[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210 SKIP 0
39199 items
NOTE: Only 1000 elements of total 39199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34880 | 275.00 | 2025-06-01 | 81 | 7 | 3 | Actual |
| 3975 | -228.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 5177 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 17266 | 32.67 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 22491 | 25914.01 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 13312 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
| 9815 | -230.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 19664 | 45299.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-05-04 | 54 | 6 | 7 | Budget |
| 8645 | 20237.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 14379 | 52596.42 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 25993 | 16521.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 13268 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 34346 | 377.36 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 24202 | 88.96 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 32283 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 10970 | 247.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 9429 | 2945.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 2033 | 435.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 14927 | 183.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 20123 | 44.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 20062 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
| 17539 | 796.52 | 2024-01-01 | 34 | 7 | 12 | Actual |
| 3398 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 20320 | 7.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 21068 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 18123 | 11735.00 | 2024-02-01 | 20 | 7 | 7 | Actual |
| 14437 | 3.95 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 29224 | 209.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 27581 | 67.78 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 4303 | 303170.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 10389 | 232.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 37067 | 10329.51 | 2025-07-02 | 38 | 7 | 13 | Actual |
| 5472 | 488.97 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 27837 | 8865.82 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 19817 | 288.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 7447 | 48060.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 4258 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-07-02 | 87 | 4 | 11 | Actual |
| 20638 | 18378.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 13262 | 68233.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 28869 | 1843.35 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 22022 | 8.00 | 2024-05-31 | 96 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 37912 | 49.70 | 2025-08-01 | 81 | 5 | 11 | Actual |
| 8765 | 511.00 | 2023-05-04 | 97 | 6 | 7 | Actual |
| 17231 | 21227.23 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 19007 | 755.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 14788 | 137493.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 26311 | 967.77 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 30683 | 193.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 17363 | 35.87 | 2024-01-01 | 90 | 5 | 11 | Actual |
| 35686 | -77758.18 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 7343 | 176.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 33478 | 132350.03 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 26617 | 3.95 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 37162 | 60617.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 19947 | 24.00 | 2024-04-02 | 69 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-07-02 | 84 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 38684 | 332.00 | 2025-09-01 | 81 | 6 | 6 | Actual |
| 7730 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 38750 | 710.00 | 2025-09-01 | 92 | 1 | 7 | Actual |
| 31821 | 4278.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-09-01 | 80 | 5 | 6 | Budget |
| 16143 | 51429.31 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 32737 | 14.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 3095 | 600.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 36941 | 1861.43 | 2025-07-02 | 23 | 7 | 12 | Actual |
| 16760 | 80441.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 24284 | 13513.45 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 15691 | 34016.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 24582 | 12.46 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 35527 | 298.64 | 2025-06-01 | 74 | 2 | 11 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 16065 | 23102.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 2163 | 5772.40 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 30450 | 43461.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 3931 | 345147.00 | 2023-01-01 | 11 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 34432 | 430.55 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 1799 | 60.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 22488 | 7810.48 | 2024-05-31 | 33 | 7 | 11 | Actual |
| 24052 | 199.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 32796 | 73015.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 13274 | 22683.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 24311 | 67.78 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 15462 | 3245.50 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 33898 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 13578 | 48219.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 16965 | 172.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 24172 | 17829.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 23052 | 76.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 10145 | 11.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 6313 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 11739 | 200.00 | 2023-08-01 | 65 | 2 | 6 | Budget |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 19328 | 10.33 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 25191 | 33598.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 34474 | 58.21 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 29632 | 148.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 27139 | 104.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 37544 | 13.00 | 2025-08-01 | 96 | 6 | 6 | Actual |
| 17632 | 47905.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 34151 | 218027.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 12408 | 3655.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 29179 | 365.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-07-02 | 97 | 6 | 3 | Actual |
| 28203 | 382.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 23529 | 1335.89 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 10088 | 23586.37 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 17075 | 138.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 33024 | -424.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 31797 | 136.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 908 | 7.00 | 2022-10-01 | 96 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 18539 | 55360.30 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 19872 | 133812.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 16704 | 10030.00 | 2024-01-01 | 8 | 7 | 4 | Actual |
| 582 | 47.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 22865 | 610373.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 28238 | 366.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 7987 | 181086.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 17359 | 12.46 | 2024-01-01 | 84 | 5 | 11 | Actual |
| 28180 | 31035.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 24230 | 49.57 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 33006 | 476.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 1889 | 178.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 5414 | 130764.00 | 2023-02-01 | 29 | 7 | 7 | Actual |
| 9503 | 68.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 20429 | 2.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 7971 | 187106.00 | 2023-05-04 | 101 | 6 | 3 | Actual |
| 5193 | -106.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
| 6668 | 429.88 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 19558 | 598.64 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 35776 | 8.00 | 2025-06-01 | 96 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-09-01 | 80 | 6 | 6 | Budget |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 38749 | -426.00 | 2025-09-01 | 91 | 1 | 7 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 6409 | 2275094.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 16385 | 1358.23 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 15861 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-07-02 | 71 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 26275 | 33902.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 33016 | 1127.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 1500 | 9.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 31550 | 202.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 33217 | 641.20 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-09-01 | 76 | 2 | 13 | Actual |
| 12525 | 124.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-06-01 | 92 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 23951 | 1839928.00 | 2024-07-31 | 10 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 12578 | 39112.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 30455 | 49042.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 5661 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 28443 | 325510.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 9584 | 270.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 1370 | 6555.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-08-01 | 87 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 14381 | 7958.35 | 2023-10-01 | 33 | 7 | 11 | Actual |
| 7844 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 13785 | 20384.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 26111 | 90.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 22088 | 5603.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 21880 | 211.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 18025 | 48565.00 | 2024-02-01 | 13 | 7 | 6 | Actual |
| 37837 | 33.74 | 2025-08-01 | 89 | 2 | 11 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 33219 | 242.25 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 17422 | 8436.02 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 36543 | 993.52 | 2025-07-02 | 92 | 1 | 8 | Actual |
| 19409 | 2256.12 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 34413 | 164.59 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 2018 | 43.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 14956 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-06-01 | 87 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 23815 | 298.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 24608 | 5420.01 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 3362 | 68831.15 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 4571 | 96.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 3742 | 294.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 37135 | 925.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 16819 | 922226.00 | 2024-01-01 | 43 | 7 | 5 | Actual |
| 13845 | 8.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 21947 | 94.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 3775 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 31552 | -248.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 30502 | 72.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 19765 | 423825.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 16265 | 141.19 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 3031 | 22461.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 38298 | 112933.00 | 2025-09-01 | 21 | 7 | 3 | Actual |
| 27504 | 1426904.94 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 17884 | 79.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 16337 | 18956.43 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 675 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 34058 | -159.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 29523 | 400.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 2992 | 358.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 28786 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 18408 | 60.33 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 19470 | 15.65 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 38812 | 191238.00 | 2025-09-01 | 37 | 7 | 7 | Actual |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 38705 | 17287.00 | 2025-09-01 | 18 | 7 | 6 | Actual |
| 31134 | 11559.49 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 28571 | 96.54 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 30465 | 710.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 20170 | 46494.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 33344 | 340.13 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 5403 | 101504.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 31863 | 26058.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 28311 | 134.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 11417 | 88.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 19429 | 111.40 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 17516 | 6.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 32570 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 34032 | -257.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 7443 | 11817.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
| 14063 | 1062.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 16720 | 36861.00 | 2024-01-01 | 34 | 7 | 4 | Actual |
| 15352 | 23.10 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 14425 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 28761 | 141.19 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 23287 | 4739.05 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 4969 | 159.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 25965 | 18168.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 19999 | 10.00 | 2024-04-02 | 69 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 9750 | 86383.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 7021 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 6464 | 596.00 | 2023-03-03 | 54 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 17385 | 181.61 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-07-02 | 87 | 4 | 6 | Actual |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 30605 | 276.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 13462 | 26474.30 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 23169 | 20008.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 17987 | 22465.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 24911 | 3752.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 14483 | 1368.87 | 2023-10-01 | 14 | 7 | 12 | Actual |
| 1490 | 200.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 22346 | 141.19 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 21881 | -169.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 35300 | 614.00 | 2025-06-01 | 92 | 1 | 7 | Actual |
| 15065 | -235.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 33332 | 376.30 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 19251 | 22062.10 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 1910 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 28500 | 30239.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-03 | 81 | 1 | 7 | Actual |
| 18697 | 304.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 29957 | 408.21 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 34644 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 1356 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 22496 | 155076.07 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 31157 | 102.89 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 1821 | 38.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 24262 | 638.97 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 18623 | 133560.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 28863 | 140277.84 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 5693 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 22943 | -54.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 17995 | 210.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 5173 | 236.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 985 | 352.60 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 33678 | 945.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 35151 | 132.00 | 2025-06-01 | 83 | 3 | 6 | Actual |
| 19335 | 101.82 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 31704 | 560.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 13060 | 2600.00 | 2023-09-01 | 57 | 6 | 6 | Budget |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 17357 | 5.01 | 2024-01-01 | 82 | 5 | 11 | Actual |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 31809 | 194.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 38665 | 91544.00 | 2025-09-01 | 56 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 17407 | 9574.34 | 2024-01-01 | 7 | 7 | 11 | Actual |
| 33590 | 413.54 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 34285 | 82.90 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 32363 | 30085.36 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 24013 | 22.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 19395 | 96.51 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 16167 | 124245.82 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 23075 | 24914.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 26572 | 111.40 | 2024-09-30 | 89 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 33299 | 140.12 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 2024 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 33211 | 1969518.92 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 18492 | 361.40 | 2024-02-01 | 57 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-09-01 | 84 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 15728 | 144604.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 4242 | 503.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 10986 | 153.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 22319 | 34204.75 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 35265 | 41631.00 | 2025-06-01 | 32 | 7 | 6 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 11038 | 480.00 | 2023-07-02 | 66 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 19455 | 8260.49 | 2024-03-02 | 32 | 7 | 11 | Actual |
| 5260 | 844715.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
| 9791 | 200.00 | 2023-06-01 | 74 | 1 | 7 | Budget |
| 37261 | 15053.00 | 2025-08-01 | 8 | 7 | 4 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 7413 | 81.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 14757 | 114.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 16391 | 7221.11 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 30954 | 33419.89 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 34406 | 300.76 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-09-01 | 87 | 5 | 6 | Actual |
| 19698 | 4.00 | 2024-04-02 | 96 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 36462 | 30015.00 | 2025-07-02 | 63 | 6 | 7 | Actual |
| 18168 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 18442 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 2453 | 95.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 8464 | 550.00 | 2023-05-04 | 87 | 3 | 6 | Budget |
| 23633 | 72.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 8964 | 9458.83 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-01 | 33 | 7 | 3 | Actual |
| 23057 | 406.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 36745 | 191.19 | 2025-07-02 | 92 | 4 | 11 | Actual |
| 14604 | 10.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 29520 | 187.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 4914 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 21602 | 9666.90 | 2024-05-03 | 32 | 7 | 12 | Actual |
| 30772 | 307.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 17653 | 57.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 28743 | 336.94 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 6698 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 18882 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 18444 | 44538.82 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 20345 | -48.18 | 2024-04-02 | 91 | 2 | 11 | Actual |
| 6348 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 21135 | 10.00 | 2024-05-03 | 96 | 1 | 7 | Actual |
| 28943 | 60359.33 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 2664 | 480.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 24145 | 188.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 29240 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 2901 | 280.00 | 2022-12-02 | 92 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 12647 | 7150.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 17290 | 140.12 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 19417 | 129.48 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 3831 | 17346.00 | 2023-01-01 | 40 | 7 | 5 | Actual |
| 28859 | 21559.67 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 37558 | 164326.00 | 2025-08-01 | 21 | 7 | 6 | Actual |
| 10597 | 90.00 | 2023-07-02 | 84 | 1 | 6 | Budget |
| 15748 | 47.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 33207 | 49200.48 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 29317 | 75343.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 5116 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 37045 | 117533.27 | 2025-07-02 | 4 | 7 | 13 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 566 | 308472.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 34960 | 20795.00 | 2025-06-01 | 7 | 7 | 4 | Actual |
| 18012 | 378.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 23560 | 5.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 8067 | 200.00 | 2023-05-04 | 74 | 1 | 4 | Budget |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-09-29 | 85 | 7 | 6 | Actual |
| 35307 | 173621.00 | 2025-06-01 | 56 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 23986 | 14.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 29059 | 24347.32 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 11660 | 10438.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 7597 | 17000.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 26782 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 9618 | 200.00 | 2023-06-01 | 81 | 4 | 6 | Budget |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 22564 | 1675.26 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 21811 | 196260.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 6631 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 7120 | 3400.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 15807 | 100.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 1377 | 6200.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 3767 | 152.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 16752 | -256.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 34749 | 60204.13 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 34116 | 157429.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 39106 | 336.94 | 2025-09-01 | 92 | 6 | 11 | Actual |
| 28312 | 77.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 20151 | 140556.00 | 2024-04-02 | 13 | 7 | 7 | Actual |
| 37273 | 301938.00 | 2025-08-01 | 29 | 7 | 4 | Actual |
| 32826 | 495.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 17400 | 2245.48 | 2024-01-01 | 94 | 6 | 11 | Actual |
| 22879 | 17659.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 27213 | 132.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 9284 | 61332.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 13737 | 31678.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 14967 | 79.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-07-02 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 28388 | 16.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 10929 | 750.00 | 2023-07-02 | 87 | 1 | 7 | Budget |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 10868 | 75387.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 32589 | 161682.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 38709 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 37099 | 22.00 | 2025-08-01 | 96 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 26689 | 34426.93 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 3451 | 103.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 36278 | 126.00 | 2025-07-02 | 90 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-06-01 | 60 | 1 | 6 | Budget |
| 28349 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 30526 | 681549.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 3420 | 2588.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 21493 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 33578 | 901.27 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 21315 | 139533.98 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 27660 | 34.80 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 26167 | 29144.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 8569 | 113703.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 31045 | 6.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 13965 | -218.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-03 | 52 | 6 | 3 | Budget |
| 37600 | 608.00 | 2025-08-01 | 92 | 1 | 7 | Actual |
| 24961 | 4.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 4855 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 36260 | 85.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 8754 | 148.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 3583 | 288.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 2806 | 18.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 13021 | 110.00 | 2023-09-01 | 73 | 5 | 6 | Budget |
| 9704 | 68.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2025-06-01 | 21 | 7 | 12 | Actual |
| 9295 | 160116.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 19025 | 246701.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 27568 | 26.29 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-01 | 12 | 2 | 4 | Actual |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 12446 | 128.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 17190 | 52.60 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 14567 | 1531.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 39404 | -24148.00 | 2025-09-30 | 93 | 7 | 12 | Actual |
| 7504 | 151900.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 16780 | 53.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-04-03 | 53 | 6 | 5 | Actual |
| 36926 | 535.00 | 2025-07-02 | 97 | 6 | 12 | Actual |
| 19598 | 334.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 25275 | 216217.23 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 7762 | 101.08 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 36720 | 5.00 | 2025-07-02 | 96 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 25501 | 179.49 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 10378 | 135.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 36742 | 93.31 | 2025-07-02 | 89 | 4 | 11 | Actual |
| 17267 | 10.33 | 2024-01-01 | 69 | 2 | 11 | Actual |
| 37657 | 42432.00 | 2025-08-01 | 32 | 7 | 7 | Actual |
| 26716 | 350.38 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 34779 | 347.00 | 2025-06-01 | 68 | 1 | 3 | Actual |
| 8898 | 346200.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 13972 | 456166.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 25976 | 24999.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 8689 | 180.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 11416 | 297.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 24943 | 22.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 12776 | 162.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 10200 | 155.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 22984 | 108.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 17663 | -42.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 11457 | 143863.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 15543 | 324.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 21793 | 204.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 33994 | 298.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 29728 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 25116 | 116215.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 11556 | 168.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 23480 | 19183.03 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 346 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 18018 | 642.00 | 2024-02-01 | 97 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-07-02 | 68 | 5 | 11 | Actual |
| 39405 | 225000.00 | 2025-09-30 | 42 | 7 | 13 | Actual |
| 2408 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 7911 | 1600.00 | 2023-05-04 | 53 | 6 | 3 | Budget |
| 7493 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 37866 | -156.68 | 2025-08-01 | 91 | 3 | 11 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 30173 | 796.00 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 17253 | 124.17 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 2512 | 380.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 15654 | 395.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 6268 | 153.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 21021 | 8.00 | 2024-05-03 | 96 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 26249 | 313.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 20411 | 13.53 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 15944 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 38191 | 6.00 | 2025-08-01 | 96 | 6 | 13 | Actual |
| 18832 | 13572.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 34442 | 209.27 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 23799 | 32964.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 2744 | 31.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 20822 | 24225.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 30953 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 15945 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 16948 | 36.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 32263 | 18853.24 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 29002 | 365175.62 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 5098 | 226.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
| 21409 | 75.23 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 23976 | -301.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
| 12795 | 38158.00 | 2023-09-01 | 21 | 7 | 5 | Actual |
| 9100 | 51847.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 21036 | 265.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 26118 | 43.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 5052 | 31.00 | 2023-02-01 | 94 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 37098 | 60.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 22952 | 390.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-08-01 | 81 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 3928 | 40.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 14501 | 29220.45 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 10918 | 850.00 | 2023-07-02 | 80 | 1 | 7 | Budget |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 1752 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 1724 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 32647 | 20742.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-07-02 | 15 | 7 | 7 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 20895 | 34101.00 | 2024-05-03 | 19 | 7 | 5 | Actual |
| 4780 | 150.00 | 2023-02-01 | 89 | 6 | 4 | Actual |
| 6046 | 214.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 13518 | 166288.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 15922 | 6.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 20374 | 18.84 | 2024-04-02 | 94 | 3 | 11 | Actual |
| 26283 | 324852.00 | 2024-09-30 | 43 | 7 | 7 | Actual |
| 3768 | 42.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 25498 | 53.95 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 15501 | 408.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 4367 | 52.60 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 6301 | 246.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 19225 | 157.14 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 21842 | 168.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 18320 | 96.51 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 29310 | 18879.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 1598 | 2196.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 27635 | 112.46 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 35678 | 13019.09 | 2025-06-01 | 32 | 7 | 11 | Actual |
| 363 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 11236 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-07-02 | 84 | 3 | 6 | Actual |
| 9909 | 1294677.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2024-05-03 | 28 | 7 | 4 | Actual |
| 20962 | 113.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-08-01 | 84 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 20232 | 3329.93 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 10852 | 155.00 | 2023-07-02 | 89 | 6 | 6 | Actual |
| 7748 | 480.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 20420 | 28.42 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 8753 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
| 27662 | 49.70 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 1426 | 329778.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 4102 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 23894 | 23789.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 8391 | 26.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 27539 | 57.14 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 8347 | 200.00 | 2023-05-04 | 74 | 1 | 6 | Budget |
| 9783 | 280.00 | 2023-06-01 | 67 | 1 | 7 | Budget |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-08-01 | 87 | 2 | 11 | Actual |
| 33862 | 14.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 2486 | 36058.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 19451 | 7573.24 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 28683 | 30872.87 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 31165 | 76306.44 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 13716 | 365.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 20878 | 209.00 | 2024-05-03 | 89 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 34113 | 42031.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 9839 | 234.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-07-02 | 83 | 3 | 6 | Actual |
| 32108 | 134.80 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 26141 | 142.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 29925 | 109.27 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 16659 | -410.00 | 2024-01-01 | 91 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-03 | 14 | 7 | 4 | Actual |
| 18423 | 39.06 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
Generated 2025-10-31 19:04:24.353 UTC