[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22417
16992 items
NOTE: Only 1000 elements of total 16992 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38301 | 48386.00 | 2025-09-01 | 24 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 28020 | 73.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 39039 | 115.65 | 2025-09-01 | 84 | 4 | 11 | Actual |
| 28318 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 16305 | -97.11 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 27710 | 63344.49 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 33615 | 23903.45 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 23839 | 4017.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 20279 | 25003.06 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 5893 | 382.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 12153 | 1479759.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 3743 | 207.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 36627 | 101128.72 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 30358 | 84.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 27135 | 127.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 26168 | 64054.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 21544 | 75.23 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 8765 | 511.00 | 2023-05-04 | 97 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 3785 | 561.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 26601 | 52140.03 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 14705 | 57680.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 22046 | -109.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 19014 | 83.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 14066 | 480761.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 25838 | 2986.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 6426 | 42.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 31951 | 81621.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 6699 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 26846 | 141170.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 21299 | 94560.42 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 21492 | 394.00 | 2024-05-03 | 97 | 6 | 11 | Actual |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 15642 | 479.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-07-02 | 76 | 2 | 6 | Budget |
| 23941 | 5.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 28087 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 34719 | 511.79 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 18922 | 153.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 23407 | 139.06 | 2024-07-01 | 90 | 4 | 11 | Actual |
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 24976 | 63.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 7289 | 50.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 35922 | 987605.97 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 22195 | 26308.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 5697 | 93.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 38083 | 6908.33 | 2025-08-01 | 8 | 7 | 12 | Actual |
| 20971 | 3154.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 19870 | 18249.00 | 2024-04-02 | 24 | 7 | 5 | Actual |
| 18299 | 168.85 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 31547 | 206.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 27536 | 510.34 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 16581 | 573087.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 11660 | 10438.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 34513 | 70320.15 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 38460 | 478.00 | 2025-09-01 | 92 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 26825 | 255.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 32706 | 78955.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 3339 | 430700.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 1784 | 64.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 13169 | 210.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 5367 | 173.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 5111 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 9444 | 12800.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 27550 | 159.27 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-08-01 | 18 | 7 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-06-01 | 81 | 7 | 3 | Actual |
| 9507 | 15.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 34699 | 474.94 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 22197 | 57235.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 4044 | 85.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 6770 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 18627 | 76723.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 28935 | 32.67 | 2024-12-01 | 90 | 2 | 12 | Actual |
| 18429 | 8791.35 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 9442 | 278149.00 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 34444 | 5.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 12130 | 14239.00 | 2023-08-01 | 8 | 7 | 7 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 29268 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 28147 | 403.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 38094 | 9005.18 | 2025-08-01 | 28 | 7 | 12 | Actual |
| 17478 | 5.01 | 2024-01-01 | 84 | 2 | 12 | Actual |
| 821 | 255.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 23499 | 8172.19 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 29698 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 7823 | 91.99 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 5665 | 2100.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 34467 | 56.08 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 3675 | 30927.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-03 | 32 | 7 | 4 | Actual |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 10864 | 12172.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 27285 | -256.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 5329 | 138.00 | 2023-02-01 | 89 | 1 | 7 | Actual |
| 23380 | 115.65 | 2024-07-01 | 90 | 3 | 11 | Actual |
| 4014 | 91.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-07-02 | 68 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 18454 | 48496.34 | 2024-02-01 | 35 | 7 | 11 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 38253 | 2117.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 34212 | 72712.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 29450 | 374.00 | 2024-12-31 | 90 | 1 | 6 | Actual |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 27933 | 206.52 | 2024-10-31 | 89 | 6 | 13 | Actual |
| 16373 | 283214.55 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 15715 | 125.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 4096 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 36225 | 34997.00 | 2025-07-02 | 40 | 7 | 5 | Actual |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 6506 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-07-02 | 85 | 3 | 6 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-07-02 | 66 | 6 | 4 | Actual |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 19103 | 708.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 20813 | 25212.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 17695 | 146481.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 37316 | 6729.00 | 2025-08-01 | 54 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 33127 | 202.60 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 37046 | 394308.60 | 2025-07-02 | 6 | 7 | 13 | Actual |
| 16028 | 65.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 30862 | 542.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 21490 | 6130.66 | 2024-05-03 | 94 | 6 | 11 | Actual |
| 2589 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 22167 | 180.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 11988 | 14380.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 7843 | 57036.99 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 16565 | 997.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 18341 | 31.61 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-02 | 76 | 6 | 4 | Actual |
| 3797 | 181.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 28487 | 127.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 30304 | 273.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 11666 | 7655.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 15212 | 201303.32 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 566 | 308472.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 16587 | 153728.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 2015 | 436.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 30270 | 745.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 1571 | 52196.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 6411 | 16000.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 31253 | 45477.14 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 34591 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 23541 | 3.95 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 18089 | 152.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 9575 | 138.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 19721 | 237.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 27436 | 713.22 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 9434 | 18680.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 2975 | 40.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 25973 | 72474.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 12663 | 25526.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 29679 | 218.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 30580 | 93777.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 638 | 344.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 35245 | 385.00 | 2025-06-01 | 97 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 10297 | 200.00 | 2023-07-02 | 68 | 1 | 4 | Budget |
| 26578 | 457.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 18074 | 382.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 251 | 6200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 31670 | 25894.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 28438 | 519.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 31903 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-06-01 | 76 | 3 | 6 | Actual |
| 5518 | -159.52 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-07-02 | 66 | 3 | 6 | Actual |
| 15254 | 12.46 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 32841 | 167.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 1575 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 252 | 3379.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 17924 | 36.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 37129 | 343.00 | 2025-08-01 | 89 | 6 | 3 | Actual |
| 31807 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 14756 | 150.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 14365 | 5861.51 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 26486 | -132.22 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 32308 | 98.63 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 18787 | -173.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 11795 | 200.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-08-01 | 84 | 6 | 7 | Budget |
| 857 | 2607.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 18957 | 43.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 19855 | 38500.00 | 2024-04-02 | 99 | 6 | 5 | Actual |
| 17414 | 3832.75 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 23329 | 5.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 35477 | 96399.85 | 2025-06-01 | 31 | 7 | 8 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 11541 | 319130.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 24168 | 51717.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 6001 | 28280.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 9199 | 650.00 | 2023-06-01 | 81 | 1 | 4 | Budget |
| 7465 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 598 | 372.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 27171 | 153.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 36925 | 6.00 | 2025-07-02 | 96 | 6 | 12 | Actual |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 38577 | 135.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 11002 | 629580.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 16168 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 13694 | 32049.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 36733 | 326.30 | 2025-07-02 | 77 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 1345 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 24687 | 519570.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 6303 | 152.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 9285 | 40131.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 25519 | 64692.39 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 6423 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 7989 | 31452.00 | 2023-05-04 | 32 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 4278 | 584512.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 21341 | 49.70 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 5147 | 164.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
| 32572 | 23708.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 36074 | 90166.00 | 2025-07-02 | 56 | 6 | 4 | Actual |
| 37039 | -160.15 | 2025-07-02 | 91 | 6 | 13 | Actual |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 3502 | 61585.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 34839 | 408288.00 | 2025-06-01 | 6 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 19958 | 97.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 14476 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 29823 | 33260.79 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 14866 | 2806.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 17381 | 19.91 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 20605 | 29220.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 13986 | 178668.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 36392 | -287.00 | 2025-07-02 | 91 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-09-01 | 57 | 6 | 6 | Actual |
| 32556 | -283.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 27828 | 46343.11 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 25754 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-06-01 | 66 | 2 | 6 | Actual |
| 25073 | 27.00 | 2024-08-31 | 69 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 4580 | 214.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-06-01 | 84 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-07-02 | 72 | 6 | 5 | Actual |
| 37974 | 7587.07 | 2025-08-01 | 28 | 7 | 11 | Actual |
| 37068 | 52568.90 | 2025-07-02 | 39 | 7 | 13 | Actual |
| 33852 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 28870 | 9342.42 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 33161 | 58.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 28150 | 1616.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 2850 | 480.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 16069 | 29778.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 35869 | 8425.97 | 2025-06-01 | 63 | 6 | 13 | Actual |
| 16739 | 322.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-07-02 | 80 | 4 | 11 | Actual |
| 1832 | 3.00 | 2022-11-01 | 96 | 5 | 6 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 31303 | 132.83 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 11698 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 14052 | 68.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 17480 | 19.91 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 34726 | 717.05 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 25587 | -58.81 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 21508 | 7228.55 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 5749 | 131466.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 38840 | 405.63 | 2025-09-01 | 89 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 7560 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 23748 | 10171.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 7164 | 126.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 16223 | -163.07 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 17840 | 153144.00 | 2024-02-01 | 29 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 26218 | 15.00 | 2024-09-30 | 96 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 11346 | 25308.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 17333 | 44.38 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 12976 | 100.00 | 2023-09-01 | 74 | 4 | 6 | Budget |
| 10543 | 44653.00 | 2023-07-02 | 21 | 7 | 5 | Actual |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 28544 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 38348 | 399.00 | 2025-09-01 | 67 | 1 | 4 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 15241 | 132.68 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 9728 | 73.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 6630 | 385.94 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 28545 | 15558.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 12327 | 3719.33 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 36725 | 262.47 | 2025-07-02 | 66 | 4 | 11 | Actual |
| 21801 | 40264.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 9999 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 37484 | 480.00 | 2025-08-01 | 92 | 4 | 6 | Actual |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 17938 | 137.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 20406 | 82.68 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 6402 | 19953.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
| 6781 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 22856 | 140.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 35024 | 549.00 | 2025-06-01 | 66 | 6 | 5 | Actual |
| 18874 | 74.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 39174 | 51.82 | 2025-09-01 | 68 | 2 | 12 | Actual |
| 12729 | 10100.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 16253 | 9.27 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 22133 | 990.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 36373 | 89.00 | 2025-07-02 | 67 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 36613 | 35275.98 | 2025-07-02 | 7 | 7 | 8 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 8579 | 6500.00 | 2023-05-04 | 63 | 6 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 35316 | 234.00 | 2025-06-01 | 68 | 6 | 7 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 23498 | 56819.90 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 30588 | 11.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 5845 | 363.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 4936 | 34394.00 | 2023-02-01 | 14 | 7 | 5 | Actual |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 4279 | 18866.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 13574 | 34285.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 18132 | 25696.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2023-05-04 | 24 | 7 | 6 | Actual |
| 36837 | 8004.10 | 2025-07-02 | 100 | 7 | 11 | Actual |
| 20759 | 19407.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 21531 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 8159 | 386576.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 19655 | 80376.00 | 2024-04-02 | 21 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 21817 | 83001.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 7708 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 30818 | 37659.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 31131 | 53530.48 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 23677 | 240695.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 39267 | 38.09 | 2025-09-01 | 69 | 1 | 13 | Actual |
| 16277 | 93.31 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 36294 | 165.00 | 2025-07-02 | 74 | 3 | 6 | Actual |
| 19938 | 791201.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 36088 | 467.00 | 2025-07-02 | 74 | 6 | 4 | Actual |
| 1209 | 135.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 21445 | 52.89 | 2024-05-03 | 80 | 5 | 11 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 20650 | 216.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 21066 | 425.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 32405 | 253.89 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 21968 | 3.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 29706 | 76757.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 20484 | 9578.60 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 3335 | 43374.62 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 17086 | 42893.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 37146 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 6381 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 26635 | 6.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 8761 | -178.00 | 2023-05-04 | 91 | 6 | 7 | Actual |
| 322 | 26166.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 34299 | 188.96 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 37313 | 141508.00 | 2025-08-01 | 12 | 2 | 5 | Actual |
| 13671 | 412.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 24284 | 13513.45 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 23634 | 105.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 17018 | 19810.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 18936 | 448.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 711 | 4100.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 11868 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 27000 | 1421.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 6807 | 164.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 28987 | 38694.03 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 14618 | 38.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 5044 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 20331 | 35.87 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 16371 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-08-01 | 85 | 1 | 6 | Actual |
| 1085 | 90.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 20397 | 84.80 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 17777 | 135.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 6714 | 856968.56 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 10166 | 200.00 | 2023-07-02 | 66 | 6 | 3 | Budget |
| 8561 | -115.00 | 2023-05-04 | 91 | 5 | 6 | Actual |
| 12457 | 326920.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 33237 | 409.28 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 23467 | 166.72 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 24454 | 22.04 | 2024-07-31 | 69 | 6 | 11 | Actual |
| 14065 | 345345.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 3319 | 425.33 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 30530 | 115039.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 20134 | 160.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-09-01 | 60 | 1 | 7 | Budget |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 23887 | 22550.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 671 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 13640 | 121589.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 27553 | 198.64 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 7425 | 116.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 32121 | 142.25 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 31637 | 761.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 35967 | 192.00 | 2025-07-02 | 72 | 6 | 3 | Actual |
| 18353 | 231.61 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 38086 | 74603.21 | 2025-08-01 | 15 | 7 | 12 | Actual |
| 32548 | 602.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 38523 | 37510.00 | 2025-09-01 | 38 | 7 | 5 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 34019 | 160.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 5169 | 135.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 35412 | 642.00 | 2025-06-01 | 81 | 2 | 8 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-02 | 52 | 6 | 12 | Actual |
| 28883 | 397697.53 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 1462 | 491.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 9473 | 550.00 | 2023-06-01 | 80 | 1 | 6 | Budget |
| 24732 | 36.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-01 | 94 | 6 | 8 | Actual |
| 21101 | 135222.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 28297 | -367.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-09-01 | 66 | 2 | 11 | Actual |
| 16174 | 53546.02 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 37518 | 2060.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 14982 | 8277.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 27138 | 29.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 20938 | -198.00 | 2024-05-03 | 91 | 1 | 6 | Actual |
| 25119 | 100679.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 12789 | 91190.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 20724 | 67.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 31249 | 23337.36 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 34360 | 502.90 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 24535 | 62.46 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 19073 | 990.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 31941 | 885478.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 36675 | 44.38 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 8180 | 25087.00 | 2023-05-04 | 38 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 37349 | 43000.00 | 2025-08-01 | 99 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 38789 | 71000.00 | 2025-09-01 | 99 | 6 | 7 | Actual |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 6217 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 4923 | -174.00 | 2023-02-01 | 91 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 21683 | 101481.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 8636 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 6503 | 491.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 12790 | 59657.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 32712 | 6066.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 12385 | 320.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 30406 | 875.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 36500 | 18324.00 | 2025-07-02 | 20 | 7 | 7 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-07-02 | 60 | 4 | 6 | Actual |
| 34700 | 48.62 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 21941 | 9.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 31097 | 126.29 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 18432 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 38388 | 408.00 | 2025-09-01 | 74 | 6 | 4 | Actual |
| 28112 | -533.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 10992 | 230.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 6710 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 13193 | 6800.00 | 2023-09-01 | 52 | 6 | 7 | Budget |
| 14938 | 116.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 36308 | 646.00 | 2025-07-02 | 92 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-01 | 61 | 3 | 6 | Actual |
| 15624 | 761.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 32398 | 139.85 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 28298 | 612.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 29964 | 383.74 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-08-01 | 85 | 2 | 6 | Actual |
| 18230 | 1570.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-07-02 | 72 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 19396 | 49.70 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 33059 | 473.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 28999 | 12139.28 | 2024-12-01 | 38 | 7 | 12 | Actual |
| 22176 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 17369 | 2128.46 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 33766 | -380.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 9030 | 46651.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-08-01 | 82 | 6 | 7 | Budget |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 28756 | 87.99 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 7428 | 11.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 37361 | 78807.00 | 2025-08-01 | 21 | 7 | 5 | Actual |
| 18752 | 55133.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 19018 | 299.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 27847 | 37056.77 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 5687 | 70.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 12528 | 78.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-07-02 | 53 | 6 | 6 | Actual |
| 14042 | 74.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 2405 | 11.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 19769 | 43230.00 | 2024-04-02 | 14 | 7 | 4 | Actual |
| 17411 | 64089.19 | 2024-01-01 | 15 | 7 | 11 | Actual |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 21387 | 163.53 | 2024-05-03 | 74 | 3 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 16760 | 80441.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 10381 | 116.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 7585 | -1031.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 38106 | 387164.26 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 19122 | 168509.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 1254 | 23511.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 17429 | 7909.42 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 27418 | 510.18 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 35391 | 614.73 | 2025-06-01 | 90 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 28797 | 59.27 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 15194 | 46538.31 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 21838 | 875.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 18628 | 15454.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 2754 | 146.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 32772 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 24594 | 8888.16 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 29481 | 1308707.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 7816 | 108.66 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-08-01 | 18 | 7 | 6 | Actual |
| 21518 | 59689.11 | 2024-05-03 | 39 | 7 | 11 | Actual |
| 24683 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 27637 | -135.41 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 14995 | 104149.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 30117 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 6370 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 24844 | 236.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-09-01 | 85 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 2556 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 23022 | 216.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 18760 | 32049.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 26446 | 103.95 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 24498 | 45795.23 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 15797 | 22.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 29919 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 19200 | 6.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 13872 | 251.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 35254 | 57454.00 | 2025-06-01 | 15 | 7 | 6 | Actual |
| 27719 | 7587.07 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 843 | 144.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 15558 | 16052.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 39054 | 24.16 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 11456 | 5.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-07-02 | 65 | 2 | 6 | Budget |
| 26254 | 2282.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 14250 | 43.31 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-08-01 | 67 | 2 | 6 | Budget |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 3913 | 177.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 26632 | 174.17 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 2696 | 7132.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 34494 | 461.41 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 5383 | 118.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 37745 | 819.28 | 2025-08-01 | 81 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-07-02 | 87 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 19738 | 156.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 21164 | 720.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 4792 | 13605.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 17385 | 181.61 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-07-02 | 90 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 18794 | 1130.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 9492 | 71109.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 16319 | 211.40 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 14210 | 33872.92 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 16641 | 195.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 22487 | 9666.90 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 1767 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 7338 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 13581 | 350000.00 | 2023-10-01 | 42 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-05-04 | 84 | 6 | 4 | Budget |
| 11794 | 176.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 27727 | 13947.83 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 5542 | 220.78 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 24557 | 36.93 | 2024-07-31 | 92 | 2 | 12 | Actual |
| 30676 | 168.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 18654 | 310.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-07-02 | 83 | 6 | 7 | Budget |
| 8654 | 361904.00 | 2023-05-04 | 46 | 7 | 6 | Actual |
| 2610 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 23500 | 110141.51 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 21642 | 683.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 33880 | 405.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 16874 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 11985 | 496800.00 | 2023-08-01 | 101 | 6 | 6 | Budget |
| 9895 | 3436.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 7159 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 1966 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 29924 | 211.40 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 5221 | 20.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
Generated 2025-11-01 00:56:11.763 UTC