[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23613 | 271.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 14416 | 3.00 | 2023-10-01 | 96 | 1 | 12 | Actual |
| 14962 | 293.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 31137 | 9005.18 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 17786 | 9.00 | 2024-02-01 | 96 | 1 | 5 | Actual |
| 4769 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 14201 | 22798.48 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 21872 | 592.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 5219 | 90.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 29884 | 36.93 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 37444 | 193.00 | 2025-08-01 | 74 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-07-02 | 66 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 36433 | 134.00 | 2025-07-02 | 69 | 1 | 7 | Actual |
| 31246 | 45477.14 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 13425 | 55.63 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 31131 | 53530.48 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 23048 | 263.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 19758 | 310.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 2364 | 209423.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 9958 | 217671.80 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 32645 | 124453.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 3657 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 21672 | 7156.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 4384 | 51.08 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 20469 | 6909.40 | 2024-04-02 | 7 | 7 | 11 | Actual |
| 37511 | 8.00 | 2025-08-01 | 96 | 5 | 6 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 27894 | 671.44 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 314 | 16196.00 | 2022-10-01 | 28 | 7 | 4 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 38693 | 535.00 | 2025-09-01 | 92 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 7075 | 363.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 2405 | 11.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 33812 | 95374.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 15194 | 46538.31 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 17928 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 35358 | 37228.00 | 2025-06-01 | 32 | 7 | 7 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 29994 | 73358.51 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 8284 | 116.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 24531 | 4.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-06-01 | 71 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 32431 | -239.09 | 2025-03-02 | 91 | 2 | 13 | Actual |
| 16307 | 40.12 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 35359 | 34237.00 | 2025-06-01 | 33 | 7 | 7 | Actual |
| 38399 | 195.00 | 2025-09-01 | 89 | 6 | 4 | Actual |
| 38508 | 14817.00 | 2025-09-01 | 18 | 7 | 5 | Actual |
| 25528 | 16573.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 35751 | 8526.45 | 2025-06-01 | 63 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 16013 | 12.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 24798 | 199.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 21950 | 10.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 30808 | 360.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 35059 | 47217.00 | 2025-06-01 | 19 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2023-09-01 | 76 | 6 | 5 | Budget |
| 38604 | 554.00 | 2025-09-01 | 87 | 3 | 6 | Actual |
| 33071 | 175965.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 1432 | 56870.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-09-01 | 89 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 37103 | 2823.00 | 2025-08-01 | 54 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 20785 | 585.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-02 | 87 | 1 | 4 | Actual |
| 25093 | 326.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 20134 | 160.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 20149 | 32982.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 36752 | 95.44 | 2025-07-02 | 66 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 11157 | 235.93 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 20434 | 5457.24 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 33356 | 217.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 2620 | 355.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 30326 | 48386.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 32735 | 571.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 35659 | 27000.00 | 2025-06-01 | 99 | 6 | 11 | Actual |
| 17412 | 3795.51 | 2024-01-01 | 18 | 7 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 10364 | 200.00 | 2023-07-02 | 74 | 6 | 4 | Budget |
| 22988 | 270.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 27310 | 29706.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 37277 | 52160.00 | 2025-08-01 | 34 | 7 | 4 | Actual |
| 4878 | 3360.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 26790 | 124015.84 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 21154 | 467.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
| 32365 | 1861.43 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 12897 | 36.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 6124 | 140.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 10501 | 270.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 29986 | 21729.89 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 13642 | 21542.00 | 2023-10-01 | 54 | 6 | 4 | Actual |
| 35590 | 68.85 | 2025-06-01 | 85 | 4 | 11 | Actual |
| 19379 | 61.40 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 16724 | 64722.00 | 2024-01-01 | 39 | 7 | 4 | Actual |
| 6383 | 303098.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 16862 | 36.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 924 | 8156.00 | 2022-10-01 | 22 | 7 | 7 | Actual |
| 2161 | 36900.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-08-31 | 74 | 5 | 11 | Actual |
| 29835 | 1776826.92 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 35672 | 4552.97 | 2025-06-01 | 22 | 7 | 11 | Actual |
| 29304 | 834.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 35365 | 38028.00 | 2025-06-01 | 40 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 18668 | 82.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 15892 | 128.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 29057 | 6.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 37620 | 354.00 | 2025-08-01 | 74 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-10-31 | 80 | 5 | 11 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 22730 | 436.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 8356 | 414.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 8959 | 91483.09 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 4208 | 194.00 | 2023-01-01 | 90 | 1 | 7 | Actual |
| 23112 | 294.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 6963 | 180.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 28259 | 29569.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 3137 | 138.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 13987 | 116010.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 38780 | 204.00 | 2025-09-01 | 85 | 6 | 7 | Actual |
| 4536 | 194.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 28707 | -252.43 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 27742 | 282.68 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 21518 | 59689.11 | 2024-05-03 | 39 | 7 | 11 | Actual |
| 6480 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 13735 | 34262.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 4467 | 117782.06 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 2674 | 720.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 27843 | 24477.81 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 23466 | 108.21 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 30580 | 93777.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 32851 | 139.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 34206 | 39629.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 36954 | 210161.26 | 2025-07-02 | 43 | 7 | 12 | Actual |
| 26293 | 425.33 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 18793 | 12651.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-07-02 | 60 | 1 | 7 | Budget |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 13048 | 210.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 710 | 8300.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 8160 | 11268.00 | 2023-05-04 | 7 | 7 | 4 | Actual |
| 28792 | 5.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 10476 | 4436.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-09-01 | 87 | 6 | 7 | Actual |
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 28975 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 39190 | 75.23 | 2025-09-01 | 90 | 2 | 12 | Actual |
| 22078 | 278.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 5886 | 534.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 25423 | 86.93 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 23381 | -90.73 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 2957 | 66400.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 2707 | 20029.00 | 2022-12-02 | 38 | 7 | 5 | Actual |
| 24945 | 62.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 18944 | 66.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 21336 | 280.55 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 3914 | 18.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 12475 | 22884.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-10-01 | 19 | 7 | 6 | Actual |
| 4727 | 4100.00 | 2023-02-01 | 53 | 6 | 4 | Budget |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 298 | 123900.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 36171 | 3056.00 | 2025-07-02 | 62 | 6 | 5 | Actual |
| 11007 | 120879.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
| 26405 | 2682942.45 | 2024-09-30 | 45 | 7 | 8 | Actual |
| 11535 | 25147.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 29596 | 183407.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 34738 | 174.94 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 26118 | 43.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 5970 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 17400 | 2245.48 | 2024-01-01 | 94 | 6 | 11 | Actual |
| 37428 | 126.00 | 2025-08-01 | 90 | 2 | 6 | Actual |
| 9214 | 105.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 35706 | 134.80 | 2025-06-01 | 83 | 1 | 12 | Actual |
| 13454 | 10498.25 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 30064 | 45.44 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 31674 | 38602.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 5317 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 36394 | 11.00 | 2025-07-02 | 96 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 10910 | 197.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 13112 | 247.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 38938 | 29686.48 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 33987 | 256.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 4648 | 107.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 23951 | 1839928.00 | 2024-07-31 | 10 | 3 | 6 | Actual |
| 31056 | 306.08 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 6384 | 388339.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 17723 | 181.00 | 2024-02-01 | 89 | 6 | 4 | Actual |
| 9534 | 70.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 35012 | 15.00 | 2025-06-01 | 96 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 27163 | 223.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 18653 | 80.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 36162 | 15.00 | 2025-07-02 | 96 | 1 | 5 | Actual |
| 6833 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 36409 | 14978.00 | 2025-07-02 | 22 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 1757 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 14645 | 761.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 33379 | 29269.39 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 17437 | 9.27 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 16276 | 61.40 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 19514 | 43.31 | 2024-03-02 | 89 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 6460 | 13719.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 15014 | 98.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 13827 | 10.00 | 2023-10-01 | 96 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 25509 | 175518.92 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 12460 | 50999.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 9791 | 200.00 | 2023-06-01 | 74 | 1 | 7 | Budget |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 30358 | 84.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 30022 | 370.98 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 2332 | 100.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 35946 | 328.00 | 2025-07-02 | 89 | 1 | 3 | Actual |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-07-02 | 80 | 6 | 6 | Budget |
| 16487 | 5557.25 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 26395 | 43754.93 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 32124 | 16.72 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 19029 | 53557.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 24811 | 35233.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 17810 | 478.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 39400 | 475000.00 | 2025-09-30 | 42 | 7 | 12 | Actual |
| 4298 | 42636.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 4794 | 55446.00 | 2023-02-01 | 13 | 7 | 4 | Actual |
| 33619 | 9231.25 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 31616 | 17756.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 14960 | 144.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-08-01 | 43 | 7 | 5 | Actual |
| 22401 | 75.23 | 2024-05-31 | 89 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 18042 | 143596.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
| 30431 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 16708 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 32368 | 80298.00 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 13978 | 12485.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 11252 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 1578 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 28670 | 29389.51 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 21911 | 43647.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 12809 | 19443.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 265 | 225.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 21186 | 4422.00 | 2024-05-03 | 23 | 7 | 7 | Actual |
| 7153 | 720.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 9906 | 43947.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 30150 | 57.39 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 36925 | 6.00 | 2025-07-02 | 96 | 6 | 12 | Actual |
| 20443 | 15.65 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 20474 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual |
| 9875 | -145.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 32385 | 201.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 9262 | 196.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-07-02 | 67 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 5131 | 310.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 22733 | 290.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 9695 | 6500.00 | 2023-06-01 | 63 | 6 | 6 | Budget |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 25134 | 382.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 15740 | 413.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 4807 | 22874.00 | 2023-02-01 | 32 | 7 | 4 | Actual |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 10078 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 28410 | 98035.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 34547 | 479.49 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 37927 | 177782.80 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 10713 | 177.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 11001 | 117184.00 | 2023-07-02 | 4 | 7 | 7 | Actual |
| 32538 | 176.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 11773 | 234.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 3814 | 8232.00 | 2023-01-01 | 18 | 7 | 5 | Actual |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 9378 | 44.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 18377 | 5.01 | 2024-02-01 | 69 | 5 | 11 | Actual |
| 10803 | 70000.00 | 2023-07-02 | 56 | 6 | 6 | Budget |
| 35031 | 334.00 | 2025-06-01 | 74 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-10-01 | 91 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 35715 | 5.00 | 2025-06-01 | 96 | 1 | 12 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 26030 | 90.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 12461 | 33345.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 8806 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 19354 | 35.87 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 30184 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 23438 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 1022 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 15376 | 65296.66 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 6517 | -193.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 21582 | 8.00 | 2024-05-03 | 97 | 6 | 12 | Actual |
| 30827 | 14681.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 15451 | 283.74 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 5642 | 531.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 34519 | 95957.87 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 18487 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 11923 | 4516.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 28927 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 35961 | 741.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 20430 | 1310.36 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 36863 | 96.51 | 2025-07-02 | 94 | 1 | 12 | Actual |
| 23888 | 20779.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 18737 | 437061.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 15870 | 11.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 16792 | 38500.00 | 2024-01-01 | 99 | 6 | 5 | Actual |
| 31855 | 66413.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 1572 | 33532.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 22183 | 77870.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 30272 | 994.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 23122 | 32946.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 38201 | 83095.78 | 2025-08-01 | 15 | 7 | 13 | Actual |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 19963 | -277.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 36061 | 480.00 | 2025-07-02 | 83 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 33082 | 44033.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 32979 | 69616.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 32847 | 10.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 3865 | 369.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 37944 | 580.56 | 2025-08-01 | 80 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 38789 | 71000.00 | 2025-09-01 | 99 | 6 | 7 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 34041 | 71.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-07-02 | 68 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 24748 | 195.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 38261 | 736.00 | 2025-09-01 | 66 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 30729 | 78890.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 26784 | 211.78 | 2024-09-30 | 90 | 6 | 13 | Actual |
| 31745 | 130.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 34358 | 377.36 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 1624 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 39147 | 33.74 | 2025-09-01 | 69 | 1 | 12 | Actual |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 3413 | 451.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-01 | 52 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 2975 | 40.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 30982 | 123.10 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 14250 | 43.31 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 25880 | 6998.00 | 2024-09-30 | 23 | 7 | 4 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 36715 | 95.44 | 2025-07-02 | 89 | 3 | 11 | Actual |
| 4138 | 183144.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 7330 | 648.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 31961 | 179392.00 | 2025-03-02 | 35 | 7 | 7 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 34765 | 41731.85 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-09-01 | 81 | 3 | 11 | Actual |
| 15553 | 133622.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 30819 | 23788.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 21806 | 64896.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 27002 | 608904.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 30744 | 169070.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 32642 | 896.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 22924 | 47.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 23783 | 74201.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 12736 | 13495.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 24071 | 38402.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 31845 | 11.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 6985 | 2400.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 8145 | 140.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 31632 | 388.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 19401 | 2.00 | 2024-03-02 | 96 | 5 | 11 | Actual |
| 21428 | 188.00 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 2149 | 80.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 23026 | 4154.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 7056 | 19180.00 | 2023-04-03 | 33 | 7 | 4 | Actual |
| 32780 | 97119.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 31780 | 64.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 9506 | 60.00 | 2023-06-01 | 68 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 31269 | 167.92 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 27019 | 68068.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 4073 | 3343.00 | 2023-01-01 | 52 | 6 | 6 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 20939 | 331.00 | 2024-05-03 | 92 | 1 | 6 | Actual |
| 9094 | 167847.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-06-01 | 82 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 29375 | 176.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 7045 | 10976.00 | 2023-04-03 | 18 | 7 | 4 | Actual |
| 14745 | 34435.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 2802 | 38.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 27556 | 406.09 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 14586 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 6888 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-07-02 | 71 | 2 | 6 | Budget |
| 5026 | 118.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 4831 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 19586 | 585.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 19057 | 540.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 21025 | 141.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 13126 | 119076.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 12793 | 26232.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 25029 | 139.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 11446 | -277.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 18129 | 175194.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 21964 | 63.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 39247 | 75919.19 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 25414 | 80.55 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 35832 | 141.61 | 2025-06-01 | 92 | 1 | 13 | Actual |
| 26392 | 30575.89 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 5836 | 280.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 37520 | 4876.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 4286 | 10564.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 37441 | 52.00 | 2025-08-01 | 69 | 3 | 6 | Actual |
| 779 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 16169 | 1913.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 25959 | 12.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 18820 | 215.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 15271 | -25.84 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 36974 | 164.41 | 2025-07-02 | 83 | 1 | 13 | Actual |
| 17543 | 24172.49 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 23975 | 376.00 | 2024-07-31 | 90 | 3 | 6 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 21006 | 156.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 13568 | 6318.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 14573 | 13903.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 32991 | 33566.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 16234 | 13.53 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 7527 | 38848.00 | 2023-04-03 | 37 | 7 | 6 | Actual |
| 12074 | 3561.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 15816 | 63641.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 19996 | 95.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 19721 | 237.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 33087 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 31105 | 64025.36 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 14067 | 758886.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-09-30 | 29 | 7 | 11 | Actual |
| 28300 | 95854.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 1815 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 34340 | 619.92 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 13082 | 171.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 14543 | 660.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 14886 | 223.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 4441 | 458.67 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 31265 | 20.55 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 1531 | 280.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 657 | 165.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 34844 | 87373.00 | 2025-06-01 | 15 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 23541 | 3.95 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 24454 | 22.04 | 2024-07-31 | 69 | 6 | 11 | Actual |
| 21172 | 71000.00 | 2024-05-03 | 99 | 6 | 7 | Actual |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 31960 | 78164.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 31085 | 123.10 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 8679 | 720.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 5800 | 72.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-06-01 | 80 | 2 | 6 | Budget |
| 17685 | 175.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 35391 | 614.73 | 2025-06-01 | 90 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 7321 | 107.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 17682 | 834.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 31120 | 86831.10 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 19137 | 66143.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 17954 | 227.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 33631 | 205.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-09-01 | 68 | 6 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 24858 | 324.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 31993 | 823.82 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 5078 | 275.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 7193 | 35657.00 | 2023-04-03 | 31 | 7 | 5 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 16766 | 518.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 33354 | 3347.63 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 2680 | 8.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 21809 | 26921.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 8648 | 117169.00 | 2023-05-04 | 35 | 7 | 6 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 31937 | 12.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 21533 | 42.25 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 26232 | 324.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 6279 | 550.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 20875 | 161.00 | 2024-05-03 | 84 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 28534 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 13974 | 9123.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 24323 | 52.89 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 18284 | -142.86 | 2024-02-01 | 91 | 1 | 11 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 12283 | 254.12 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 19320 | 1.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 10081 | 81025.32 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 2368 | 29712.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 14209 | 122545.79 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 23324 | 108.21 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 14532 | 14.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 24332 | 83619.34 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 6316 | 96.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 12174 | 237.45 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 30185 | 4662.74 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 21290 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 39312 | 5.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 25419 | 9257.31 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 24805 | 84573.00 | 2024-08-31 | 101 | 6 | 4 | Actual |
| 1897 | 365039.00 | 2022-11-01 | 101 | 6 | 6 | Actual |
| 9550 | 302.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 6552 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 8255 | 480.00 | 2023-05-04 | 66 | 6 | 5 | Budget |
| 36228 | 21865.00 | 2025-07-02 | 100 | 7 | 5 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 19369 | 67.78 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 15797 | 22.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 33264 | -88.60 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 24152 | 316.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 468 | 359790.80 | 2022-10-01 | 45 | 7 | 5 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-01 | 66 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 36392 | -287.00 | 2025-07-02 | 91 | 6 | 6 | Actual |
| 25644 | 505.02 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 15922 | 6.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 29741 | -509.52 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 15919 | 174.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 14915 | 271.00 | 2023-11-01 | 92 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 5177 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 27671 | 202644.96 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 20595 | 7228.55 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 38817 | 2515903.00 | 2025-09-01 | 46 | 7 | 7 | Actual |
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 22829 | 7595.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-07-31 | 24 | 7 | 11 | Actual |
| 7842 | 9666.41 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 12953 | -197.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 25832 | 36360.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 116 | 19218.00 | 2022-10-01 | 13 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 3163 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 28787 | 105.02 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 17161 | 104.11 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 31929 | 280.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 20708 | 54.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 20591 | 3491.25 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 37367 | 72013.00 | 2025-08-01 | 31 | 7 | 5 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 32710 | 29781.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 21714 | 361.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 3159 | 92181.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 27586 | 3.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 30558 | 287.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 33827 | 43561.00 | 2025-05-03 | 34 | 7 | 4 | Actual |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 22910 | 89.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 23177 | 27923.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-08-01 | 67 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 26369 | 182.90 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 28302 | 683.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 13106 | 131.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 23491 | 66595.62 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 4072 | 4.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 19786 | 36471.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 4600 | 208944.00 | 2023-02-01 | 101 | 6 | 3 | Actual |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 24047 | 188.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 6266 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-08-01 | 80 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 13750 | 1101.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 37973 | 10390.31 | 2025-08-01 | 24 | 7 | 11 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 3614 | 7800.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 18711 | 135.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 7553 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 14473 | 217.78 | 2023-10-01 | 92 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 4615 | 23396.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-07-02 | 90 | 6 | 11 | Actual |
| 6044 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-09-30 | 101 | 6 | 11 | Actual |
| 14433 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 26231 | 420.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 23131 | 72.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-06-01 | 85 | 6 | 8 | Actual |
| 35569 | 115.65 | 2025-06-01 | 94 | 3 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 38797 | 219003.00 | 2025-09-01 | 15 | 7 | 7 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 39230 | 35000.00 | 2025-09-01 | 99 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 32853 | 111.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 21039 | 58.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 6271 | 313.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 3027 | 18119.00 | 2022-12-02 | 24 | 7 | 6 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-06-01 | 91 | 4 | 11 | Actual |
| 3767 | 152.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 9178 | 650.00 | 2023-06-01 | 66 | 1 | 4 | Budget |
| 39390 | -14129.10 | 2025-09-30 | 92 | 7 | 7 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 27156 | 9.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 14632 | 41.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 31644 | 386.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-09-01 | 83 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 25032 | 285.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 6216 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 36663 | 456.09 | 2025-07-02 | 92 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 34374 | 226.30 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 25923 | 423.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 11532 | 44596.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 23319 | 18.84 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 16425 | 148.63 | 2023-12-02 | 92 | 1 | 12 | Actual |
| 37118 | 370.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-08-01 | 85 | 1 | 11 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 3029 | 121422.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 23774 | 959.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 2260 | 451.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 25227 | 442.00 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 28083 | 162.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 8433 | 280.00 | 2023-05-04 | 66 | 3 | 6 | Budget |
| 28485 | 1963.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 24709 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 27402 | 35916.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
Generated 2025-10-31 20:20:46.288 UTC