[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2023-08-01 | 87 | 6 | 7 | Budget |
| 6504 | 380.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 36884 | 20.97 | 2025-07-02 | 84 | 2 | 12 | Actual |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 34638 | 5464.69 | 2025-05-03 | 20 | 7 | 12 | Actual |
| 15449 | 212.47 | 2023-11-01 | 90 | 6 | 12 | Actual |
| 23352 | 70.97 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 17696 | 13183.00 | 2024-02-01 | 52 | 6 | 4 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 15482 | -8510.13 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 29766 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 20031 | 24.00 | 2024-04-02 | 69 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 18384 | 51.82 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 37067 | 10329.51 | 2025-07-02 | 38 | 7 | 13 | Actual |
| 18984 | 151.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 7524 | 17156.00 | 2023-04-03 | 33 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 7032 | 5098.00 | 2023-04-03 | 94 | 6 | 4 | Actual |
| 14168 | 608.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 5999 | 16900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 26248 | 203.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 6774 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 10166 | 200.00 | 2023-07-02 | 66 | 6 | 3 | Budget |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 19341 | 96.51 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 4585 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 25741 | 3293.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-09-01 | 66 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 16133 | 234.42 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 13270 | 18991.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 5515 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 28353 | 761.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 37601 | 356.00 | 2025-08-01 | 94 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-08-01 | 84 | 2 | 8 | Budget |
| 11520 | 56255.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 3678 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 35768 | 205.02 | 2025-06-01 | 84 | 6 | 12 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 2359 | 7.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 21593 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 1899 | 421804.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 27436 | 713.22 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 37111 | 860.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 23481 | 38367.43 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 19132 | 19810.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 8052 | 3400.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 15505 | 356.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 20609 | 6203.00 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 25118 | 29150.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 21166 | 230.00 | 2024-05-03 | 90 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 35710 | 118.85 | 2025-06-01 | 89 | 1 | 12 | Actual |
| 7798 | 1193.53 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 12136 | 9219.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 20872 | 502.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 25522 | 6472.16 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 11432 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 554 | 40.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 4543 | 83477.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 24621 | 5841.29 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 24748 | 195.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 7584 | -1400.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 4453 | 128.36 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 7102 | 100.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 18452 | 6853.01 | 2024-02-01 | 33 | 7 | 11 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 4370 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 18847 | 20986.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 1823 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 24693 | 125437.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 15153 | 208.66 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 15013 | 336.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 38974 | 25.23 | 2025-09-01 | 69 | 2 | 11 | Actual |
| 18446 | 1358.23 | 2024-02-01 | 23 | 7 | 11 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 5319 | 48.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 17073 | 135.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 30139 | 32.83 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 10538 | 46309.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 4955 | 19062.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 21995 | 528.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 4721 | 393.00 | 2023-02-01 | 92 | 1 | 4 | Actual |
| 7183 | 98949.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 31245 | 70079.72 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 28830 | 372.04 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 37264 | 162577.00 | 2025-08-01 | 15 | 7 | 4 | Actual |
| 33622 | 6255.75 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 22920 | 4822.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 16992 | 393489.00 | 2024-01-01 | 6 | 7 | 6 | Actual |
| 7021 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 22213 | 99.57 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 14693 | 70973.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 9902 | 45069.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 12948 | 103.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 18460 | 257745.16 | 2024-02-01 | 46 | 7 | 11 | Actual |
| 15561 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 27608 | 144.38 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 37513 | 12663.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 32247 | 30.55 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 37424 | 32.00 | 2025-08-01 | 84 | 2 | 6 | Actual |
| 4298 | 42636.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 37325 | 328.00 | 2025-08-01 | 67 | 6 | 5 | Actual |
| 3359 | 18971.13 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 338 | 400.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 29515 | 77.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 16292 | 139.06 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 4200 | 158.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 30318 | 53817.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 5494 | 246.54 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 25983 | 122974.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 35585 | 405.02 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 37958 | 27000.00 | 2025-08-01 | 99 | 6 | 11 | Actual |
| 29414 | 24216.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 30649 | 338.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 29909 | 32.67 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-07-02 | 76 | 6 | 11 | Actual |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 8161 | 7731.00 | 2023-05-04 | 8 | 7 | 4 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 4466 | 15396.82 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 4797 | 10976.00 | 2023-02-01 | 18 | 7 | 4 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 35920 | 46872.30 | 2025-06-01 | 39 | 7 | 13 | Actual |
| 18697 | 304.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 7830 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 20903 | 54934.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 6453 | 234.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 31654 | 20608.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 7166 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 13685 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 2621 | 243.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 22195 | 26308.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 8101 | 5700.00 | 2023-05-04 | 57 | 6 | 4 | Budget |
| 23328 | 52.89 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 23800 | 63049.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 27693 | 111.40 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 768 | 135.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 6646 | 198.05 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 30677 | 17.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 5002 | -191.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 6467 | 142562.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 24512 | 11.40 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 28488 | 445.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 8527 | 100.00 | 2023-05-04 | 66 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 35760 | 479.49 | 2025-06-01 | 74 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 23877 | 10701.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 31828 | 171.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 19472 | 6.08 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 15665 | 9.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 38843 | 828.37 | 2025-09-01 | 92 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 13557 | 473466.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 16254 | 1.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 35000 | 1488.00 | 2025-06-01 | 80 | 1 | 5 | Actual |
| 34055 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 772 | 147741.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 23037 | 106.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 2617 | 173.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 2186 | 46.54 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 39278 | 106.52 | 2025-09-01 | 84 | 1 | 13 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 1651 | 79.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 35990 | 404098.00 | 2025-07-02 | 6 | 7 | 3 | Actual |
| 16885 | 66.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 37253 | 33797.00 | 2025-08-01 | 94 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-01 | 56 | 6 | 4 | Actual |
| 12691 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 18570 | 380.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 31461 | 61909.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2024-01-01 | 24 | 7 | 5 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 34843 | 43278.00 | 2025-06-01 | 14 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 24739 | 18.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-06-01 | 80 | 6 | 6 | Actual |
| 31257 | 7587.07 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 21843 | 155.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 32995 | 40787.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 32240 | 253.96 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 53 | 33968.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 33261 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 17191 | 182.90 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 28154 | 920818.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 29497 | 679.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 26889 | 67739.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 4302 | 442895.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 5184 | 64.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 33303 | 22.04 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 20157 | 54504.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 9837 | 258.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 4270 | 294.00 | 2023-01-01 | 92 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 365 | 147.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 12724 | 18780.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-08-01 | 4 | 7 | 5 | Actual |
| 37056 | 3753.95 | 2025-07-02 | 22 | 7 | 13 | Actual |
| 20576 | -152.43 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 16860 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 8775 | 151903.00 | 2023-05-04 | 15 | 7 | 7 | Actual |
| 33082 | 44033.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 27716 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 28616 | 385.94 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 31903 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 37215 | 637.00 | 2025-08-01 | 90 | 1 | 4 | Actual |
| 6524 | 685958.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-08-01 | 74 | 2 | 12 | Actual |
| 37007 | -195.24 | 2025-07-02 | 91 | 2 | 13 | Actual |
| 11655 | 557639.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 28707 | -252.43 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 17225 | 101695.40 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 4101 | 60.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 28221 | 246.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 30228 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 23153 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 32628 | 401.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-01 | 13 | 7 | 4 | Actual |
| 19417 | 129.48 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 22025 | 668.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 37273 | 301938.00 | 2025-08-01 | 29 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 8040 | 53.00 | 2023-05-04 | 89 | 7 | 3 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 36193 | 290.00 | 2025-07-02 | 90 | 6 | 5 | Actual |
| 23476 | 184462.71 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 17345 | 20.97 | 2024-01-01 | 66 | 5 | 11 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 33692 | 68043.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 15477 | 60389.12 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 16547 | 108459.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 17340 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 34109 | 30106.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 20493 | 175302.99 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 34860 | 66765.00 | 2025-06-01 | 38 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 31045 | 6.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 8464 | 550.00 | 2023-05-04 | 87 | 3 | 6 | Budget |
| 9478 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 38367 | 790.00 | 2025-09-01 | 92 | 1 | 4 | Actual |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 6272 | 71.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 34440 | 157.15 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 10930 | 900.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 27092 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 2159 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 19091 | 637.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 16817 | 52961.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 31648 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 27943 | 11385.67 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 31102 | 206.08 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 23139 | 1134.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 33081 | 81651.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2025-08-01 | 7 | 7 | 7 | Actual |
| 38422 | 30094.00 | 2025-09-01 | 28 | 7 | 4 | Actual |
| 4470 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 35538 | 89.06 | 2025-06-01 | 89 | 2 | 11 | Actual |
| 27263 | 6567.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 2231 | 107651.57 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 8457 | 100.00 | 2023-05-04 | 83 | 3 | 6 | Budget |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 16986 | 421.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 2377 | 25636.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 11473 | 200.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 18734 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 17842 | 26763.00 | 2024-02-01 | 32 | 7 | 5 | Actual |
| 26392 | 30575.89 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 18377 | 5.01 | 2024-02-01 | 69 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-06-01 | 83 | 4 | 6 | Budget |
| 19204 | 214261.13 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 2526 | 405.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 11922 | 3.00 | 2023-08-01 | 96 | 5 | 6 | Actual |
| 14680 | 142.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 4830 | 176.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-07-02 | 83 | 3 | 11 | Actual |
| 4911 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 19078 | 378.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 1484 | 643.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 36613 | 35275.98 | 2025-07-02 | 7 | 7 | 8 | Actual |
| 20687 | 6254.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 7607 | 72.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 32787 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 1998 | 57.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 34516 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 27251 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 12314 | 700224.73 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 37278 | 212240.00 | 2025-08-01 | 35 | 7 | 4 | Actual |
| 16900 | -256.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 3239 | 298.06 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 1252 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2025-09-01 | 63 | 6 | 7 | Actual |
| 38930 | 89470.93 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 35089 | 116.00 | 2025-06-01 | 74 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 8304 | 43823.00 | 2023-05-04 | 14 | 7 | 5 | Actual |
| 25329 | 116100.21 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 7003 | 480.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 24980 | 1137408.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 25676 | 475000.00 | 2024-09-29 | 42 | 7 | 12 | Actual |
| 1721 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 38199 | 63519.98 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 20341 | 19.91 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 15812 | 315.00 | 2023-12-02 | 90 | 1 | 6 | Actual |
| 24285 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 17540 | 28653.42 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 23408 | -109.88 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 32799 | 68767.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 33605 | 67895.50 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 22579 | 875.24 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 31161 | -124.77 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 3154 | 561151.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 18872 | 221.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 5182 | 18.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 6736 | 63031.04 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 7991 | 20273.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 19172 | 11.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 10651 | 95.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 33552 | 127.57 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-09-30 | 43 | 7 | 4 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 21228 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 10153 | 5320.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 5817 | 60.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 20156 | 13483.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 37710 | 1349.59 | 2025-08-01 | 80 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
| 3179 | 20904.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 32893 | 45.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 5961 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 18798 | 4372.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 7952 | 30.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 36663 | 456.09 | 2025-07-02 | 92 | 1 | 11 | Actual |
| 33036 | 9622.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 15668 | 131005.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 10772 | 100.00 | 2023-07-02 | 74 | 5 | 6 | Budget |
| 18013 | 160.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-06-01 | 78 | 1 | 6 | Budget |
| 23937 | 78.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 9189 | 167.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-08-01 | 87 | 6 | 13 | Actual |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 12801 | 37080.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-01 | 56 | 6 | 5 | Budget |
| 3920 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 29642 | 383.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 32123 | 57.14 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 18065 | 76.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 28663 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 4915 | 200.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 35764 | 983.76 | 2025-06-01 | 80 | 6 | 12 | Actual |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 8486 | 40.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 17332 | 49.70 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-09-01 | 80 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-06-01 | 87 | 3 | 11 | Actual |
| 4090 | 3260.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-08-01 | 90 | 1 | 5 | Actual |
| 14025 | 324.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 23804 | 20603.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 1403 | 680.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 11374 | 80.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 25736 | 878.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 25818 | 778.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 22018 | 150.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 30902 | 273097.08 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-07-02 | 77 | 4 | 11 | Actual |
| 20724 | 67.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 5052 | 31.00 | 2023-02-01 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 4097 | 90.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 18368 | 31.61 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 27615 | 2133.78 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 23072 | 114313.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-07-02 | 82 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 11947 | 36.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-07-02 | 81 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 12079 | 12135.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 18271 | 242.25 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 16340 | 5265.75 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 17475 | 14.59 | 2024-01-01 | 81 | 2 | 12 | Actual |
| 33897 | 626.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 26431 | -274.77 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 15901 | 195.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 24124 | 240649.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 22199 | 81309.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 4746 | 327.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
| 13900 | 70.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 16016 | 45006.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 24903 | 112936.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 34387 | -55.62 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 34496 | 167.78 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 37641 | 1007057.00 | 2025-08-01 | 6 | 7 | 7 | Actual |
| 28590 | 15.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 14748 | 103936.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 6399 | 121422.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 37095 | 792.00 | 2025-08-01 | 90 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 17532 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 17277 | 26.29 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 12918 | 307.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 20233 | 121589.71 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 17647 | 16.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 28872 | 79570.33 | 2024-12-01 | 29 | 7 | 11 | Actual |
| 22156 | 1687.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 10527 | 12261.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 35166 | 69.00 | 2025-06-01 | 68 | 4 | 6 | Actual |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 14972 | 249.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 24179 | 135599.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 24352 | 20.97 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-07-02 | 87 | 6 | 4 | Budget |
| 2481 | 386.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 6035 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 33690 | 12119.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 9909 | 1294677.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 7318 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 5215 | 200.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 28361 | 112.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 15938 | 264.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 34448 | 105.02 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 23815 | 298.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 6168 | 43.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 27670 | 44869.68 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 15125 | 558.67 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 12780 | 6.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 1108 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 2868 | 152.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 6589 | 100.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 6729 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 29930 | 260.34 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 4063 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 38754 | 19715.00 | 2025-09-01 | 52 | 6 | 7 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 13532 | 66.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 29361 | 13.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2025-09-30 | 92 | 7 | 11 | Actual |
| 15390 | 9403.06 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 7100 | 152.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 30194 | 567.93 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 29139 | 397.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 10218 | 43720.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 27635 | 112.46 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 16277 | 93.31 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 36686 | 53.95 | 2025-07-02 | 85 | 2 | 11 | Actual |
| 23681 | 37996.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 24643 | 325.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2025-06-01 | 20 | 7 | 7 | Actual |
| 7377 | 380.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 33237 | 409.28 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 15378 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 28884 | 7837.08 | 2024-12-01 | 100 | 7 | 11 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 8163 | 38271.00 | 2023-05-04 | 14 | 7 | 4 | Actual |
| 13080 | 380.00 | 2023-09-01 | 72 | 6 | 6 | Budget |
| 26945 | 522.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 22943 | -54.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-09-01 | 83 | 5 | 6 | Budget |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 16456 | 3311.46 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 23680 | 66070.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 3813 | 61748.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-09-01 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 5783 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 18268 | 25.23 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 14299 | 4.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 25512 | 4832.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 15877 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 5468 | 304.12 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 38520 | 38173.00 | 2025-09-01 | 34 | 7 | 5 | Actual |
| 4158 | 46900.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 5367 | 173.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 18770 | 155.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 27102 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 37101 | 5098.00 | 2025-08-01 | 52 | 6 | 3 | Actual |
| 6158 | 254.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 19858 | 575542.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 38621 | 167.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 30935 | 787618.79 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual |
| 27659 | 40.12 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 14964 | 360.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 32950 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 9688 | 56700.00 | 2023-06-01 | 56 | 6 | 6 | Budget |
| 12182 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 9638 | 688.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 15783 | 130827.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 16770 | 52.00 | 2024-01-01 | 69 | 6 | 5 | Actual |
| 37129 | 343.00 | 2025-08-01 | 89 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 7038 | 249935.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
| 28031 | 1631.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 10867 | 37693.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 39070 | 26.29 | 2025-09-01 | 90 | 5 | 11 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-09-01 | 84 | 1 | 5 | Budget |
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 27113 | 44329.00 | 2024-10-31 | 34 | 7 | 5 | Actual |
| 3655 | 135.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 31399 | 57.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-01 | 53 | 6 | 3 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 39401 | -475000.00 | 2025-09-30 | 43 | 7 | 12 | Actual |
| 35097 | 84.00 | 2025-06-01 | 84 | 1 | 6 | Actual |
| 19848 | 153.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 13451 | 167620.87 | 2023-09-01 | 15 | 7 | 8 | Actual |
| 28008 | 357.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 20985 | 324.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 7775 | 98228.67 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 29386 | 66.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 15672 | 9617.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 2931 | 270.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 8310 | 7062.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 29774 | 22062.10 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 27611 | 294.38 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 2570 | 25627.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 18723 | 137.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 29884 | 36.93 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 36277 | 82.00 | 2025-07-02 | 89 | 2 | 6 | Actual |
| 532 | 40.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 33024 | -424.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 24287 | 81188.96 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 2432 | 60.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 8264 | 383.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 37544 | 13.00 | 2025-08-01 | 96 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2024-01-01 | 28 | 7 | 12 | Actual |
| 24517 | 23.10 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 11433 | 729.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 33521 | 597.75 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 39078 | 43349.44 | 2025-09-01 | 56 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 33851 | 753.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 24009 | 144.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 33876 | 89.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 35987 | 52000.00 | 2025-07-02 | 99 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 23674 | 37583.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 21036 | 265.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 21990 | 97.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 37864 | 128.42 | 2025-08-01 | 89 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 31873 | 38028.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 7118 | 33310.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 35304 | 20542.00 | 2025-06-01 | 52 | 6 | 7 | Actual |
| 28405 | 310.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 1719 | 663.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 28534 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 8008 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 11335 | 13720.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 309 | 10646.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 13782 | 48334.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 28311 | 134.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 308 | 34976.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
| 23570 | 988.01 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 7907 | 11.00 | 2023-05-04 | 96 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 28366 | 208.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 6097 | 29.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 17398 | -168.39 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 34702 | 152.13 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 16076 | 29199.00 | 2023-12-02 | 40 | 7 | 7 | Actual |
| 28979 | 13313.77 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 2564 | 46269.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 15052 | 327.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 34368 | 77.36 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 2780 | 161.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 23338 | 10.33 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 20448 | 286.93 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 20453 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 3556 | 23076.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 5256 | 497.00 | 2023-02-01 | 97 | 6 | 6 | Actual |
| 5516 | 132.90 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 37372 | 147603.00 | 2025-08-01 | 37 | 7 | 5 | Actual |
| 18731 | 7110.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 36392 | -287.00 | 2025-07-02 | 91 | 6 | 6 | Actual |
| 9180 | 220.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 20138 | 129.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 19782 | 25489.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 20283 | 29722.85 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 29465 | 148.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 31934 | -337.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 9898 | 125424.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 19996 | 95.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 27099 | 70136.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 13436 | 257.15 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
Generated 2025-10-31 09:34:39.063 UTC