[ROOT] dt FactFinance ALL SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8854 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 3550 | 70.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 12924 | 34.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-08-01 | 66 | 6 | 4 | Budget |
| 2845 | 130.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 6117 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 4754 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 14064 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 18721 | 387.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-02-01 | 22 | 7 | 4 | Actual |
| 30128 | 11194.58 | 2024-12-31 | 40 | 7 | 12 | Actual |
| 10743 | 94.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 24032 | 239.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-07-02 | 65 | 3 | 6 | Budget |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 29287 | 414.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 33593 | 12500.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 141 | 5520.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 34395 | 217.78 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 20809 | 21055.00 | 2024-05-03 | 28 | 7 | 4 | Actual |
| 16071 | 91016.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 32671 | 264.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 18304 | 36.93 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 5530 | 23224.24 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 4830 | 176.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 8876 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 14492 | 6504.07 | 2023-10-01 | 28 | 7 | 12 | Actual |
| 25140 | 87.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 18626 | 16944.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-06-01 | 80 | 1 | 11 | Actual |
| 22021 | 307.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 21928 | 344.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 28832 | 140.12 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 10937 | 40003.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 26259 | 39473.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 27594 | 33.74 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 30506 | 378.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 11777 | 192.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 18935 | -269.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 9063 | 101.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 12893 | 10.00 | 2023-09-01 | 82 | 2 | 6 | Budget |
| 29221 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 38605 | 349.00 | 2025-09-01 | 89 | 3 | 6 | Actual |
| 4477 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 5389 | 116.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 29827 | 41589.73 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 17731 | 439445.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 14513 | 78.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 31779 | 71.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 4304 | 14934.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 22310 | 23531.82 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 18610 | -209.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 16577 | 10.00 | 2024-01-01 | 96 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 36418 | 112879.00 | 2025-07-02 | 35 | 7 | 6 | Actual |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 15779 | 24284.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 5845 | 363.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 6310 | 50.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 7439 | -60.00 | 2023-04-03 | 91 | 5 | 6 | Actual |
| 1260 | 119746.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 25109 | 21743.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 22573 | 6746.63 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 20140 | -159.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 26934 | -137.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 10734 | 280.00 | 2023-07-02 | 81 | 4 | 6 | Budget |
| 4926 | 7.00 | 2023-02-01 | 96 | 6 | 5 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 9840 | 126.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 15963 | 65489.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 19310 | 5.01 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 17704 | 474.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 34498 | 134.80 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 4751 | 36.00 | 2023-02-01 | 69 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 37722 | 8.00 | 2025-08-01 | 96 | 2 | 8 | Actual |
| 34862 | 61189.00 | 2025-06-01 | 40 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 4759 | 167.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 3707 | 480.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 27991 | 699.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 38826 | 123.81 | 2025-09-01 | 69 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 1232 | -221.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-07-02 | 82 | 1 | 7 | Actual |
| 7060 | 29673.00 | 2023-04-03 | 38 | 7 | 4 | Actual |
| 30477 | 76.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 14524 | 252.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 8530 | 50.00 | 2023-05-04 | 68 | 5 | 6 | Budget |
| 4160 | 22895.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 16661 | 339.00 | 2024-01-01 | 94 | 1 | 4 | Actual |
| 23833 | 18133.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 17357 | 5.01 | 2024-01-01 | 82 | 5 | 11 | Actual |
| 25949 | 58.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 6724 | 9005.79 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 17074 | 720.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 17138 | 10.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 23792 | 182382.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 18577 | 169.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 29500 | 153.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 22142 | 12656.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 22003 | 88.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 5377 | 380.00 | 2023-02-01 | 81 | 6 | 7 | Budget |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 12663 | 25526.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 25927 | 27042.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 17385 | 181.61 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-07-02 | 53 | 6 | 13 | Actual |
| 20327 | 22.04 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 11661 | 76720.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 28834 | 65.65 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 25703 | 480.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 28148 | 42192.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 16686 | 361.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 26747 | 208.27 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 27610 | -175.83 | 2024-10-31 | 91 | 3 | 11 | Actual |
| 25122 | -49545.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-06-01 | 22 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 28671 | 278127.48 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 28463 | 240599.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 26929 | 86.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 24087 | 139973.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 28208 | 220212.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 14818 | 34.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 7239 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 23922 | 475.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 26162 | 338062.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 35651 | 524.17 | 2025-06-01 | 87 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 20580 | 35000.00 | 2024-04-02 | 99 | 6 | 12 | Actual |
| 16289 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 23063 | 320339.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 14166 | 4714.81 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 34408 | 101.82 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 37477 | 102.00 | 2025-08-01 | 83 | 4 | 6 | Actual |
| 39351 | 14838.37 | 2025-09-01 | 7 | 7 | 13 | Actual |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 17725 | -222.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 454 | 15979.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 16383 | 58732.70 | 2023-12-02 | 21 | 7 | 11 | Actual |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 30047 | 8.21 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 23679 | 42959.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 32780 | 97119.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 29610 | 33556.00 | 2024-12-31 | 24 | 7 | 6 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 23920 | 356.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 1602 | 286.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-08-01 | 76 | 4 | 11 | Actual |
| 10969 | 200.00 | 2023-07-02 | 74 | 6 | 7 | Budget |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 4208 | 194.00 | 2023-01-01 | 90 | 1 | 7 | Actual |
| 22055 | 2273.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 16626 | 88.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 4986 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 5873 | 132.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 4525 | 113.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 11970 | 90.00 | 2023-08-01 | 84 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 34679 | 203.01 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 828 | 227.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 9182 | 200.00 | 2023-06-01 | 68 | 1 | 4 | Budget |
| 38396 | 200.00 | 2025-09-01 | 84 | 6 | 4 | Actual |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 27716 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 35952 | 86491.00 | 2025-07-02 | 12 | 2 | 3 | Actual |
| 33021 | 1530.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 2849 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 12456 | 194887.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 13346 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 35655 | 244.38 | 2025-06-01 | 92 | 6 | 11 | Actual |
| 36712 | 76.29 | 2025-07-02 | 84 | 3 | 11 | Actual |
| 20991 | 229.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 17363 | 35.87 | 2024-01-01 | 90 | 5 | 11 | Actual |
| 16331 | 35.87 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 18045 | 27754.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 33425 | 282.68 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 18763 | 20376.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 35439 | 1690.51 | 2025-06-01 | 72 | 6 | 8 | Actual |
| 37995 | 29.48 | 2025-08-01 | 69 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 12524 | 81.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 10329 | 360.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 19560 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 17341 | 3085.92 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 4157 | 24667.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 12844 | 31.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 31645 | -309.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 3569 | 231.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 39266 | 127.57 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 2796 | 25.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 11665 | 26232.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 20994 | 470.00 | 2024-05-03 | 92 | 3 | 6 | Actual |
| 25512 | 4832.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 33087 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 25702 | 312.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 34931 | 839.00 | 2025-06-01 | 66 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 8546 | 200.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 4667 | 34.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 21295 | 1016765.48 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 16770 | 52.00 | 2024-01-01 | 69 | 6 | 5 | Actual |
| 31125 | 75191.52 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 1356 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 13186 | 223.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 2056 | 25561.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 8258 | 200.00 | 2023-05-04 | 68 | 6 | 5 | Budget |
| 22990 | 17.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 24364 | 81.61 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 32395 | 608.28 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 29463 | 18.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 23446 | 1811.43 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 3038 | 21349.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 14414 | -85.41 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 16132 | 264.72 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 25893 | 350000.00 | 2024-09-30 | 42 | 7 | 4 | Actual |
| 23761 | 737.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 8778 | 10180.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
| 38550 | 224.00 | 2025-09-01 | 89 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 21346 | 213.53 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 295 | 7.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 2272 | 136.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 16392 | 23804.39 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 37394 | 336.00 | 2025-08-01 | 81 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 20519 | 132.68 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 9287 | 10976.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 31452 | 43905.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 22004 | 26.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 30988 | 314.59 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 17416 | 3288.05 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 11912 | 60.00 | 2023-08-01 | 84 | 5 | 6 | Budget |
| 20487 | 24033.12 | 2024-04-02 | 35 | 7 | 11 | Actual |
| 28035 | 692107.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 17018 | 19810.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 19358 | 180.55 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 17398 | -168.39 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 13712 | 264.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 37275 | 47121.00 | 2025-08-01 | 32 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 6490 | 2743.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 10466 | 235.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 13678 | 519683.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 1378 | 10488.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 22663 | 80052.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 14164 | 60.17 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 25988 | 350000.00 | 2024-09-30 | 42 | 7 | 5 | Actual |
| 6578 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 39072 | 34.80 | 2025-09-01 | 92 | 5 | 11 | Actual |
| 24161 | 17009.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 11827 | 91.00 | 2023-08-01 | 94 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 20922 | 31.00 | 2024-05-03 | 69 | 1 | 6 | Actual |
| 23475 | 109196.41 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 14824 | 412.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 14006 | 400.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 20597 | 55360.30 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 11989 | 8647.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 2843 | 200.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 32351 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-07-02 | 53 | 6 | 6 | Budget |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 22703 | -90.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 3078 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 10053 | 80.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 10738 | 100.00 | 2023-07-02 | 83 | 4 | 6 | Budget |
| 24150 | 237.00 | 2024-07-31 | 90 | 6 | 7 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-09-01 | 56 | 6 | 13 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 33493 | 8004.10 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 16653 | 246.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 39245 | 10105.20 | 2025-09-01 | 24 | 7 | 12 | Actual |
| 2452 | 280.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 7097 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 25853 | 532.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 36412 | 27704.00 | 2025-07-02 | 28 | 7 | 6 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 12482 | 267921.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 8843 | 7.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 16965 | 172.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 22549 | 15.65 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 34378 | 183.74 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 11206 | 25512.16 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 27888 | 424.07 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 25756 | 93123.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 19699 | 29716.00 | 2024-04-02 | 100 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 22487 | 9666.90 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 6860 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 38535 | 151.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 3930 | 538024.00 | 2023-01-01 | 10 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 35992 | 8081.00 | 2025-07-02 | 8 | 7 | 3 | Actual |
| 39161 | 110.34 | 2025-09-01 | 89 | 1 | 12 | Actual |
| 6476 | 20578.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 13387 | 175858.90 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 36493 | 29378.00 | 2025-07-02 | 7 | 7 | 7 | Actual |
| 1888 | 116.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 20901 | 15622.00 | 2024-05-03 | 28 | 7 | 5 | Actual |
| 11784 | 3000.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 21191 | 26308.00 | 2024-05-03 | 32 | 7 | 7 | Actual |
| 36068 | 866.00 | 2025-07-02 | 92 | 1 | 4 | Actual |
| 39117 | 53877.29 | 2025-09-01 | 14 | 7 | 11 | Actual |
| 29710 | 131146.00 | 2024-12-31 | 35 | 7 | 7 | Actual |
| 7712 | 955.64 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 3751 | 61700.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 8357 | 380.00 | 2023-05-04 | 81 | 1 | 6 | Budget |
| 1691 | 555521.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 24553 | 10.33 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 24157 | 979234.00 | 2024-07-31 | 101 | 6 | 7 | Actual |
| 15534 | 585.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 32050 | 202.60 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 10766 | 12.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 26342 | 27939.48 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 4905 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-09-01 | 82 | 2 | 12 | Actual |
| 30301 | 210.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 3036 | 24784.00 | 2022-12-02 | 38 | 7 | 6 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 19250 | 4787.53 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 34614 | 559.28 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 7183 | 98949.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
| 27362 | 2876.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 28410 | 98035.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 30775 | 630.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 17606 | -242.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-08-01 | 66 | 1 | 4 | Budget |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 29822 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 20168 | 62433.00 | 2024-04-02 | 37 | 7 | 7 | Actual |
| 32717 | 302.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 33151 | 121470.01 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 25920 | 462.00 | 2024-09-30 | 90 | 1 | 5 | Actual |
| 23586 | 8954.12 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 35854 | 134.59 | 2025-06-01 | 85 | 2 | 13 | Actual |
| 10518 | 123.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 29753 | 57.14 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 32984 | 14681.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-07-02 | 65 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 4196 | 468.00 | 2023-01-01 | 81 | 1 | 7 | Actual |
| 33815 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 4415 | 12848.29 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-07-02 | 87 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 27053 | 403.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 14861 | 148.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 4722 | 104.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 1641 | 8.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 12669 | -101932.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 2709 | 19062.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 21566 | 28.42 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 28269 | 71414.00 | 2024-12-01 | 39 | 7 | 5 | Actual |
| 18240 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 19534 | 39.06 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 1443 | 24145.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 22007 | 175.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 30336 | 110567.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 29271 | 7902.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 31099 | 101.82 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 3426 | 3000.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 34683 | 56037.38 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 14212 | 32539.57 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-08-01 | 81 | 5 | 6 | Budget |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 2621 | 243.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 31086 | 36.93 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 21091 | 138643.00 | 2024-05-03 | 21 | 7 | 6 | Actual |
| 17053 | 5360.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 491 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 21224 | 520.79 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 32699 | 85147.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 17712 | 287.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 34834 | 14.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 36216 | 209982.00 | 2025-07-02 | 29 | 7 | 5 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-02 | 23 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 34201 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 5742 | 19810.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 32283 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 14017 | 56.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 28980 | 7767.93 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 24647 | 151.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 37740 | 711.70 | 2025-08-01 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 30715 | 190.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 10375 | 480.00 | 2023-07-02 | 81 | 6 | 4 | Budget |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 8668 | 176.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 23895 | -223978.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 22324 | 20796.92 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 17536 | 26032.10 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 19426 | 57.14 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 373 | -176.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 14954 | 91.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 10653 | 127.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 26917 | 105.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 3683 | 19513.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 2047 | 44166.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 13105 | 380.00 | 2023-09-01 | 87 | 6 | 6 | Budget |
| 37448 | 582.00 | 2025-08-01 | 80 | 3 | 6 | Actual |
| 22061 | 113.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 4483 | 55883.94 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 31765 | 186.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 18742 | 78671.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 1978 | 122573.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 5065 | 280.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 15619 | 527.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 5191 | 86.00 | 2023-02-01 | 89 | 5 | 6 | Actual |
| 12455 | 182770.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 937 | 21794.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 34619 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 15657 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 18432 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 31363 | 10434.78 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 25103 | 12485.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
| 12648 | 54698.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 18278 | 67.78 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 32061 | 1939712.98 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 13725 | 182.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 20427 | 102.89 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 32253 | 163.53 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 5265 | 51574.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 1484 | 643.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 27479 | 137.45 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 1906 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 23582 | 7147.70 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 3971 | 468.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2025-06-01 | 87 | 1 | 6 | Actual |
| 9978 | 293.51 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 10798 | 4.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 31932 | 274.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 17423 | 7074.30 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 1042 | 73593.36 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 9304 | 23891.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 14742 | 318.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 29473 | 34.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 8464 | 550.00 | 2023-05-04 | 87 | 3 | 6 | Budget |
| 16226 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 7198 | 31140.00 | 2023-04-03 | 37 | 7 | 5 | Actual |
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 36195 | 387.00 | 2025-07-02 | 92 | 6 | 5 | Actual |
| 22468 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 5363 | 1400.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 8318 | 31903.00 | 2023-05-04 | 34 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 25802 | 35267.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 38174 | 245.12 | 2025-08-01 | 72 | 6 | 13 | Actual |
| 16635 | 31131.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 35392 | -489.82 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 3576 | 215.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 31667 | 212040.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 23812 | 47.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 30744 | 169070.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 14438 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 34919 | 18.00 | 2025-06-01 | 96 | 1 | 4 | Actual |
| 25181 | 297.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 19391 | 9.27 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 845 | -177.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 18514 | 13.53 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-07-02 | 84 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 35458 | 1278.00 | 2025-06-01 | 97 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 8156 | 436600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 18191 | 114.72 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-09-01 | 83 | 2 | 13 | Actual |
| 13675 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-09-01 | 80 | 2 | 6 | Budget |
| 30558 | 287.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 34363 | 183541.41 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 37351 | 596264.00 | 2025-08-01 | 4 | 7 | 5 | Actual |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 20663 | 196.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 6058 | 10076.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 39091 | 242.25 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 21592 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Budget |
| 28435 | 253.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 5471 | 622.30 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 5333 | 252.00 | 2023-02-01 | 94 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 18287 | 5.00 | 2024-02-01 | 96 | 1 | 11 | Actual |
| 6550 | 908665.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 5414 | 130764.00 | 2023-02-01 | 29 | 7 | 7 | Actual |
| 12526 | -99.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 18759 | 56856.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 3579 | 539.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 2982 | 200.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 4111 | 463.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 18790 | 9.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 18055 | 209.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 2532 | 100.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 2775 | 11.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 3961 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 38679 | 164.00 | 2025-09-01 | 74 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 29987 | 14268.05 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 2533 | 130.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 20737 | 56.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 38958 | 128.42 | 2025-09-01 | 85 | 1 | 11 | Actual |
| 35704 | 369.91 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 8769 | 914136.00 | 2023-05-04 | 4 | 7 | 7 | Actual |
| 24117 | -253.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 16346 | 151.83 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 3071 | 550.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 12640 | 132.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 33551 | 148.62 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 32704 | 102856.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 35711 | 182.68 | 2025-06-01 | 90 | 1 | 12 | Actual |
| 14304 | 111.40 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 7532 | 281632.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 7214 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 4964 | 1500.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 14570 | 1006243.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 39344 | 380.21 | 2025-09-01 | 92 | 6 | 13 | Actual |
| 16347 | 75.23 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 12336 | 132662.64 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 32752 | 98.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 32968 | 598.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 17691 | -271.00 | 2024-02-01 | 91 | 1 | 4 | Actual |
| 5407 | 30604.00 | 2023-02-01 | 19 | 7 | 7 | Actual |
| 24607 | 6954.08 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 26170 | 55087.00 | 2024-09-30 | 19 | 7 | 6 | Actual |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 38284 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 30239 | 35087.87 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 10152 | 121100.00 | 2023-07-02 | 56 | 6 | 3 | Budget |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 22841 | 60.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 26845 | 20.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 35042 | 176.00 | 2025-06-01 | 89 | 6 | 5 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 23562 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-08-01 | 85 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 3798 | 278.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
| 17383 | 72.04 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 38514 | 26074.00 | 2025-09-01 | 24 | 7 | 5 | Actual |
| 24070 | 55490.00 | 2024-07-31 | 13 | 7 | 6 | Actual |
| 29264 | 491.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 18420 | 14.59 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 4723 | 12.00 | 2023-02-01 | 96 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 33738 | -101.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 5000 | 155.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
| 8229 | -192.00 | 2023-05-04 | 91 | 1 | 5 | Actual |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 25649 | 9227.53 | 2024-08-31 | 40 | 7 | 12 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 35723 | 58.21 | 2025-06-01 | 68 | 2 | 12 | Actual |
| 8894 | 17300.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 15603 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 13007 | 1970.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 16361 | 36.93 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 15474 | 7368.98 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 31356 | 50326.75 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 39017 | -96.05 | 2025-09-01 | 91 | 3 | 11 | Actual |
| 26445 | 53.95 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-08-01 | 43 | 7 | 5 | Actual |
| 33496 | 11072.24 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 39088 | 36.93 | 2025-09-01 | 69 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 19787 | 59153.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 15307 | 70.97 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 31457 | 47472.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 37057 | 1534.61 | 2025-07-02 | 23 | 7 | 13 | Actual |
| 25161 | 612.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 20138 | 129.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 6482 | 273.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 2804 | -46.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 29886 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 6316 | 96.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 12930 | 124.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 37364 | 26343.00 | 2025-08-01 | 24 | 7 | 5 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 29482 | 835735.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 8859 | 31.38 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 6705 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 12778 | 216.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 3494 | 4860.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 119 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 22164 | 64.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 6173 | 104.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 27226 | -295.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 19630 | 650.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 16065 | 23102.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 6842 | 181.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 34521 | 1880.58 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 3273 | 154.11 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 17359 | 12.46 | 2024-01-01 | 84 | 5 | 11 | Actual |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 4729 | 7.00 | 2023-02-01 | 54 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 20790 | 20090.00 | 2024-05-03 | 94 | 6 | 4 | Actual |
| 38974 | 25.23 | 2025-09-01 | 69 | 2 | 11 | Actual |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 11259 | 421.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 2975 | 40.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 38188 | 360.91 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 5359 | 108.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 2371 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 37721 | 292.00 | 2025-08-01 | 94 | 2 | 8 | Actual |
| 32463 | 176.69 | 2025-03-02 | 90 | 6 | 13 | Actual |
Generated 2025-10-31 04:11:55.018 UTC