[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 500
18397 items
NOTE: Only 1000 elements of total 18397 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 21016 | 302.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 16572 | 176.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 23528 | 4.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 4116 | 372.00 | 2023-01-01 | 81 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 30098 | 300.76 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 30956 | 216015.71 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 14359 | 4.00 | 2023-10-01 | 96 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 32296 | 24.16 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 29680 | 1080.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 5329 | 138.00 | 2023-02-01 | 89 | 1 | 7 | Actual |
| 16032 | 382.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 13113 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 782 | 109144.00 | 2022-10-01 | 21 | 7 | 6 | Actual |
| 16779 | 512.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 31706 | 73330.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 9619 | 215.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 23814 | 298.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 31081 | 32055.61 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 23652 | 12543.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 24269 | 316.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 6515 | 157.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 17949 | 160.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 37353 | 15394.00 | 2025-08-01 | 7 | 7 | 5 | Actual |
| 2532 | 100.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 27164 | 138.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-07-02 | 65 | 6 | 11 | Actual |
| 6301 | 246.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 3659 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 12924 | 34.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 22524 | 550.77 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 31040 | 128.42 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 20163 | 47917.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 8687 | 51.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 36627 | 101128.72 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 20919 | 279.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-04 | 38 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-07-02 | 43 | 7 | 12 | Actual |
| 8633 | 38558.00 | 2023-05-04 | 14 | 7 | 6 | Actual |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 35776 | 8.00 | 2025-06-01 | 96 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 22552 | 147.57 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 28325 | 153.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 6282 | 125.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 13241 | 100.00 | 2023-09-01 | 84 | 6 | 7 | Budget |
| 31388 | 1802.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 19936 | 145.00 | 2024-04-02 | 92 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 31894 | 371.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 37283 | -29202.00 | 2025-08-01 | 43 | 7 | 4 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 15508 | 729.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 16372 | 210637.66 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 4216 | 1200.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 8152 | 10199.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 16408 | 2.89 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 20971 | 3154.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 15758 | 9.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 21381 | 109.27 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 33934 | 127.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 10084 | 19233.26 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 16273 | 31.61 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 26500 | 149.70 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 6391 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 2661 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 32553 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 2064 | 16000.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 33908 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 15800 | 139.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 13536 | 367.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 18034 | 23102.00 | 2024-02-01 | 24 | 7 | 6 | Actual |
| 1705 | 200.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 17214 | 77129.79 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 33993 | 128.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 21196 | 33140.00 | 2024-05-03 | 38 | 7 | 7 | Actual |
| 24458 | 189.06 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 6315 | 62.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 18770 | 155.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 34233 | 134.42 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 17458 | 2.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 56 | 3186.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 18980 | 12.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 11013 | 3436.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 22860 | 32769.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 20491 | 8436.02 | 2024-04-02 | 40 | 7 | 11 | Actual |
| 34284 | 55.63 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 14776 | 272.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 27419 | 149.57 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 32863 | 314.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 21915 | 15622.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 8641 | 17074.00 | 2023-05-04 | 24 | 7 | 6 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 25974 | 12838.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 37601 | 356.00 | 2025-08-01 | 94 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 14945 | 7978.00 | 2023-11-01 | 54 | 6 | 6 | Actual |
| 9877 | 58121.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 14091 | 350000.00 | 2023-10-01 | 42 | 7 | 7 | Actual |
| 24490 | 1330.57 | 2024-07-31 | 23 | 7 | 11 | Actual |
| 23158 | 15448.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 8076 | 650.00 | 2023-05-04 | 81 | 1 | 4 | Budget |
| 2689 | 43121.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 14558 | 204.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 32577 | 35267.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 26040 | 83.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 30245 | 805436.91 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 31997 | 47324.69 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 20902 | 136788.00 | 2024-05-03 | 29 | 7 | 5 | Actual |
| 25119 | 100679.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 37980 | 62720.01 | 2025-08-01 | 35 | 7 | 11 | Actual |
| 25473 | 6693.44 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 10529 | 138.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 31990 | 402.60 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 33610 | 65611.25 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 25763 | 62904.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 10512 | 380.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 10933 | -197.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 30537 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
| 6713 | 690150.30 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 19301 | 2.89 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 35818 | 559.16 | 2025-06-01 | 74 | 1 | 13 | Actual |
| 25501 | 179.49 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 35396 | 276033.50 | 2025-06-01 | 12 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 25483 | 80.55 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 28271 | 1209261.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 5005 | 7.00 | 2023-02-01 | 96 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 20963 | 62.00 | 2024-05-03 | 89 | 2 | 6 | Actual |
| 21515 | 41507.92 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 38493 | 432.00 | 2025-09-01 | 90 | 6 | 5 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 31841 | 226.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 37550 | 11476.00 | 2025-08-01 | 7 | 7 | 6 | Actual |
| 5335 | 196042.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
| 6129 | 7.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 8008 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 30516 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-07-02 | 68 | 6 | 6 | Budget |
| 505 | 133.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-01 | 101 | 6 | 7 | Budget |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 32169 | 118.85 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 32608 | 107.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 32465 | 236.34 | 2025-03-02 | 92 | 6 | 13 | Actual |
| 31812 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 21742 | 244.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 14483 | 1368.87 | 2023-10-01 | 14 | 7 | 12 | Actual |
| 17090 | 276391.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 11795 | 200.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 8056 | 808.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 8612 | 100.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 34963 | 73560.00 | 2025-06-01 | 14 | 7 | 4 | Actual |
| 29191 | 87156.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 35797 | 11680.76 | 2025-06-01 | 32 | 7 | 12 | Actual |
| 34924 | 145753.00 | 2025-06-01 | 56 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-07-31 | 20 | 7 | 3 | Actual |
| 29943 | -139.66 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 29408 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 22883 | 21818.00 | 2024-07-01 | 33 | 7 | 5 | Actual |
| 16483 | 158.21 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 32555 | 354.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 28455 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 29883 | 41.19 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 37095 | 792.00 | 2025-08-01 | 90 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 28683 | 30872.87 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 5125 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 18537 | 6264.71 | 2024-02-01 | 24 | 7 | 12 | Actual |
| 38417 | 17780.00 | 2025-09-01 | 20 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 33951 | -360.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 39115 | 10775.43 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 23998 | 62.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 32281 | 55725.20 | 2025-03-02 | 35 | 7 | 11 | Actual |
| 34026 | 94.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 35484 | 104872.73 | 2025-06-01 | 39 | 7 | 8 | Actual |
| 5726 | 198765.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 32780 | 97119.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 15887 | 18.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 831 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 23552 | 12.46 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 35476 | 246937.50 | 2025-06-01 | 29 | 7 | 8 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 34500 | 188.00 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 25925 | 96149.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
| 19774 | 67846.00 | 2024-04-02 | 21 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 17725 | -222.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 33317 | 117.78 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 34386 | 70.97 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 25754 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 21438 | 3.95 | 2024-05-03 | 69 | 5 | 11 | Actual |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 9222 | 73200.00 | 2023-06-01 | 56 | 6 | 4 | Budget |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 25122 | -49545.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 13198 | 209200.00 | 2023-09-01 | 56 | 6 | 7 | Budget |
| 21188 | 18225.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
| 36671 | 257.15 | 2025-07-02 | 66 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2025-06-01 | 22 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 4019 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 35062 | 12711.00 | 2025-06-01 | 22 | 7 | 5 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 18887 | 118.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 32318 | 55.02 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 6526 | 726943.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 31639 | 266.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 21081 | 352202.00 | 2024-05-03 | 4 | 7 | 6 | Actual |
| 2490 | 39667.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 10548 | 105222.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-02 | 37 | 7 | 5 | Actual |
| 22259 | 229.87 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-06-01 | 84 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 34737 | 113.53 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 4544 | 96000.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 16710 | 13126.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 39186 | 50.76 | 2025-09-01 | 84 | 2 | 12 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 12739 | 390.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 31578 | 49515.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 2926 | 129.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 9233 | 640.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 25417 | 28.42 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 4924 | 291.00 | 2023-02-01 | 92 | 6 | 5 | Actual |
| 21270 | 32.90 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 21521 | 208893.54 | 2024-05-03 | 46 | 7 | 11 | Actual |
| 38383 | 264.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 14585 | 250284.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 11947 | 36.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 16337 | 18956.43 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 36571 | 382.91 | 2025-07-02 | 92 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 12788 | 11363.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 23738 | 15.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 1838 | 1200.00 | 2022-11-01 | 54 | 6 | 6 | Budget |
| 8180 | 25087.00 | 2023-05-04 | 38 | 7 | 4 | Actual |
| 4388 | 157.14 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 30335 | 57661.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 31037 | 102.89 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 20895 | 34101.00 | 2024-05-03 | 19 | 7 | 5 | Actual |
| 31085 | 123.10 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-09-01 | 87 | 3 | 6 | Actual |
| 9885 | 20371.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 20706 | 143.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-09-30 | 92 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 34511 | 14409.54 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 5189 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 34780 | 101.00 | 2025-06-01 | 69 | 1 | 3 | Actual |
| 24480 | 6009.38 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 29750 | 511.70 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 7079 | 140.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 10719 | 20.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 10530 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 19251 | 22062.10 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 25152 | 48533.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 20138 | 129.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 6294 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 23968 | 321.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 36394 | 11.00 | 2025-07-02 | 96 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-01 | 99 | 6 | 7 | Actual |
| 19241 | 28400.10 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 31432 | -289.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 27748 | 394.38 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 33691 | 8323.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 20110 | 10093.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 14804 | 24986.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 31188 | 56.08 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 5315 | 789.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 10527 | 12261.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 38704 | 82910.00 | 2025-09-01 | 15 | 7 | 6 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 7284 | 18.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 35721 | 150.76 | 2025-06-01 | 66 | 2 | 12 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 39385 | 15229.00 | 2025-09-30 | 93 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 6265 | 91.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 25948 | 558.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 12470 | 20463.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 18385 | 32.67 | 2024-02-01 | 81 | 5 | 11 | Actual |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 27500 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 17242 | 163.53 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 35019 | 41897.00 | 2025-06-01 | 60 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-08-01 | 84 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 31864 | 223368.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 27841 | 10950.96 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 15265 | 13.53 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 38053 | 503.96 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 35950 | 47.00 | 2025-07-02 | 94 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 26267 | 77454.00 | 2024-09-30 | 21 | 7 | 7 | Actual |
| 5886 | 534.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 15324 | 130.55 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 10904 | 54.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 38525 | 36370.00 | 2025-09-01 | 40 | 7 | 5 | Actual |
| 25846 | 315.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 22436 | 24594.83 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 27962 | 52758.38 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 25388 | -24.77 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 3418 | 4300.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 35620 | 30.55 | 2025-06-01 | 90 | 5 | 11 | Actual |
| 19106 | 234.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-07-02 | 87 | 6 | 4 | Budget |
| 16364 | 70.97 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 36685 | 57.14 | 2025-07-02 | 84 | 2 | 11 | Actual |
| 25679 | 34059.60 | 2024-09-29 | 92 | 7 | 12 | Actual |
| 28529 | -256.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 23175 | 100796.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 20791 | 10.00 | 2024-05-03 | 96 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-07-02 | 87 | 1 | 5 | Actual |
| 12692 | 191.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 29140 | 360.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 39353 | 75843.02 | 2025-09-01 | 13 | 7 | 13 | Actual |
| 31673 | 161199.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 25521 | 1330.57 | 2024-08-31 | 23 | 7 | 11 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 5934 | 110306.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 26974 | 30445.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 21914 | 1072000.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 20697 | 44712.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 11838 | 200.00 | 2023-08-01 | 66 | 4 | 6 | Budget |
| 5926 | 3849.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 19752 | 101.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 28975 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 38347 | 743.00 | 2025-09-01 | 66 | 1 | 4 | Actual |
| 2210 | 145.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-09-01 | 84 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-07-02 | 87 | 5 | 6 | Budget |
| 9875 | -145.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 11727 | 249.00 | 2023-08-01 | 90 | 1 | 6 | Actual |
| 675 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 28811 | 19.91 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 23480 | 19183.03 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 34482 | 423.11 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 25384 | 10.33 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 3115 | 147.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 14253 | 5.01 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 3134 | 380.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 39051 | 68.85 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 27609 | 220.98 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 25303 | 331.39 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 9900 | 20682.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 33119 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 13194 | 33700.00 | 2023-09-01 | 53 | 6 | 7 | Budget |
| 28248 | 27212.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 20304 | 212.47 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 27471 | 47608.03 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-05-04 | 82 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-08-01 | 77 | 1 | 7 | Budget |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 7184 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 24500 | 9513.70 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 20880 | -257.00 | 2024-05-03 | 91 | 6 | 5 | Actual |
| 34463 | 28.42 | 2025-05-03 | 84 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 3675 | 30927.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 5354 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 32374 | 53387.92 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 15863 | 102.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 33615 | 23903.45 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 3161 | 109499.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 21975 | 332.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 31438 | 391472.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 21369 | 28.42 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 36263 | 9.00 | 2025-07-02 | 69 | 2 | 6 | Actual |
| 19650 | 70780.00 | 2024-04-02 | 14 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 32993 | 99999.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 23775 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 5459 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 31170 | 174.17 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 20851 | 20949.00 | 2024-05-03 | 52 | 6 | 5 | Actual |
| 912 | 78234.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 35487 | 2203428.48 | 2025-06-01 | 46 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 28073 | 324.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 17723 | 181.00 | 2024-02-01 | 89 | 6 | 4 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 18712 | 38.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 31562 | 14736.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 23380 | 115.65 | 2024-07-01 | 90 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-07-02 | 78 | 3 | 6 | Actual |
| 35358 | 37228.00 | 2025-06-01 | 32 | 7 | 7 | Actual |
| 24865 | 119717.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 27990 | 454.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 15163 | 48429.26 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 18079 | 722.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 10943 | 44840.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 37430 | 168.00 | 2025-08-01 | 92 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 33079 | 25235.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 39328 | 1462.68 | 2025-09-01 | 72 | 6 | 13 | Actual |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-06-01 | 68 | 4 | 11 | Actual |
| 3747 | 6200.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 15327 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-08-01 | 84 | 6 | 6 | Actual |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 10952 | 4571.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-07-02 | 66 | 3 | 6 | Budget |
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 8639 | 8321.00 | 2023-05-04 | 22 | 7 | 6 | Actual |
| 19317 | -29.03 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 31016 | 92.25 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 37672 | 1023.83 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 34606 | 66.72 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 13455 | 73070.62 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 25044 | 152.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 27070 | 44.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 34503 | 384.81 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 37296 | 466.00 | 2025-08-01 | 74 | 1 | 5 | Actual |
| 20923 | 44.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 27023 | 267310.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 13058 | 82568.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 27581 | 67.78 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 4407 | 17843.84 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 7959 | 70.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 37781 | 177233.17 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 33540 | 190.73 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 12107 | 50.00 | 2023-08-01 | 82 | 6 | 7 | Budget |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 30989 | 198.64 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 23151 | 10.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 17431 | 160282.17 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 28165 | 6928.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 11509 | 288.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 34062 | 1.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 21371 | 57.14 | 2024-05-03 | 89 | 2 | 11 | Actual |
| 35969 | 335.00 | 2025-07-02 | 74 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-08-01 | 73 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-09-01 | 90 | 1 | 11 | Actual |
| 28333 | 505.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 23108 | 196.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 1448 | 27785.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 4007 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 20589 | 3795.51 | 2024-04-02 | 18 | 7 | 12 | Actual |
| 29991 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 24003 | 320.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 30733 | 151877.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 3532 | 144.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-07-02 | 97 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-02-01 | 96 | 1 | 5 | Actual |
| 25324 | 187727.31 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 35052 | 480012.00 | 2025-06-01 | 6 | 7 | 5 | Actual |
| 32317 | 8184.95 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-09-29 | 85 | 7 | 8 | Actual |
| 617 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 3343 | 18981.74 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 21038 | 16.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 19116 | 64000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 27943 | 11385.67 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 10528 | 7.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 18944 | 66.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 38285 | 1136.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 38797 | 219003.00 | 2025-09-01 | 15 | 7 | 7 | Actual |
| 36976 | 132.83 | 2025-07-02 | 85 | 1 | 13 | Actual |
| 20582 | 23750.14 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 35066 | 209982.00 | 2025-06-01 | 29 | 7 | 5 | Actual |
| 3329 | 380.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 14756 | 150.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 29614 | 38028.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 13314 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 24779 | 322.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 7265 | 75.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 25888 | 188917.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 19128 | 57968.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 38695 | 532.00 | 2025-09-01 | 97 | 6 | 6 | Actual |
| 30011 | 8838.16 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-06-01 | 85 | 4 | 6 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 2611 | 177.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 2247 | 23756.07 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 11474 | 272.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 26788 | 124.00 | 2024-09-30 | 97 | 6 | 13 | Actual |
| 29615 | 33230.00 | 2024-12-31 | 33 | 7 | 6 | Actual |
| 37348 | 952.00 | 2025-08-01 | 97 | 6 | 5 | Actual |
| 9135 | 8.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 4499 | 315.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 18953 | 159.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 22030 | 9.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 32246 | 298.64 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 8520 | 950.00 | 2023-05-04 | 61 | 5 | 6 | Budget |
| 24498 | 45795.23 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 34884 | 75.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 3812 | 37392.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 14656 | 120570.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 33165 | 448.06 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 18053 | 540.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 26041 | 79.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
| 12323 | 33121.40 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 22152 | 250.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 35384 | 1305.65 | 2025-06-01 | 81 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 32910 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 1434 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 37718 | 407.15 | 2025-08-01 | 90 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 26969 | 137132.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 16040 | 198.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 11649 | -198.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 17471 | 12.46 | 2024-01-01 | 76 | 2 | 12 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 27831 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 14883 | 96.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 30963 | 27310.68 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 2974 | 135.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 25524 | 54307.09 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 34846 | 78696.00 | 2025-06-01 | 19 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-01-01 | 69 | 1 | 5 | Actual |
| 25647 | 9607.32 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 34875 | 212.00 | 2025-06-01 | 74 | 7 | 3 | Actual |
| 30047 | 8.21 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 29054 | 301.26 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 2949 | 38.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 27087 | -216.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 19633 | 182.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 1562 | 6.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 36158 | 459.00 | 2025-07-02 | 90 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 22305 | 43057.94 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 8632 | 65464.00 | 2023-05-04 | 13 | 7 | 6 | Actual |
| 23554 | 10.33 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 33060 | 35392.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 2238 | 18857.49 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 9475 | 380.00 | 2023-06-01 | 81 | 1 | 6 | Budget |
| 26084 | 105.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 10881 | 26110.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 846 | 295.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 20712 | 391.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 29319 | 6928.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 34196 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 33177 | 328.36 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 841 | 810.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 5387 | 550.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 22967 | 83.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 137 | 350000.00 | 2022-10-01 | 42 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 11818 | 117.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 34053 | 51.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 29398 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 16657 | 333.00 | 2024-01-01 | 89 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 17334 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 8250 | 11514.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 33490 | 4508.29 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 32633 | 1346.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 11801 | 100.00 | 2023-08-01 | 74 | 3 | 6 | Budget |
| 12336 | 132662.64 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 6247 | 105.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 37011 | 4957.48 | 2025-07-02 | 53 | 6 | 13 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 16718 | 35684.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 34390 | 2.00 | 2025-05-03 | 96 | 2 | 11 | Actual |
| 36378 | 137.00 | 2025-07-02 | 73 | 6 | 6 | Actual |
| 31666 | 24216.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 4079 | 51600.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 4283 | 122747.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 39038 | 127.36 | 2025-09-01 | 83 | 4 | 11 | Actual |
| 24478 | 336092.13 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 31415 | 45.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 18936 | 448.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 29888 | 69.91 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 8038 | 135.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 5640 | 140.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 37482 | 360.00 | 2025-08-01 | 90 | 4 | 6 | Actual |
| 11279 | 3400.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 8778 | 10180.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-07-02 | 68 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 19964 | 462.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 39305 | 210.03 | 2025-09-01 | 84 | 2 | 13 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 37611 | 38077.00 | 2025-08-01 | 63 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 27091 | 1384.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 32996 | 164602.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 33529 | 181.96 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 1483 | 550.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 6723 | 64131.06 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 3589 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 34651 | 13172.28 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 36763 | 117.78 | 2025-07-02 | 81 | 5 | 11 | Actual |
| 3657 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 6502 | 793.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 27464 | 576.85 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 10554 | 40489.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-03 | 38 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 29031 | 182602.90 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 38854 | 54.11 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 11653 | 511.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 15865 | 416.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 19258 | 126307.98 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 8527 | 100.00 | 2023-05-04 | 66 | 5 | 6 | Budget |
| 9891 | 30604.00 | 2023-06-01 | 19 | 7 | 7 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 21808 | 5054.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 14758 | 32.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 294 | 3303.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-09-01 | 52 | 6 | 11 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 19077 | 466.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 24685 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 12605 | 58.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 16853 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 16510 | 9513.70 | 2023-12-02 | 38 | 7 | 12 | Actual |
| 25984 | 128721.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 33150 | 34.42 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-09-01 | 82 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-09-01 | 85 | 6 | 3 | Actual |
| 14693 | 70973.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 33011 | 410.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
Generated 2025-10-31 15:06:40.248 UTC