[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17901 | 66.00 | 2024-02-01 | 89 | 2 | 6 | Actual |
| 33532 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 19337 | 7.14 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-06-01 | 84 | 7 | 3 | Budget |
| 31794 | 19.00 | 2025-03-02 | 69 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 31926 | 850.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 17828 | 14954.00 | 2024-02-01 | 8 | 7 | 5 | Actual |
| 3391 | 276.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 17929 | 259.00 | 2024-02-01 | 89 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-01 | 80 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 19112 | 468.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 21587 | 392.26 | 2024-05-03 | 7 | 7 | 12 | Actual |
| 36514 | 71913.00 | 2025-07-02 | 39 | 7 | 7 | Actual |
| 16460 | 11.40 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 12807 | 20232.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-08-01 | 85 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 10746 | 157.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 30317 | 89135.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 8402 | 259.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 25921 | -370.00 | 2024-09-30 | 91 | 1 | 5 | Actual |
| 8757 | 630.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 34092 | 11.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 27012 | 18768.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 19955 | 306.00 | 2024-04-02 | 81 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 38412 | 137133.00 | 2025-09-01 | 13 | 7 | 4 | Actual |
| 29580 | 464.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 34179 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 7213 | 394.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 31300 | 443.37 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 37694 | 14.00 | 2025-08-01 | 96 | 1 | 8 | Actual |
| 27702 | 2388.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 30749 | 59803.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 24767 | 312.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 8287 | 630.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 16710 | 13126.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 11647 | 161.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 27145 | -268.00 | 2024-10-31 | 91 | 1 | 6 | Actual |
| 10617 | 100.00 | 2023-07-02 | 66 | 2 | 6 | Budget |
| 1938 | 189.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 25746 | 489022.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 7358 | 372.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 25865 | 1052.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 35860 | 4.00 | 2025-06-01 | 96 | 2 | 13 | Actual |
| 13360 | 655.64 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 9280 | 171776.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 34413 | 164.59 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 21839 | 542.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 36599 | 184.42 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 23690 | 54.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-01 | 52 | 6 | 4 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 18264 | 240.13 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-09-01 | 66 | 3 | 11 | Actual |
| 16584 | 16893.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 13844 | 81.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 321 | 25665.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 7502 | 131.00 | 2023-04-03 | 97 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 23986 | 14.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 36134 | 1005345.00 | 2025-07-02 | 46 | 7 | 4 | Actual |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 5116 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 7113 | 25181.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 24020 | 175.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 19687 | 265.00 | 2024-04-02 | 81 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 31190 | 74.16 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 3423 | 73700.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 9680 | 112.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 17614 | 735877.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 23486 | 3223.16 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 32340 | 168.85 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 2902 | 62.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 8630 | 14956.00 | 2023-05-04 | 7 | 7 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 25535 | 158310.23 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 25038 | 106.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 16532 | 102.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 17516 | 6.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 34363 | 183541.41 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 32763 | 282.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 703 | 71.00 | 2022-10-01 | 89 | 5 | 6 | Actual |
| 33045 | 439.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 2030 | 257.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 16643 | 39.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 35733 | 16.72 | 2025-06-01 | 82 | 2 | 12 | Actual |
| 23488 | 6403.01 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 32730 | 234.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 23004 | 153.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 36810 | 112528.39 | 2025-07-02 | 4 | 7 | 11 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 24012 | 16.00 | 2024-07-31 | 69 | 5 | 6 | Actual |
| 8299 | 473488.00 | 2023-05-04 | 4 | 7 | 5 | Actual |
| 20451 | 219.91 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 6723 | 64131.06 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 8200 | 57.00 | 2023-05-04 | 69 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 11347 | 23060.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 33287 | 60.33 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 2832 | 345.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 19015 | 75.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-06-01 | 80 | 5 | 11 | Actual |
| 17716 | 620.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 20359 | 206.08 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 33822 | 31662.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 20890 | 10367.00 | 2024-05-03 | 8 | 7 | 5 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 31157 | 102.89 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 38663 | 5594.00 | 2025-09-01 | 53 | 6 | 6 | Actual |
| 21906 | 19116.00 | 2024-05-31 | 33 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 18774 | 290.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 34629 | 231908.27 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 31924 | 328.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 34388 | 94.38 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 16626 | 88.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 28919 | 24.16 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 26055 | 26.00 | 2024-09-30 | 69 | 3 | 6 | Actual |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 25031 | -171.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 18161 | 231.39 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 29571 | 333.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 3680 | 43841.00 | 2023-01-01 | 21 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-01-01 | 24 | 7 | 4 | Actual |
| 12525 | 124.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-08-01 | 101 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 17822 | 826.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 29595 | 47500.00 | 2024-12-31 | 99 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 19387 | 95.44 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 37667 | 27978.00 | 2025-08-01 | 100 | 7 | 7 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 19043 | 21818.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 10999 | 114297.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 2700 | 114372.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 32019 | 340.48 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 8712 | 26042.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 30777 | 15.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 20790 | 20090.00 | 2024-05-03 | 94 | 6 | 4 | Actual |
| 8648 | 117169.00 | 2023-05-04 | 35 | 7 | 6 | Actual |
| 17416 | 3288.05 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 26658 | 66.72 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 6269 | 235.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 10608 | 58521.00 | 2023-07-02 | 12 | 2 | 6 | Actual |
| 38926 | 265128.75 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 16316 | 5.01 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 34442 | 209.27 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2023-04-03 | 40 | 7 | 5 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 30564 | 152.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 10823 | 25.00 | 2023-07-02 | 69 | 6 | 6 | Actual |
| 14025 | 324.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 11585 | 177.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 15707 | 328.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 19770 | 83917.00 | 2024-04-02 | 15 | 7 | 4 | Actual |
| 39267 | 38.09 | 2025-09-01 | 69 | 1 | 13 | Actual |
| 15620 | 52.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-08-01 | 73 | 4 | 11 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 5138 | 53.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 16484 | 4.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 8809 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 6115 | 31.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 17270 | 232.68 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 39194 | 2.00 | 2025-09-01 | 96 | 2 | 12 | Actual |
| 1971 | 284.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 12575 | 387.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 8964 | 9458.83 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 31401 | 127880.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 25678 | -3784.40 | 2024-09-29 | 85 | 7 | 12 | Actual |
| 37353 | 15394.00 | 2025-08-01 | 7 | 7 | 5 | Actual |
| 29341 | 246.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 2654 | 180.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-07-02 | 69 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-02-01 | 57 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 39389 | 1569.90 | 2025-09-30 | 85 | 7 | 7 | Actual |
| 11043 | 93.51 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 5091 | 98.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 28118 | 13451.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 8560 | 144.00 | 2023-05-04 | 90 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 35896 | 421307.35 | 2025-06-01 | 101 | 6 | 13 | Actual |
| 35641 | 242.25 | 2025-06-01 | 74 | 6 | 11 | Actual |
| 21398 | 97.57 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 7525 | 43020.00 | 2023-04-03 | 34 | 7 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 32426 | 201.26 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 31218 | 162.46 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 24632 | 456.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 18715 | 251.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 13193 | 6800.00 | 2023-09-01 | 52 | 6 | 7 | Budget |
| 12684 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-12-01 | 101 | 6 | 13 | Actual |
| 35421 | 364.72 | 2025-06-01 | 92 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-01 | 94 | 6 | 7 | Actual |
| 8013 | 8.00 | 2023-05-04 | 69 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 1890 | -142.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-12-02 | 57 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 7658 | 16551.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 5016 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 16815 | 70376.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 26044 | 161.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 28647 | 173.81 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 1688 | 30.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 28868 | 4462.54 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 1960 | 190.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 16219 | 65.65 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 26842 | -480.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 4401 | 20600.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 13901 | 59.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 22336 | 146.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 37985 | 901075.78 | 2025-08-01 | 43 | 7 | 11 | Actual |
| 20746 | 69.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-03 | 22 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 24818 | 5104.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 36422 | 40430.00 | 2025-07-02 | 40 | 7 | 6 | Actual |
| 24100 | 216.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 16167 | 124245.82 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 33733 | 63.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 14377 | 5841.29 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 3673 | 6064.00 | 2023-01-01 | 8 | 7 | 4 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 23358 | 12852.06 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 12125 | 606780.00 | 2023-08-01 | 101 | 6 | 7 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 11791 | 380.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-09-01 | 85 | 6 | 6 | Budget |
| 8254 | 414.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 6305 | 14.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 28568 | 869.28 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 35969 | 335.00 | 2025-07-02 | 74 | 6 | 3 | Actual |
| 35463 | 34118.38 | 2025-06-01 | 7 | 7 | 8 | Actual |
| 38126 | 97.74 | 2025-08-01 | 84 | 1 | 13 | Actual |
| 17517 | 14.00 | 2024-01-01 | 97 | 6 | 12 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 12651 | 10976.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 21446 | 33.74 | 2024-05-03 | 81 | 5 | 11 | Actual |
| 35917 | 41524.83 | 2025-06-01 | 35 | 7 | 13 | Actual |
| 10678 | 181.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 19682 | 444.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-08-01 | 56 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 37926 | 5621.08 | 2025-08-01 | 54 | 6 | 11 | Actual |
| 23485 | 68205.22 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 5004 | 71.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-06-01 | 63 | 6 | 7 | Budget |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 6769 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 38261 | 736.00 | 2025-09-01 | 66 | 6 | 3 | Actual |
| 8137 | 482.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 22881 | 46943.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 27257 | 8140.00 | 2024-10-31 | 54 | 6 | 6 | Actual |
| 25654 | -9109.80 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 31669 | 31223.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 36698 | 320.98 | 2025-07-02 | 66 | 3 | 11 | Actual |
| 22705 | 37.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 15301 | 3.00 | 2023-11-01 | 96 | 3 | 11 | Actual |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 25562 | 3.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 5785 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 32495 | 1051559.55 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 33832 | 46206.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 38202 | 4332.91 | 2025-08-01 | 18 | 7 | 13 | Actual |
| 24175 | 28621.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 26130 | 20528.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 31749 | 653.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 11514 | 530500.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 32925 | 232.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 7295 | 129.00 | 2023-04-03 | 90 | 2 | 6 | Actual |
| 30957 | 186787.89 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 16845 | -279.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
| 6380 | 230.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 24826 | 122601.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 5359 | 108.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 7716 | -230.73 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 37346 | 29169.00 | 2025-08-01 | 94 | 6 | 5 | Actual |
| 17890 | 148.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 33865 | 7653.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 14740 | -269.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 38443 | 66.00 | 2025-09-01 | 69 | 1 | 5 | Actual |
| 34791 | 323.00 | 2025-06-01 | 84 | 1 | 3 | Actual |
| 456 | 114372.00 | 2022-10-01 | 29 | 7 | 5 | Actual |
| 33307 | 275.23 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 16605 | 41301.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 26430 | 345.45 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 14836 | 126504.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 19731 | 35625.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 35568 | 192.25 | 2025-06-01 | 92 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 17133 | 258.66 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-07-02 | 69 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 35015 | 8999.00 | 2025-06-01 | 53 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 13817 | 295.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 27529 | 2490618.66 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 2883 | 116.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 21067 | 263.00 | 2024-05-03 | 81 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-08-01 | 87 | 2 | 6 | Actual |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 16594 | 32357.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 31370 | 9631.26 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 26531 | 45.44 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 8089 | 327.00 | 2023-05-04 | 90 | 1 | 4 | Actual |
| 10391 | 6.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 37236 | 897.00 | 2025-08-01 | 72 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 8205 | 200.00 | 2023-05-04 | 74 | 1 | 5 | Budget |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 24437 | -23.71 | 2024-07-31 | 91 | 5 | 11 | Actual |
| 1906 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 38112 | 392.49 | 2025-08-01 | 66 | 1 | 13 | Actual |
| 39381 | -13120.20 | 2025-09-30 | 92 | 7 | 4 | Actual |
| 27720 | 72269.13 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 36459 | 60398.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 864 | 13500.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 25087 | 378.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 13560 | 78121.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 11995 | 9219.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 35407 | 519.27 | 2025-06-01 | 74 | 2 | 8 | Actual |
| 21462 | 4578.50 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 2772 | 51.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 28177 | 41173.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 21062 | 119.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 37974 | 7587.07 | 2025-08-01 | 28 | 7 | 11 | Actual |
| 28711 | 84864.04 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 10540 | 8232.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 38863 | 52.60 | 2025-09-01 | 82 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 4972 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-08-01 | 83 | 3 | 11 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 17921 | 136.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 8548 | 207.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 5883 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 15960 | 419804.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 5732 | 41152.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 33177 | 328.36 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 4715 | 192.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 5912 | 204500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 4940 | 7408.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 17345 | 20.97 | 2024-01-01 | 66 | 5 | 11 | Actual |
| 6837 | 93.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 14624 | 28301.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 15508 | 729.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 3473 | 196.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 919 | 26970.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 5693 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 35588 | 84.80 | 2025-06-01 | 83 | 4 | 11 | Actual |
| 9249 | 280.00 | 2023-06-01 | 74 | 6 | 4 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 31854 | 32857.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 18315 | 1.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 32600 | 193.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 13781 | 11129.00 | 2023-10-01 | 20 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-01 | 14 | 7 | 5 | Actual |
| 38560 | 147.00 | 2025-09-01 | 66 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 37933 | 475.24 | 2025-08-01 | 66 | 6 | 11 | Actual |
| 6996 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 21512 | 8436.02 | 2024-05-03 | 32 | 7 | 11 | Actual |
| 24395 | 17.78 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 35710 | 118.85 | 2025-06-01 | 89 | 1 | 12 | Actual |
| 2706 | 48962.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 16987 | 9.00 | 2024-01-01 | 96 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 28554 | 33230.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 19083 | 7059.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 9260 | 50.00 | 2023-06-01 | 82 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 12481 | -55258.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 6034 | 480.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 9096 | 7673.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 27902 | -242.60 | 2024-10-31 | 91 | 2 | 13 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 32375 | 13430.80 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 33317 | 117.78 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 21598 | 6746.63 | 2024-05-03 | 24 | 7 | 12 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 32459 | 118.80 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 10798 | 4.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 24438 | 42.25 | 2024-07-31 | 92 | 5 | 11 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 30625 | 35.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 30803 | 276.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 15614 | 194.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 29212 | 353338.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-09-01 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 26432 | 460.34 | 2024-09-30 | 92 | 1 | 11 | Actual |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 37931 | 12191.41 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 23231 | 546.55 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 6877 | 98775.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 36053 | 963.00 | 2025-07-02 | 73 | 1 | 4 | Actual |
| 8119 | 47.00 | 2023-05-04 | 69 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 916 | 2618.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 31608 | 255.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 12124 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 27086 | 270.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 15085 | 24008.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 10635 | 62.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 33230 | 185.87 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 35760 | 479.49 | 2025-06-01 | 74 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-08-01 | 80 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 27721 | 88935.39 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 36685 | 57.14 | 2025-07-02 | 84 | 2 | 11 | Actual |
| 25006 | 519.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 2954 | 9955.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 9378 | 44.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 6842 | 181.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 33192 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 33006 | 476.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 6256 | 313.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 36905 | 53.95 | 2025-07-02 | 69 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 13732 | 333.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 19857 | 514972.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 26106 | 37.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-08-01 | 83 | 6 | 5 | Budget |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 37254 | 12.00 | 2025-08-01 | 96 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 18472 | 32.67 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 34914 | 393.00 | 2025-06-01 | 89 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 36804 | 212.47 | 2025-07-02 | 92 | 6 | 11 | Actual |
| 23562 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 35524 | 24.16 | 2025-06-01 | 69 | 2 | 11 | Actual |
| 26988 | 686.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 5279 | 34058.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
| 27986 | 398.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 37891 | 133.74 | 2025-08-01 | 89 | 4 | 11 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 32059 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 7058 | 44307.00 | 2023-04-03 | 35 | 7 | 4 | Actual |
| 20154 | 12485.00 | 2024-04-02 | 18 | 7 | 7 | Actual |
| 16990 | 173111.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 34304 | 6.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 33600 | 43842.42 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 1609 | 29.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-09-01 | 87 | 4 | 6 | Actual |
| 8140 | 200.00 | 2023-05-04 | 83 | 6 | 4 | Budget |
| 22573 | 6746.63 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 18579 | 132679.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 38124 | 32.83 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 34141 | 387.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 33910 | 67955.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 16595 | 28301.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 25207 | 26181.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 6066 | 7062.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 30757 | 315.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 20260 | 393.51 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 19465 | 5721.08 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 31526 | 8142.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 39311 | 418.80 | 2025-09-01 | 92 | 2 | 13 | Actual |
| 4627 | 16771.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-09-01 | 92 | 6 | 5 | Actual |
| 32299 | 274.17 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 19846 | 108.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 15401 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 34960 | 20795.00 | 2025-06-01 | 7 | 7 | 4 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 13808 | 105.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 27676 | 15022.32 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 20725 | -54.00 | 2024-05-03 | 91 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 27756 | -137.54 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 31803 | 17.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 14295 | 134.80 | 2023-10-01 | 90 | 3 | 11 | Actual |
| 5604 | 25512.16 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 24108 | 1184.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 2679 | 13986.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 5766 | 62.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 33993 | 128.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 36291 | 43.00 | 2025-07-02 | 69 | 3 | 6 | Actual |
| 20918 | 306.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 31396 | 712.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 10725 | 104.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 37920 | -20.52 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 11912 | 60.00 | 2023-08-01 | 84 | 5 | 6 | Budget |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 12395 | 23431.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 34475 | 161505.90 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 17202 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 35261 | 32615.00 | 2025-06-01 | 24 | 7 | 6 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 35488 | 30872.87 | 2025-06-01 | 100 | 7 | 8 | Actual |
| 5038 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 1295 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 11408 | 4766.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 38311 | 105173.00 | 2025-09-01 | 39 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 20976 | 111.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 20092 | 384.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 29474 | 30.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 2696 | 7132.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 32295 | 85.87 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 27783 | 35.87 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 2585 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 10863 | 392642.00 | 2023-07-02 | 6 | 7 | 6 | Actual |
| 3113 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 12988 | 30.00 | 2023-09-01 | 82 | 4 | 6 | Budget |
| 16115 | 69.26 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 34633 | 41481.32 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 6331 | 1482.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 12005 | 29962.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 26854 | 4248.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 22707 | 26885.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 20141 | 265.00 | 2024-04-02 | 92 | 6 | 7 | Actual |
| 38826 | 123.81 | 2025-09-01 | 69 | 1 | 8 | Actual |
| 24589 | 190.12 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 25423 | 86.93 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 28498 | 239399.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 6299 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 26426 | 90.12 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 2614 | 160.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 8466 | 276.00 | 2023-05-04 | 90 | 3 | 6 | Actual |
| 4264 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 32341 | 153.95 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 29817 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 5659 | 374.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 24003 | 320.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 28406 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 7880 | 100.00 | 2023-05-04 | 74 | 1 | 3 | Budget |
| 33052 | 278.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 27828 | 46343.11 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 30142 | 767.93 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 9030 | 46651.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 36940 | 4462.54 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 10748 | -193.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 26313 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 15649 | 313.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 13223 | 236.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 27680 | 90.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 22033 | 123.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 2647 | 40.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 31844 | 462.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 25767 | 192481.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 4870 | 1.00 | 2023-02-01 | 54 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 21989 | 111.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 36610 | 708199.13 | 2025-07-02 | 101 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 24220 | 228.36 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 35889 | 139.85 | 2025-06-01 | 89 | 6 | 13 | Actual |
| 7663 | 20139.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
| 18808 | 371.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 28397 | 20.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-02 | 29 | 7 | 7 | Actual |
| 32770 | 556.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-09-01 | 68 | 6 | 7 | Budget |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 7428 | 11.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 25064 | 8955.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 9156 | 21.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 31523 | 10856.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 38482 | 3478.00 | 2025-09-01 | 76 | 6 | 5 | Actual |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 26275 | 33902.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 20678 | 10604.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 29804 | 463.21 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 3239 | 298.06 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 27011 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 2014 | 705.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 37475 | 275.00 | 2025-08-01 | 81 | 4 | 6 | Actual |
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 5240 | 32.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 30491 | 11.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 21354 | 113.53 | 2024-05-03 | 66 | 2 | 11 | Actual |
| 28191 | 363.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 5812 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 14748 | 103936.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 9534 | 70.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 14689 | 619519.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 11492 | 798.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 33797 | 194.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 19379 | 61.40 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 22667 | 26602.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 23886 | 47642.00 | 2024-07-31 | 31 | 7 | 5 | Actual |
| 19814 | 270.00 | 2024-04-02 | 90 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 13191 | 148367.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 33700 | 8660.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 12007 | 120289.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 18308 | 11.40 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 7909 | 5613.00 | 2023-05-04 | 52 | 6 | 3 | Actual |
Generated 2025-10-31 10:07:17.270 UTC