 | 2025-09-01 | 21 | 7 | 5 | Actual |
| 28327 | 2322615.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 15150 | 188.96 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-06-01 | 68 | 4 | 6 | Budget |
| 1230 | 179.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 28683 | 30872.87 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 39057 | 41.19 | 2025-09-01 | 73 | 5 | 11 | Actual |
| 7276 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-02 | 23 | 7 | 4 | Actual |
| 15289 | 156.08 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 27961 | 59237.44 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 37440 | 179.00 | 2025-08-01 | 68 | 3 | 6 | Actual |
| 15382 | 61362.54 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 9018 | 110.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 23882 | 3752.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 3967 | 124.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 38098 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 24616 | 9699.88 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 16958 | 54557.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 5002 | -191.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 5642 | 531.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 34511 | 14409.54 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 29431 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 9596 | 218.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 33322 | 515.66 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 34407 | 30.55 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 7895 | 114.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-07-31 | 81 | 5 | 11 | Actual |
| 5201 | 1120.00 | 2023-02-01 | 54 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 29960 | 45.44 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-02 | 37 | 7 | 11 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 31815 | 36.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 15915 | 49.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 35597 | 5.00 | 2025-06-01 | 96 | 4 | 11 | Actual |
| 14142 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 31121 | 4508.29 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 27897 | 204.76 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 32877 | 109.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 34210 | 144410.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 29615 | 33230.00 | 2024-12-31 | 33 | 7 | 6 | Actual |
| 33558 | 253.89 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 9293 | 19115.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 9785 | 200.00 | 2023-06-01 | 68 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 5239 | 310.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 29209 | 55840.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 21904 | 51238.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 32165 | 100.76 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 15458 | 484.81 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 1891 | 237.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 14943 | 23235.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 13824 | 348.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 32718 | 87.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 18744 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 8777 | 30604.00 | 2023-05-04 | 19 | 7 | 7 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 33370 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 28968 | 126.29 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 29318 | 16948.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 7427 | 10.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 34558 | 90.12 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 24562 | 194.38 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 7192 | 110940.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 37525 | 32.00 | 2025-08-01 | 69 | 6 | 6 | Actual |
| 21797 | 366039.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 8515 | 201.00 | 2023-05-04 | 92 | 4 | 6 | Actual |
| 9214 | 105.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 25628 | 142.25 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 7237 | 40.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 31562 | 14736.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 37978 | 10100.95 | 2025-08-01 | 33 | 7 | 11 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 15852 | 19.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 20078 | 30067.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 25264 | 143.51 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 935 | 25964.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 12543 | 220.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 8237 | 19190.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 7219 | 43.00 | 2023-04-03 | 69 | 1 | 6 | Actual |
| 31569 | 78753.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 30941 | 138811.24 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-09-01 | 61 | 2 | 6 | Actual |
| 23513 | 28.42 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 19265 | 22298.47 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 22297 | 1065640.63 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 4535 | 374.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 22610 | 463.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 36752 | 95.44 | 2025-07-02 | 66 | 5 | 11 | Actual |
| 38527 | 999894.00 | 2025-09-01 | 46 | 7 | 5 | Actual |
| 27775 | 118.85 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 32729 | 257.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 36888 | 31.61 | 2025-07-02 | 90 | 2 | 12 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 35303 | 166054.00 | 2025-06-01 | 12 | 2 | 7 | Actual |
| 35523 | 79.48 | 2025-06-01 | 68 | 2 | 11 | Actual |
| 37662 | 45036.00 | 2025-08-01 | 38 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 12658 | 17590.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 37200 | 76.00 | 2025-08-01 | 69 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 27109 | 187338.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 17097 | 20611.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 18872 | 221.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 7819 | 70.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 32099 | 330.55 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 36165 | 4721.00 | 2025-07-02 | 53 | 6 | 5 | Actual |
| 24210 | 540.49 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 7635 | 165.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 26191 | 28801.00 | 2024-09-30 | 100 | 7 | 6 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 39250 | 10509.47 | 2025-09-01 | 33 | 7 | 12 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 24160 | 28299.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 23441 | 75.23 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 12897 | 36.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 21903 | 145704.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 35076 | -242867.00 | 2025-06-01 | 43 | 7 | 5 | Actual |
| 1752 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 15360 | 268.85 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 5770 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 27389 | 117518.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 2324 | 88.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 10356 | 200.00 | 2023-07-02 | 68 | 6 | 4 | Budget |
| 23880 | 51636.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 29440 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 4594 | -149.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 28175 | 48071.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 19444 | 43515.40 | 2024-03-02 | 15 | 7 | 11 | Actual |
Generated 2025-10-31 14:57:52.456 UTC