[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23042
16367 items
NOTE: Only 1000 elements of total 16367 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6821 | 90.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 17037 | 196.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 8080 | 200.00 | 2023-05-04 | 83 | 1 | 4 | Budget |
| 13527 | 10180.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-08-01 | 83 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-01 | 61 | 6 | 7 | Budget |
| 23855 | 452.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 27522 | 34147.17 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 5325 | 135.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 27502 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget |
| 37358 | 14817.00 | 2025-08-01 | 18 | 7 | 5 | Actual |
| 17216 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 23391 | 53.95 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 35836 | 3815.36 | 2025-06-01 | 61 | 2 | 13 | Actual |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 28556 | 221542.00 | 2024-12-01 | 35 | 7 | 7 | Actual |
| 5084 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 2454 | 55.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 36578 | 42491.27 | 2025-07-02 | 57 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 12567 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 26125 | 8.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
| 5918 | 65476.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 27231 | 817.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 17995 | 210.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
| 38370 | 170400.00 | 2025-09-01 | 12 | 2 | 4 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 16651 | 678.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 14298 | 42.25 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 27859 | 32.83 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 12806 | 59758.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 19889 | 172.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 37885 | 336.94 | 2025-08-01 | 81 | 4 | 11 | Actual |
| 21702 | 58681.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 20057 | 7064.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 32115 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 8291 | -139.00 | 2023-05-04 | 91 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 20943 | 850.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 33640 | 344.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-01 | 20 | 7 | 5 | Actual |
| 37569 | 182333.00 | 2025-08-01 | 37 | 7 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 7027 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 29610 | 33556.00 | 2024-12-31 | 24 | 7 | 6 | Actual |
| 7408 | 43.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 15473 | 8348.79 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 7704 | 64.72 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 13554 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 27010 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 2216 | 216.24 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 38588 | 336.00 | 2025-09-01 | 66 | 3 | 6 | Actual |
| 37345 | 462.00 | 2025-08-01 | 92 | 6 | 5 | Actual |
| 8469 | 92.00 | 2023-05-04 | 94 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 21438 | 3.95 | 2024-05-03 | 69 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 8479 | 280.00 | 2023-05-04 | 66 | 4 | 6 | Budget |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 18524 | 5745.55 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 2290 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 28093 | 1002.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 4432 | 228.36 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 23840 | 2411.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 1997 | 196.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 21537 | 43.31 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 16049 | 2570.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 9315 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Budget |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 37960 | 1130613.32 | 2025-08-01 | 4 | 7 | 11 | Actual |
| 27465 | 304.12 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 20667 | 294.00 | 2024-05-03 | 90 | 6 | 3 | Actual |
| 28979 | 13313.77 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 21347 | 51.82 | 2024-05-03 | 94 | 1 | 11 | Actual |
| 16733 | 563.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 6489 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 28932 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 14590 | 265721.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 19765 | 423825.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 2092 | 1210.19 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 33246 | 133.74 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 13189 | 256.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 2945 | 76.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 39314 | 14620.82 | 2025-09-01 | 53 | 6 | 13 | Actual |
| 24918 | 47823.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 36114 | 138147.00 | 2025-07-02 | 15 | 7 | 4 | Actual |
| 10069 | 793400.00 | 2023-06-01 | 101 | 6 | 8 | Budget |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 13797 | 350000.00 | 2023-10-01 | 42 | 7 | 5 | Actual |
| 12311 | 618.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 26932 | 111.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 24488 | 61064.66 | 2024-07-31 | 21 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 25460 | 114.59 | 2024-08-31 | 80 | 5 | 11 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 12153 | 1479759.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 6362 | 235.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 11620 | 52.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 5420 | 115058.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-08-01 | 29 | 7 | 7 | Actual |
| 14800 | 22857.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 14001 | 62790.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 6179 | 668935.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 24494 | 57458.21 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 235 | 11.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 32761 | 790.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 36134 | 1005345.00 | 2025-07-02 | 46 | 7 | 4 | Actual |
| 369 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 1943 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 4991 | 33.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 38322 | 13.00 | 2025-09-01 | 69 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 11838 | 200.00 | 2023-08-01 | 66 | 4 | 6 | Budget |
| 6718 | 86554.21 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 35495 | 158.21 | 2025-06-01 | 68 | 1 | 11 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 19442 | 32963.08 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 9244 | 275.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 25146 | 414.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 6967 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 12000 | 16000.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 6358 | 101.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 29189 | 21006.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 37347 | 13.00 | 2025-08-01 | 96 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 22770 | 621.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 8263 | 480.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 10393 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 4007 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 16375 | 10419.04 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 27339 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 22196 | 22303.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 24860 | 9.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual |
| 35299 | -368.00 | 2025-06-01 | 91 | 1 | 7 | Actual |
| 28012 | 385.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-01 | 15 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-07-02 | 37 | 7 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 28379 | 408.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 25358 | 147.57 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 21048 | 10225.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 3168 | 17597.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 36486 | 44651.00 | 2025-07-02 | 94 | 6 | 7 | Actual |
| 18414 | 174.17 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 9032 | 17200.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 4927 | 465.00 | 2023-02-01 | 97 | 6 | 5 | Actual |
| 23248 | 545.03 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 20362 | 29.48 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 3389 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 23836 | 90754.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 8535 | 148.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 35364 | 68792.00 | 2025-06-01 | 39 | 7 | 7 | Actual |
| 33819 | 16948.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 16933 | 132.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 38096 | 35223.76 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 18781 | 131.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 27403 | 81396.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 28499 | 7559.00 | 2024-12-01 | 52 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 17608 | 15639.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 25326 | 29722.85 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2025-06-01 | 38 | 7 | 5 | Actual |
| 29743 | 466.24 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 20391 | 140.12 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 31115 | 54079.43 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 28328 | 1565426.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 32679 | 12.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 17068 | 789.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 35932 | 129.00 | 2025-07-02 | 69 | 1 | 3 | Actual |
| 22943 | -54.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 15627 | -286.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 27612 | 157.15 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 9322 | 48.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 32916 | 71.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 32970 | 429.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-09-01 | 82 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 29618 | 122660.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 15859 | 509.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 23858 | 143.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 36311 | 2243.00 | 2025-07-02 | 61 | 4 | 6 | Actual |
| 17707 | 158.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 11890 | 8.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 8077 | 741.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 30952 | 107521.27 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 9473 | 550.00 | 2023-06-01 | 80 | 1 | 6 | Budget |
| 12244 | 82.90 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 14439 | 39.06 | 2023-10-01 | 89 | 2 | 12 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 37837 | 33.74 | 2025-08-01 | 89 | 2 | 11 | Actual |
| 22470 | 109920.89 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 20267 | 1185344.38 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 9870 | 100.00 | 2023-06-01 | 85 | 6 | 7 | Budget |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 35085 | 75.00 | 2025-06-01 | 68 | 1 | 6 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 25456 | 173.10 | 2024-08-31 | 74 | 5 | 11 | Actual |
| 25387 | 32.67 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 1899 | 421804.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 25335 | 2682942.45 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 10797 | 42.00 | 2023-07-02 | 94 | 5 | 6 | Actual |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 5581 | 78375.27 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 32054 | -254.97 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 486 | 31.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 31730 | -108.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 18123 | 11735.00 | 2024-02-01 | 20 | 7 | 7 | Actual |
| 3693 | 48991.00 | 2023-01-01 | 39 | 7 | 4 | Actual |
| 675 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 19109 | 228.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 23433 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 22870 | 58175.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 25528 | 16573.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 25581 | 6.08 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 25719 | 559.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 34799 | 22.00 | 2025-06-01 | 96 | 1 | 3 | Actual |
| 930 | 24240.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 506 | 118.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 20319 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 31018 | 2.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 11955 | 160.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 4937 | 74080.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
| 8559 | 94.00 | 2023-05-04 | 89 | 5 | 6 | Actual |
| 9826 | 17729.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 24502 | 8875.39 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 321 | 25665.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
| 30600 | 48.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 31289 | 294.24 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 18513 | 14.59 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 3586 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 19704 | 621.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 33430 | 69.91 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 36646 | 64.59 | 2025-07-02 | 69 | 1 | 11 | Actual |
| 17284 | 90.12 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 22153 | 180.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 7431 | 33.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 32990 | 39229.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 23652 | 12543.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 12474 | 28504.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 29060 | 35940.52 | 2024-12-01 | 54 | 6 | 13 | Actual |
| 26277 | 148148.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 16828 | 120.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 36512 | 122802.00 | 2025-07-02 | 37 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-09-01 | 31 | 7 | 4 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 11997 | 8239.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 16626 | 88.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 15475 | 1093.33 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 23736 | 600.00 | 2024-07-31 | 92 | 1 | 4 | Actual |
| 36003 | 35659.00 | 2025-07-02 | 28 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 23268 | -154.98 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 33441 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 13876 | 67.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 34335 | 28498.58 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2025-08-01 | 40 | 7 | 4 | Actual |
| 15204 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 6085 | 1572.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 14041 | 252.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-07-02 | 20 | 7 | 6 | Actual |
| 28988 | 4552.97 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 22293 | 4.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 9202 | 200.00 | 2023-06-01 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 26189 | -49545.00 | 2024-09-30 | 45 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 17748 | 52187.00 | 2024-02-01 | 31 | 7 | 4 | Actual |
| 29339 | 638.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 24071 | 38402.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 8153 | 7.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 14631 | 152.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 19069 | 76.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 22765 | 234.00 | 2024-07-01 | 90 | 6 | 4 | Actual |
| 13129 | 16900.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 29767 | 172.30 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 20080 | -15728.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 26556 | 56.08 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 22132 | 178.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 22435 | 3523.17 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 17000 | 12235.00 | 2024-01-01 | 20 | 7 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 21346 | 213.53 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 37513 | 12663.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 26322 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 36399 | 325722.00 | 2025-07-02 | 6 | 7 | 6 | Actual |
| 23908 | 200.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 16587 | 153728.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 12023 | 334.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 34224 | 91.99 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 15541 | 243.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 31765 | 186.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 28419 | 118.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 32622 | 968.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 34214 | 430998.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 26177 | 237774.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 19664 | 45299.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 17398 | -168.39 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 5464 | 276.84 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 24601 | 3795.51 | 2024-07-31 | 18 | 7 | 12 | Actual |
| 25968 | 55695.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 4227 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 4593 | 186.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 34386 | 70.97 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 39356 | 4332.91 | 2025-09-01 | 18 | 7 | 13 | Actual |
| 5917 | 8559.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 19181 | 61.69 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 33652 | 12060.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 27717 | 1861.43 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 22086 | 280167.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 38553 | 459.00 | 2025-09-01 | 92 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 35843 | 92.48 | 2025-06-01 | 71 | 2 | 13 | Actual |
| 1570 | 6326.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 8549 | 21.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 38807 | 61351.00 | 2025-09-01 | 31 | 7 | 7 | Actual |
| 18602 | 579.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 17029 | 325.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 4972 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 16451 | -44.98 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 843 | 144.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 37129 | 343.00 | 2025-08-01 | 89 | 6 | 3 | Actual |
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 11962 | 444.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 2228 | 11701.30 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 37004 | 632.84 | 2025-07-02 | 87 | 2 | 13 | Actual |
| 22907 | 400.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 30431 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 20332 | 124.17 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-07-02 | 84 | 6 | 7 | Actual |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 29232 | 82.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 3566 | 550.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 1799 | 60.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 15629 | 262.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 9297 | 26178.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 21728 | 73.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 20145 | 64000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-07-02 | 76 | 6 | 7 | Actual |
| 25763 | 62904.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 30005 | 37634.44 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 20020 | 29.00 | 2024-04-02 | 54 | 6 | 6 | Actual |
| 11197 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-06-01 | 43 | 7 | 6 | Actual |
| 19282 | 24.16 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 12728 | 11246.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 20819 | 30727.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 19272 | 57.14 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 10546 | 13589.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 21739 | 53.00 | 2024-05-31 | 69 | 1 | 4 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 30831 | 223368.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 19637 | 273.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 16052 | 1679409.00 | 2023-12-02 | 4 | 7 | 7 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 14773 | 133.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 19588 | 129.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 16646 | 202.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 36404 | 65795.00 | 2025-07-02 | 15 | 7 | 6 | Actual |
| 2157 | 269.27 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 28691 | 47.57 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 16738 | 386.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 33173 | 219.27 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 10538 | 46309.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 7773 | 200.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 19444 | 43515.40 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 25530 | 32708.82 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 750 | 302.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 31711 | 109.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 18113 | 954555.00 | 2024-02-01 | 101 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 5793 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 927 | 14934.00 | 2022-10-01 | 28 | 7 | 7 | Actual |
| 1563 | 337.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 19965 | 11.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 8075 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 38414 | 159573.00 | 2025-09-01 | 15 | 7 | 4 | Actual |
| 3817 | 38970.00 | 2023-01-01 | 21 | 7 | 5 | Actual |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 29530 | 193.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 27334 | 994.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 35388 | 373.82 | 2025-06-01 | 85 | 1 | 8 | Actual |
| 13700 | 56282.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 5097 | 148.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
| 26640 | 65042.40 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 2918 | 16.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 5159 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 13564 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-05-03 | 4 | 7 | 5 | Actual |
| 37940 | 389.06 | 2025-08-01 | 74 | 6 | 11 | Actual |
| 18514 | 13.53 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 26699 | -60105.68 | 2024-09-30 | 45 | 7 | 12 | Actual |
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 16882 | 202.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 11043 | 93.51 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 14621 | 77.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 7384 | 77.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-02 | 23 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 19030 | 38619.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 20040 | 221.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 17040 | 192.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 6518 | 322.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 7430 | 39.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 31482 | 25.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 9258 | 546.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-08-01 | 54 | 6 | 12 | Actual |
| 33896 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 24087 | 139973.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 21132 | -192.00 | 2024-05-03 | 91 | 1 | 7 | Actual |
| 36801 | 103.95 | 2025-07-02 | 89 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 26073 | 17.00 | 2024-09-30 | 96 | 3 | 6 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 28030 | 14.00 | 2024-12-01 | 96 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 8972 | 22865.14 | 2023-05-04 | 32 | 7 | 8 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 9025 | 330.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 29263 | 319.00 | 2024-12-31 | 89 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 20013 | 92.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
| 21085 | 48779.00 | 2024-05-03 | 13 | 7 | 6 | Actual |
| 9784 | 250.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 8268 | 200.00 | 2023-05-04 | 74 | 6 | 5 | Budget |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 15717 | 608.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 23240 | 6958.79 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 10119 | 100.00 | 2023-07-02 | 74 | 1 | 3 | Budget |
| 13233 | 750.00 | 2023-09-01 | 80 | 6 | 7 | Budget |
| 12129 | 19629.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 26412 | 190.12 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 25183 | 396.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 5900 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 15997 | 318.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 37903 | 24.16 | 2025-08-01 | 68 | 5 | 11 | Actual |
| 20098 | 74.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 27515 | 16051.38 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 5993 | 7264.00 | 2023-03-03 | 53 | 6 | 5 | Actual |
| 30027 | 339.06 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 4889 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 1818 | 20.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 14304 | 111.40 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 3240 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 21884 | 8.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 20786 | 187.00 | 2024-05-03 | 89 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 11264 | 64285.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 37072 | 7218.93 | 2025-07-02 | 100 | 7 | 13 | Actual |
| 26080 | 69.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 18702 | 42278.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 37041 | 4.00 | 2025-07-02 | 96 | 6 | 13 | Actual |
| 17344 | 23.10 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 17571 | -426.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 34653 | 10950.96 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 8295 | 334.00 | 2023-05-04 | 97 | 6 | 5 | Actual |
| 32922 | 117.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-06-01 | 77 | 1 | 7 | Budget |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 22917 | 367.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 8991 | 305.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 24831 | -376958.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 24410 | -112.00 | 2024-07-31 | 91 | 4 | 11 | Actual |
| 29555 | 243.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 6075 | 85187.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 22815 | 814.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 2107 | 328.36 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 30240 | 31901.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 32052 | 208.66 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 18942 | 172.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 26371 | -221.64 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 36038 | 120.00 | 2025-07-02 | 90 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 38733 | 69.00 | 2025-09-01 | 69 | 1 | 7 | Actual |
| 29426 | 520029.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 16425 | 148.63 | 2023-12-02 | 92 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 33915 | 226452.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 13682 | 55606.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 7249 | 363.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 31157 | 102.89 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 12881 | 118.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 27640 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 32983 | 166274.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-06-01 | 67 | 1 | 4 | Actual |
| 22811 | 239.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-09-01 | 85 | 1 | 6 | Actual |
| 21599 | 5721.08 | 2024-05-03 | 28 | 7 | 12 | Actual |
| 21319 | 117583.98 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 10933 | -197.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-09-01 | 84 | 7 | 3 | Actual |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 3675 | 30927.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 24149 | 154.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 4852 | 209.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 17206 | 48412.59 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 29051 | 185.47 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 12450 | 7718.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 16254 | 1.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 32687 | 117399.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 13931 | 154.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 6062 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 37414 | 22.00 | 2025-08-01 | 71 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 25722 | 61.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 22443 | 155.02 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 16474 | 27.36 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 20191 | 95.02 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 39378 | -11299.50 | 2025-09-30 | 92 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 33198 | 32242.59 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 18957 | 43.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 24072 | 75396.00 | 2024-07-31 | 15 | 7 | 6 | Actual |
| 32941 | 4064.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 38230 | 78.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 16692 | 158.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 31738 | 277.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 25445 | 3.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 16143 | 51429.31 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-08-01 | 80 | 6 | 7 | Budget |
| 929 | 36755.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 24469 | 147.57 | 2024-07-31 | 89 | 6 | 11 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 26313 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 31534 | 209.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 34956 | 63000.00 | 2025-06-01 | 99 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 16480 | 77.36 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 37806 | 114.59 | 2025-08-01 | 84 | 1 | 11 | Actual |
| 35568 | 192.25 | 2025-06-01 | 92 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 17692 | 452.00 | 2024-02-01 | 92 | 1 | 4 | Actual |
| 24649 | 119408.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 29550 | 165.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 20046 | 159.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 22110 | 1890986.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 36743 | 143.31 | 2025-07-02 | 90 | 4 | 11 | Actual |
| 27638 | 228.42 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 25110 | 19810.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 31114 | 90713.09 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 513 | 273.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 20607 | -64951.88 | 2024-04-02 | 43 | 7 | 12 | Actual |
| 3013 | 165931.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 10661 | 3000.00 | 2023-07-02 | 61 | 3 | 6 | Budget |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 22868 | 11296.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 410 | 248.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 21916 | 21022.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 2612 | 200.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 10430 | 712.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 23276 | 1081980.33 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 921 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 16047 | 114254.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 21188 | 18225.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
| 18235 | 48288.34 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 3765 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 7770 | 18800.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 4882 | 24070.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 18359 | 11.40 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 21307 | 26228.84 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 38418 | 89307.00 | 2025-09-01 | 21 | 7 | 4 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 11189 | 619724.75 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 778 | 38783.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 23302 | 23583.34 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 19892 | 19.00 | 2024-04-02 | 69 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-07-02 | 66 | 1 | 7 | Budget |
| 15198 | 288230.69 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 26085 | 135.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 25512 | 4832.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 5942 | 29000.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 20298 | 248.64 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 5202 | 1800.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 1888 | 116.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 2567 | 17423.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 36245 | 43.00 | 2025-07-02 | 82 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 19363 | 108.21 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 9164 | -51.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-09-01 | 92 | 5 | 11 | Actual |
| 7815 | 80.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 2818 | 473.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 19641 | 11.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 14412 | 70.97 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 9669 | 42.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 26380 | 44448.88 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 4584 | 74.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-08-01 | 56 | 6 | 7 | Budget |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 11774 | 94.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 3676 | 62461.00 | 2023-01-01 | 15 | 7 | 4 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 7986 | 19593.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 2378 | 19810.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 8647 | 26990.00 | 2023-05-04 | 34 | 7 | 6 | Actual |
| 36356 | 277.00 | 2025-07-02 | 87 | 5 | 6 | Actual |
| 25174 | 614.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 6263 | 101.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 22466 | 6.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 23812 | 47.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 6549 | 21571.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 16801 | 10701.00 | 2024-01-01 | 18 | 7 | 5 | Actual |
| 16490 | 434.81 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 20393 | 49.70 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 13745 | 442.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 14260 | 59.27 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 18337 | 64.59 | 2024-02-01 | 89 | 3 | 11 | Actual |
| 17009 | 24969.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
Generated 2025-10-31 23:01:29.316 UTC