[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 5163 | 60.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
| 12329 | 17483.23 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 21799 | 7320.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 25015 | 10.00 | 2024-08-31 | 69 | 4 | 6 | Actual |
| 24149 | 154.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-02 | 63 | 6 | 5 | Budget |
| 301 | 172658.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-02 | 14 | 7 | 7 | Actual |
| 19694 | 124.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 34954 | 13.00 | 2025-06-01 | 96 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 29210 | 93887.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-07-02 | 82 | 4 | 11 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 9034 | 10800.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 12065 | 24271.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 24043 | 28.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-07-02 | 76 | 2 | 11 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 25868 | 675161.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 26759 | 12401.48 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 4977 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-06-01 | 74 | 1 | 3 | Actual |
| 34321 | 37335.11 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 29524 | 248.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 15419 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 12803 | 15184.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 39150 | 355.02 | 2025-09-01 | 74 | 1 | 12 | Actual |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 25195 | 208092.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 6097 | 29.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 30676 | 168.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 12560 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Budget |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
| 26678 | 13378.67 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 32095 | 166.72 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 38412 | 137133.00 | 2025-09-01 | 13 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 11774 | 94.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 25066 | 1876.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-04 | 12 | 2 | 3 | Actual |
| 34486 | 69.91 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 12653 | 11305.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 786 | 13715.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 33144 | -204.98 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 14280 | 17.78 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 27784 | -26.90 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 17214 | 77129.79 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 37283 | -29202.00 | 2025-08-01 | 43 | 7 | 4 | Actual |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 8217 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 16137 | 7286.07 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 12467 | 11887.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-06-01 | 65 | 1 | 11 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 13874 | 84.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 22263 | 189837.95 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 29612 | 247386.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 16600 | 58534.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 17696 | 13183.00 | 2024-02-01 | 52 | 6 | 4 | Actual |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 18710 | 176.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 14565 | 18744.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 32978 | 31196.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 28811 | 19.91 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-09-01 | 82 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 9092 | 169200.00 | 2023-06-01 | 101 | 6 | 3 | Budget |
| 26130 | 20528.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 35965 | 74.00 | 2025-07-02 | 69 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 2893 | 90.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 6463 | 27438.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 27228 | 11.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 5003 | 319.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 2166 | 195200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 13861 | 210.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 20106 | 448.00 | 2024-04-02 | 92 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 115 | 2487.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 18661 | 47.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 37061 | 49939.02 | 2025-07-02 | 31 | 7 | 13 | Actual |
| 14015 | 945.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 31648 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 21040 | 51.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 11070 | 245.03 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 14921 | 162.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 28243 | 1595.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 8783 | 13867.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 37063 | 8245.27 | 2025-07-02 | 33 | 7 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 15922 | 6.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 32697 | 29781.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 16603 | 45151.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-08-01 | 83 | 5 | 11 | Actual |
| 15350 | 345.45 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 28398 | 69.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 20885 | 43000.00 | 2024-05-03 | 99 | 6 | 5 | Actual |
| 30270 | 745.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 14254 | 8.21 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 36934 | 25284.21 | 2025-07-02 | 14 | 7 | 12 | Actual |
| 38572 | 17.00 | 2025-09-01 | 82 | 2 | 6 | Actual |
| 29861 | -252.43 | 2024-12-31 | 91 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 12313 | 665200.00 | 2023-08-01 | 101 | 6 | 8 | Budget |
| 38451 | 730.00 | 2025-09-01 | 81 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 6844 | -222.00 | 2023-04-03 | 91 | 6 | 3 | Actual |
| 26237 | 450.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 27536 | 510.34 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 32691 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 12540 | 550.00 | 2023-09-01 | 66 | 1 | 4 | Budget |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 218 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 14800 | 22857.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 12639 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 5739 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 26854 | 4248.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 37956 | 7.00 | 2025-08-01 | 96 | 6 | 11 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 32721 | 383.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 32553 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 37968 | 16743.62 | 2025-08-01 | 19 | 7 | 11 | Actual |
| 23952 | 1272906.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 6032 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 13209 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 35067 | 67518.00 | 2025-06-01 | 31 | 7 | 5 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 35676 | 69352.05 | 2025-06-01 | 29 | 7 | 11 | Actual |
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 17032 | 302.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 15570 | 218045.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-08-01 | 66 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 22200 | 30992.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 18966 | 484.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 11417 | 88.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 3688 | 22803.00 | 2023-01-01 | 33 | 7 | 4 | Actual |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 26892 | 78696.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 3654 | 100.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 24810 | 57348.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 31426 | 215.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 7661 | 47193.00 | 2023-04-03 | 31 | 7 | 7 | Actual |
| 22442 | 169.91 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 15369 | 7260.47 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 12077 | 2000.00 | 2023-08-01 | 62 | 6 | 7 | Budget |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 18267 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 27530 | 523984.69 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 22620 | 36169.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 38131 | -114.54 | 2025-08-01 | 91 | 1 | 13 | Actual |
| 29977 | -156.68 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 20817 | 35419.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 24354 | 44.38 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 36963 | 120.55 | 2025-07-02 | 68 | 1 | 13 | Actual |
| 37912 | 49.70 | 2025-08-01 | 81 | 5 | 11 | Actual |
| 30819 | 23788.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 25331 | 31880.46 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-01 | 18 | 7 | 11 | Actual |
| 2060 | 42349.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 296 | 95.00 | 2022-10-01 | 97 | 6 | 4 | Actual |
| 4201 | 129.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 30252 | 946.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 29994 | 73358.51 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 3807 | 129198.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 3687 | 26686.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 29475 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-07-02 | 66 | 4 | 6 | Budget |
| 35328 | 296.00 | 2025-06-01 | 83 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 8888 | -139.83 | 2023-05-04 | 91 | 2 | 8 | Actual |
| 19004 | 151.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 3332 | 210.18 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 35068 | 34311.00 | 2025-06-01 | 32 | 7 | 5 | Actual |
| 22465 | 2500.81 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 17615 | 23525.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 27907 | 35786.13 | 2024-10-31 | 54 | 6 | 13 | Actual |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 14824 | 412.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 22478 | 12093.54 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 27842 | 9182.85 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 29153 | 89342.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 36865 | 70253.13 | 2025-07-02 | 12 | 2 | 12 | Actual |
| 24566 | 31.61 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 30511 | 669.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 26954 | 1088.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 39132 | 54017.72 | 2025-09-01 | 35 | 7 | 11 | Actual |
| 38690 | 261.00 | 2025-09-01 | 89 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-06-01 | 81 | 2 | 12 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 34192 | 20763.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 26492 | 1009.29 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 38688 | 94.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 5918 | 65476.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 26626 | 5.01 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 6345 | 17.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 15720 | -201.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 5855 | 1.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 12090 | 80.00 | 2023-08-01 | 71 | 6 | 7 | Budget |
| 35713 | 243.32 | 2025-06-01 | 92 | 1 | 12 | Actual |
| 2675 | 175.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 4632 | 864.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 22815 | 814.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-07-02 | 80 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 34698 | 766.18 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 12071 | 25282.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 13450 | 82972.32 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 7219 | 43.00 | 2023-04-03 | 69 | 1 | 6 | Actual |
| 30534 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 35659 | 27000.00 | 2025-06-01 | 99 | 6 | 11 | Actual |
| 1656 | 40.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 4900 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 24359 | 2.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 31330 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 30308 | 1737.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-02 | 38 | 7 | 3 | Actual |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 34433 | 267.79 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 39117 | 53877.29 | 2025-09-01 | 14 | 7 | 11 | Actual |
| 599 | 37.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 36226 | -263091.00 | 2025-07-02 | 43 | 7 | 5 | Actual |
| 23015 | 180.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 9623 | 77.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 1921 | 94386.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 35593 | 138.00 | 2025-06-01 | 90 | 4 | 11 | Actual |
| 12310 | 4.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-08-01 | 76 | 4 | 11 | Actual |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 18445 | 3288.05 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 4731 | 161200.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 2112 | 202039.69 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 7171 | 5217.00 | 2023-04-03 | 94 | 6 | 5 | Actual |
| 13904 | 137.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 7839 | 135014.20 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 29359 | 582.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 32945 | 2086.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 36053 | 963.00 | 2025-07-02 | 73 | 1 | 4 | Actual |
| 3718 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 30850 | 682.91 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 30480 | 211.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 10795 | -115.00 | 2023-07-02 | 91 | 5 | 6 | Actual |
| 796 | 20015.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 15859 | 509.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 29055 | -239.09 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 14085 | 56840.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 3660 | 132.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
| 3157 | 16829.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 27344 | 348.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 22015 | 64.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 21270 | 32.90 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 22955 | 43.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 27829 | 36667.40 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 11992 | 89065.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 31927 | 89.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-02-01 | 52 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-06-01 | 87 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 37985 | 901075.78 | 2025-08-01 | 43 | 7 | 11 | Actual |
| 33554 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 13125 | 9604.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 15071 | 1092511.00 | 2023-11-01 | 101 | 6 | 7 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 8995 | 100.00 | 2023-06-01 | 68 | 1 | 3 | Budget |
| 736 | 550.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 32196 | 131.61 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 3353 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 25602 | 5.01 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 35667 | 75551.10 | 2025-06-01 | 15 | 7 | 11 | Actual |
| 14802 | 164688.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 15764 | 25530.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 12894 | 42.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 24472 | 301.83 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-09-01 | 67 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 28212 | 150832.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 8532 | 24.00 | 2023-05-04 | 69 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-01 | 18 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 18160 | 246.54 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 14912 | 132.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 17192 | 163.21 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 11912 | 60.00 | 2023-08-01 | 84 | 5 | 6 | Budget |
| 33230 | 185.87 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 33501 | 13043.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 21883 | 23925.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 27598 | 251.83 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 24603 | 4060.41 | 2024-07-31 | 20 | 7 | 12 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 28330 | 3420.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 33761 | 316.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 29316 | 19360.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 39138 | 817472.95 | 2025-09-01 | 46 | 7 | 11 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 11450 | 135562.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-01 | 68 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 13580 | 42540.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 16306 | 163.53 | 2023-12-02 | 92 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-01-01 | 81 | 6 | 7 | Budget |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 23066 | 47089.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 17045 | 12.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 3589 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 11790 | 473.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 13877 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 35351 | 83191.00 | 2025-06-01 | 21 | 7 | 7 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 30582 | 1003.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 22749 | 29.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 21493 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 23739 | 122568.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 13508 | 341.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 20609 | 6203.00 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 35147 | 151.00 | 2025-06-01 | 78 | 3 | 6 | Actual |
| 7637 | -203.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 4116 | 372.00 | 2023-01-01 | 81 | 6 | 6 | Actual |
| 35608 | 289.06 | 2025-06-01 | 74 | 5 | 11 | Actual |
| 7049 | 9510.00 | 2023-04-03 | 22 | 7 | 4 | Actual |
| 5459 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 31192 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 17573 | 163.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 560 | 60.00 | 2022-10-01 | 89 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 20958 | 8.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 33673 | 614.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 15382 | 61362.54 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 5531 | 22100.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 19198 | 320.78 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 31152 | 610.34 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 20808 | 24850.00 | 2024-05-03 | 24 | 7 | 4 | Actual |
| 11906 | 200.00 | 2023-08-01 | 81 | 5 | 6 | Budget |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 33606 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 26454 | 39.06 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-07-02 | 82 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 15550 | 873346.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 24081 | 159582.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 12904 | -66.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-09-01 | 85 | 5 | 6 | Budget |
| 36973 | 46.87 | 2025-07-02 | 82 | 1 | 13 | Actual |
| 17900 | 113.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 792 | 29888.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 23022 | 216.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 1377 | 6200.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-09-01 | 76 | 2 | 11 | Actual |
| 6211 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 30601 | 208.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 23796 | 30010.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 26309 | 725.34 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 24367 | 9.27 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 14711 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 7554 | 266.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 12057 | -198.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 13913 | 137.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 30870 | 15.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 31809 | 194.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 18835 | 143867.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 38630 | 312.00 | 2025-09-01 | 87 | 4 | 6 | Actual |
| 39238 | 68122.24 | 2025-09-01 | 15 | 7 | 12 | Actual |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 5529 | 214285.38 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 29398 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 34887 | 158.00 | 2025-06-01 | 90 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 5904 | 112.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 657 | 165.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 25090 | -233.00 | 2024-08-31 | 91 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-01 | 97 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 10746 | 157.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 9886 | 13007.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 19112 | 468.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 15788 | 529763.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 10415 | 29089.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 4013 | 101.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 8623 | 7.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-08-01 | 78 | 6 | 7 | Budget |
| 33896 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 28028 | 593.00 | 2024-12-01 | 92 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-07-02 | 85 | 1 | 7 | Budget |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 15784 | 25512.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 35777 | 278.00 | 2025-06-01 | 97 | 6 | 12 | Actual |
| 32783 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 3998 | 125.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 18387 | 11.40 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 3087 | 354.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-07-02 | 83 | 6 | 8 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 37857 | 532.68 | 2025-08-01 | 80 | 3 | 11 | Actual |
| 34968 | 85573.00 | 2025-06-01 | 21 | 7 | 4 | Actual |
| 26840 | 390.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 22715 | 64.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 17216 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 801 | 14629.00 | 2022-10-01 | 100 | 7 | 6 | Actual |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 1808 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 31699 | 99.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 29504 | 343.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 36812 | 13404.20 | 2025-07-02 | 7 | 7 | 11 | Actual |
| 12239 | 84.42 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 28075 | 410.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 25562 | 3.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 29266 | 655.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 19569 | 23189.49 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 12578 | 39112.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 7621 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 5382 | 136.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 2902 | 62.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 460 | 6427.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 1321 | 850.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 24848 | 673.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 23616 | 556.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 21590 | 1177.38 | 2024-05-03 | 14 | 7 | 12 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 5812 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 30603 | 207.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-01 | 24 | 7 | 13 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 32702 | 49154.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 13103 | 81.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 32845 | 157.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 33023 | 530.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 23637 | 439.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 8392 | 111.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 30123 | 30961.97 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 19711 | 497.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 31109 | 821935.22 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 35104 | 13.00 | 2025-06-01 | 96 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 7638 | 339.00 | 2023-04-03 | 92 | 6 | 7 | Actual |
| 34651 | 13172.28 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 27534 | 3109.33 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 4040 | 11.00 | 2023-01-01 | 69 | 5 | 6 | Actual |
| 35949 | 672.00 | 2025-07-02 | 92 | 1 | 3 | Actual |
| 29365 | 344.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 23121 | 72414.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 14236 | 57.14 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-06-01 | 81 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 3674 | 47301.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 8290 | 174.00 | 2023-05-04 | 90 | 6 | 5 | Actual |
| 12662 | 21738.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 28287 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 4950 | 25663.00 | 2023-02-01 | 34 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-01 | 87 | 1 | 5 | Actual |
| 13677 | 717127.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 17267 | 10.33 | 2024-01-01 | 69 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 19774 | 67846.00 | 2024-04-02 | 21 | 7 | 4 | Actual |
| 15711 | 680.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 32398 | 139.85 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 9167 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 20098 | 74.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 38701 | 8128.00 | 2025-09-01 | 8 | 7 | 6 | Actual |
| 33710 | 55233.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 31815 | 36.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 26891 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 14864 | 1387003.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 5031 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 27135 | 127.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 15076 | 141769.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2025-09-01 | 32 | 7 | 6 | Actual |
| 7000 | 56.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 27699 | 285.87 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 31518 | 729.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 14782 | 789001.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 3529 | 100.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 36213 | 5301.00 | 2025-07-02 | 23 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 30952 | 107521.27 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 25487 | 224.17 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 21399 | 149.70 | 2024-05-03 | 90 | 3 | 11 | Actual |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 14123 | 373205.00 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 14428 | 30.55 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 3124 | 202.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 9207 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 37736 | 108.66 | 2025-08-01 | 69 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 4531 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 20762 | 8086.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 6657 | 3900.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 25178 | 177.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 38305 | 58329.00 | 2025-09-01 | 32 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 28978 | 388400.55 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 1722 | 410.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 8341 | 29.00 | 2023-05-04 | 69 | 1 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 11076 | 128924.70 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 532 | 40.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 7904 | -230.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 17832 | 10701.00 | 2024-02-01 | 18 | 7 | 5 | Actual |
| 34467 | 56.08 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 2781 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 38716 | 35916.00 | 2025-09-01 | 33 | 7 | 6 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 20682 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 32296 | 24.16 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 33597 | 13027.81 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 30544 | 26757.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 551 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 18361 | 33.74 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 22817 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 24561 | 2857.20 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 10693 | 100.00 | 2023-07-02 | 84 | 3 | 6 | Budget |
| 2418 | 159.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 25436 | 34.80 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 33274 | 50.76 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 27949 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 33061 | 13.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 16579 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 37553 | 44323.00 | 2025-08-01 | 14 | 7 | 6 | Actual |
| 2497 | 1454.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 34213 | 44033.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
| 38884 | 552.61 | 2025-09-01 | 66 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 22347 | 216.72 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 16761 | 20073.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 12911 | 28500.00 | 2023-09-01 | 60 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 28249 | 15462.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 21221 | 316.24 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 13501 | 501.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 22885 | 83697.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 20087 | 330.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 9749 | 39992.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 1655 | 31.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 171 | 89.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 19434 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 35778 | 35000.00 | 2025-06-01 | 99 | 6 | 12 | Actual |
| 22086 | 280167.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 27011 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 17552 | 786.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 14680 | 142.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 31432 | -289.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 10422 | 304242.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 38737 | 728.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 18492 | 361.40 | 2024-02-01 | 57 | 6 | 12 | Actual |
| 26139 | 21.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 35052 | 480012.00 | 2025-06-01 | 6 | 7 | 5 | Actual |
| 22786 | 27697.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 6081 | 361282.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 9837 | 258.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 4708 | 68.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 32204 | 40.12 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 31739 | 252.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 35687 | 604504.28 | 2025-06-01 | 46 | 7 | 11 | Actual |
| 26945 | 522.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 22916 | -220.00 | 2024-07-01 | 91 | 1 | 6 | Actual |
| 24500 | 9513.70 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 17307 | 144.38 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 19807 | 488.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 14080 | 19414.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-06-01 | 65 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 5986 | 371.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 14524 | 252.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 2248 | 65376.54 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 28144 | 196.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 12087 | 100.00 | 2023-08-01 | 68 | 6 | 7 | Budget |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 1405 | 380.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 27489 | 592.00 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 18712 | 38.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 3346 | 56402.13 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 2345 | 21.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 34346 | 377.36 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 33680 | 336.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 29330 | 70964.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 18015 | -197.00 | 2024-02-01 | 91 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 33085 | 87962.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 7330 | 648.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 27958 | 10334.78 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 25329 | 116100.21 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 5839 | 242.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 30245 | 805436.91 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 27874 | 101.25 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 11977 | 180.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 13844 | 81.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 35345 | 149182.00 | 2025-06-01 | 13 | 7 | 7 | Actual |
| 4523 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 22199 | 81309.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 13965 | -218.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 16696 | 23500.00 | 2024-01-01 | 94 | 6 | 4 | Actual |
| 19442 | 32963.08 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 18978 | 186.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 27404 | 224048.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 20677 | 16598.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
| 19758 | 310.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 25271 | 5.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 24840 | 122.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 34963 | 73560.00 | 2025-06-01 | 14 | 7 | 4 | Actual |
| 12458 | 10149.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 15579 | 204.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
Generated 2025-10-31 12:47:48.222 UTC