[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 26628 | 12.46 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 8368 | 207.00 | 2023-05-04 | 89 | 1 | 6 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 2442 | 3414.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 36201 | 334372.00 | 2025-07-02 | 4 | 7 | 5 | Actual |
| 32284 | 74909.60 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 39352 | 9818.98 | 2025-09-01 | 8 | 7 | 13 | Actual |
| 21270 | 32.90 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 26259 | 39473.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 7941 | 104.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 18282 | 118.85 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 3243 | 114.72 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 8554 | 40.00 | 2023-05-04 | 84 | 5 | 6 | Budget |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 30484 | -295.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 34097 | 325862.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 22552 | 147.57 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 21695 | 37748.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 26179 | 42031.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 5779 | 182.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 5848 | 116.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 32075 | 29092.53 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 26686 | 8579.64 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 23210 | 294039.89 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 19737 | 312.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-01 | 39 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 20813 | 25212.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
| 20616 | 405.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 28451 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 3051 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 25827 | 714.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 5983 | 181.00 | 2023-03-03 | 89 | 1 | 5 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 24149 | 154.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-03-03 | 101 | 6 | 5 | Actual |
| 16172 | 1458713.11 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 9581 | 550.00 | 2023-06-01 | 87 | 3 | 6 | Budget |
| 6342 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 34285 | 82.90 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-08-01 | 84 | 6 | 6 | Budget |
| 25799 | 153.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 38964 | 207.15 | 2025-09-01 | 94 | 1 | 11 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 37037 | 132.83 | 2025-07-02 | 89 | 6 | 13 | Actual |
| 26376 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 8625 | 47500.00 | 2023-05-04 | 99 | 6 | 6 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-09-01 | 28 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 16537 | 310.00 | 2024-01-01 | 89 | 1 | 3 | Actual |
| 13983 | 4466.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 10061 | 135.93 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 31807 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 32264 | 11455.23 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 14060 | 428.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 28046 | 8835.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 22618 | 3683.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 22871 | 120869.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 34505 | 8.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 39144 | 295.45 | 2025-09-01 | 66 | 1 | 12 | Actual |
| 25844 | 42.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-06-01 | 80 | 1 | 11 | Actual |
| 32762 | 81.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 32269 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 3481 | 155300.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 2993 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 27334 | 994.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 11911 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 23791 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 23714 | 3877.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 3148 | 229.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-01 | 60 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 38091 | 4552.97 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 4284 | 9604.00 | 2023-01-01 | 18 | 7 | 7 | Actual |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 22937 | 21.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 35367 | 1888929.00 | 2025-06-01 | 46 | 7 | 7 | Actual |
| 24399 | 184.81 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 37656 | 75509.00 | 2025-08-01 | 31 | 7 | 7 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 20819 | 30727.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 23560 | 5.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 32467 | 901.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 25759 | 47042.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 19021 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 28035 | 692107.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 38709 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 22843 | 569.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 17964 | 116.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 17724 | 278.00 | 2024-02-01 | 90 | 6 | 4 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 19124 | 199481.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 24076 | 123244.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
| 27382 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 777 | 19991.00 | 2022-10-01 | 14 | 7 | 6 | Actual |
| 33357 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 36688 | 70.97 | 2025-07-02 | 89 | 2 | 11 | Actual |
| 37221 | 26915.00 | 2025-08-01 | 52 | 6 | 4 | Actual |
| 26895 | 20974.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 4464 | 769816.94 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 16484 | 4.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 31013 | 45.44 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 18956 | 47.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 34128 | 1314.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-08-01 | 85 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 11011 | 44816.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 4613 | 11652.00 | 2023-02-01 | 22 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 24437 | -23.71 | 2024-07-31 | 91 | 5 | 11 | Actual |
| 18834 | 68540.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-03 | 8 | 7 | 5 | Actual |
| 30242 | 10861.10 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 6973 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 20318 | 300.76 | 2024-04-02 | 92 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-08-01 | 85 | 1 | 6 | Actual |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 17110 | 681654.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 26253 | 12.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 10200 | 155.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 17006 | 173460.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 31733 | 1964299.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 16187 | 204627.62 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 3810 | 6860.00 | 2023-01-01 | 8 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 4141 | 7497.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 5594 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 1760 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 14536 | 143041.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-09-01 | 80 | 1 | 6 | Budget |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 23164 | 13358.00 | 2024-07-01 | 20 | 7 | 7 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 31835 | 284.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 8363 | 100.00 | 2023-05-04 | 84 | 1 | 6 | Budget |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 22107 | 30071.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 38060 | 393.32 | 2025-08-01 | 74 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 38153 | 118.80 | 2025-08-01 | 84 | 2 | 13 | Actual |
| 963 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 3813 | 61748.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 25357 | 335.87 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-08-01 | 83 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 149 | 74.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 32183 | 340.13 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 12390 | 65797.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 16233 | 17.78 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 36126 | 39128.00 | 2025-07-02 | 33 | 7 | 4 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 24087 | 139973.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 7424 | 188.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 22781 | 45468.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 3611 | 47600.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 15317 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 36026 | 269.00 | 2025-07-02 | 74 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 32480 | 54125.07 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-01 | 40 | 7 | 5 | Actual |
| 24367 | 9.27 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 22174 | 10.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 23711 | 28584.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 17437 | 9.27 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 31402 | 7829.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 1225 | 92.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 26093 | 45.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 9305 | 25712.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 21425 | 92.25 | 2024-05-03 | 89 | 4 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 14914 | -162.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 38286 | 52000.00 | 2025-09-01 | 99 | 6 | 3 | Actual |
| 15342 | 14.59 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 20030 | 81.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 5932 | 21951.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 35064 | 28225.00 | 2025-06-01 | 24 | 7 | 5 | Actual |
| 13031 | 280.00 | 2023-09-01 | 80 | 5 | 6 | Budget |
| 35425 | 8451.24 | 2025-06-01 | 53 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 15725 | 5504.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 34075 | 174.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 22496 | 155076.07 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 19358 | 180.55 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 28157 | 138122.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 316 | 46294.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 25745 | 319739.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 29014 | 239.85 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 17745 | 24591.00 | 2024-02-01 | 24 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 3974 | 285.00 | 2023-01-01 | 90 | 3 | 6 | Actual |
| 34095 | 226464.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 14758 | 32.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 29304 | 834.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 23279 | 165543.56 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 23657 | 606496.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 3000 | 104.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 25240 | -377.70 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 38581 | 6.00 | 2025-09-01 | 96 | 2 | 6 | Actual |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 27009 | 115582.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 24784 | 55.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 22007 | 175.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 34087 | 382.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 37613 | 600.00 | 2025-08-01 | 66 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 5977 | 185.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 15011 | 895.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 3163 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 31256 | 283255.40 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 565 | 3.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-01 | 76 | 1 | 7 | Budget |
| 39350 | 490891.10 | 2025-09-01 | 6 | 7 | 13 | Actual |
| 26092 | 48.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-08-01 | 66 | 2 | 6 | Budget |
| 25945 | 788.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 31926 | 850.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 11875 | 6.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 17694 | 13.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 21893 | 41799.00 | 2024-05-31 | 14 | 7 | 5 | Actual |
| 5089 | 118.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 27131 | 182.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 18875 | 60.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 16676 | 105.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 30111 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-09-01 | 56 | 6 | 4 | Budget |
| 12998 | 149.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 3921 | 51.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 14209 | 122545.79 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 19084 | 151137.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 19168 | 595.03 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 38383 | 264.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-08-01 | 73 | 3 | 6 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 22199 | 81309.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 37883 | 142.25 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 19199 | 287.45 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 38289 | 469720.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 3604 | 60650.00 | 2023-01-01 | 12 | 2 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 9014 | 40.00 | 2023-06-01 | 82 | 1 | 3 | Budget |
| 19767 | 8476.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 23446 | 1811.43 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 9506 | 60.00 | 2023-06-01 | 68 | 2 | 6 | Budget |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 19170 | 793.52 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 19290 | 274.17 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 36116 | 62956.00 | 2025-07-02 | 19 | 7 | 4 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 35894 | 509.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 11811 | 380.00 | 2023-08-01 | 81 | 3 | 6 | Budget |
| 12324 | 10083.09 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 23664 | 17836.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 35815 | 22.30 | 2025-06-01 | 69 | 1 | 13 | Actual |
| 22185 | 12485.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 22785 | 5054.00 | 2024-07-01 | 23 | 7 | 4 | Actual |
| 27037 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 34618 | 158.21 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-01-01 | 52 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 23434 | 36.93 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 8172 | 18112.00 | 2023-05-04 | 28 | 7 | 4 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 30791 | 204.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2025-07-02 | 32 | 7 | 7 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 9474 | 391.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 17131 | 251.09 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 6935 | 650.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 9574 | 40.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 35682 | 39867.46 | 2025-06-01 | 37 | 7 | 11 | Actual |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 38599 | 424.00 | 2025-09-01 | 81 | 3 | 6 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 6158 | 254.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-08-01 | 52 | 6 | 3 | Actual |
| 12900 | 200.00 | 2023-09-01 | 87 | 2 | 6 | Budget |
| 35063 | 5248.00 | 2025-06-01 | 23 | 7 | 5 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 9595 | 280.00 | 2023-06-01 | 65 | 4 | 6 | Budget |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 24084 | 24969.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 8444 | 100.00 | 2023-05-04 | 74 | 3 | 6 | Budget |
| 7280 | 280.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 7044 | 95146.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-01 | 12 | 2 | 4 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 28950 | 419.92 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-07-02 | 66 | 4 | 11 | Actual |
| 26168 | 64054.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 2233 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 13039 | 68.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 19895 | 131.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 3806 | 106600.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 18419 | 138.00 | 2024-02-01 | 81 | 6 | 11 | Actual |
| 36346 | 123.00 | 2025-07-02 | 74 | 5 | 6 | Actual |
| 20394 | 43.31 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 17025 | 204.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 20752 | 504.00 | 2024-05-03 | 90 | 1 | 4 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 9825 | 147600.00 | 2023-06-01 | 56 | 6 | 7 | Budget |
| 3599 | 320.00 | 2023-01-01 | 90 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 24955 | 568.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 38961 | 259.27 | 2025-09-01 | 90 | 1 | 11 | Actual |
| 17747 | 194274.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 15329 | 10284.99 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 15955 | 8.00 | 2023-12-02 | 96 | 6 | 6 | Actual |
| 31780 | 64.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 38463 | 134861.00 | 2025-09-01 | 12 | 2 | 5 | Actual |
| 21223 | 338.97 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 20312 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 2299 | 11.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 14056 | 810.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 35738 | 49.70 | 2025-06-01 | 89 | 2 | 12 | Actual |
| 29683 | -285.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
| 225 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 17068 | 789.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 18928 | 30.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 36197 | 11.00 | 2025-07-02 | 96 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 1276 | 80.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 29677 | 273.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 37965 | 43893.07 | 2025-08-01 | 14 | 7 | 11 | Actual |
| 30773 | 472.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 16164 | 316.24 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 32142 | 101.82 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 24500 | 9513.70 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 513 | 273.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 3488 | 45440.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
| 27116 | 38966.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 31815 | 36.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 30814 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-07-02 | 82 | 1 | 13 | Actual |
| 6589 | 100.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 30435 | 23488.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 18236 | 28251.61 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2025-09-30 | 85 | 7 | 11 | Actual |
| 31271 | 129.32 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 33218 | 315.66 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 31481 | 246.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 6936 | 760.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 15676 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 7097 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 21517 | 8580.71 | 2024-05-03 | 38 | 7 | 11 | Actual |
| 7391 | 178.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 36689 | 107.14 | 2025-07-02 | 90 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 6069 | 12931.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 7051 | 21305.00 | 2023-04-03 | 24 | 7 | 4 | Actual |
| 37254 | 12.00 | 2025-08-01 | 96 | 6 | 4 | Actual |
| 38696 | 47500.00 | 2025-09-01 | 99 | 6 | 6 | Actual |
| 23968 | 321.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 1882 | 100.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 36489 | 71000.00 | 2025-07-02 | 99 | 6 | 7 | Actual |
| 24391 | 109.27 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 34354 | 196.51 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 38808 | 36827.00 | 2025-09-01 | 32 | 7 | 7 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 27145 | -268.00 | 2024-10-31 | 91 | 1 | 6 | Actual |
| 2748 | 97.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 20930 | 236.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 13132 | 104874.00 | 2023-09-01 | 31 | 7 | 6 | Actual |
| 24132 | 234.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 30163 | 446.87 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-06-01 | 46 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-01 | 81 | 1 | 3 | Actual |
| 24090 | 27176.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 7215 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 14781 | 491939.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 39251 | 21571.37 | 2025-09-01 | 34 | 7 | 12 | Actual |
| 27696 | 140.12 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-07-02 | 80 | 4 | 11 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 26722 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 20952 | 134.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 19965 | 11.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
| 30231 | 3717.11 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 28582 | 492.00 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 302 | 5181.00 | 2022-10-01 | 7 | 7 | 4 | Actual |
| 32920 | 99.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 29924 | 211.40 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 30448 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 24580 | 33.74 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 11350 | 34394.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 26617 | 3.95 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 21811 | 196260.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 14357 | 180.55 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 21864 | 29.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-07-02 | 72 | 6 | 6 | Budget |
| 27265 | 311.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 14025 | 324.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 36587 | 85.93 | 2025-07-02 | 69 | 6 | 8 | Actual |
| 3475 | 262.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 32668 | 819.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 9490 | 89.00 | 2023-06-01 | 94 | 1 | 6 | Actual |
| 35193 | 12.00 | 2025-06-01 | 69 | 5 | 6 | Actual |
| 16168 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 38721 | 164802.00 | 2025-09-01 | 39 | 7 | 6 | Actual |
| 17698 | 1846.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 26157 | 510.00 | 2024-09-30 | 92 | 6 | 6 | Actual |
| 5870 | 380.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 6787 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 35642 | 927.37 | 2025-06-01 | 76 | 6 | 11 | Actual |
| 9624 | 70.00 | 2023-06-01 | 84 | 4 | 6 | Budget |
| 1819 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 37047 | 12841.84 | 2025-07-02 | 7 | 7 | 13 | Actual |
| 10655 | 3.00 | 2023-07-02 | 96 | 2 | 6 | Actual |
| 2854 | 400.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 5220 | 73.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-08-01 | 83 | 5 | 6 | Actual |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 32178 | 17.78 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-06-01 | 85 | 1 | 5 | Actual |
| 21136 | 303022.00 | 2024-05-03 | 12 | 2 | 7 | Actual |
| 16003 | 73.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 34949 | 243.00 | 2025-06-01 | 89 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 16090 | 663.21 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 31875 | 29006.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 1350 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 8498 | 376.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 12641 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 37557 | 18324.00 | 2025-08-01 | 20 | 7 | 6 | Actual |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 32777 | 599504.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 1798 | 45.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 4733 | 12010.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 14690 | 492872.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 3151 | 404.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 13328 | -289.82 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 12125 | 606780.00 | 2023-08-01 | 101 | 6 | 7 | Actual |
| 16373 | 283214.55 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 14995 | 104149.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 36826 | 74936.20 | 2025-07-02 | 31 | 7 | 11 | Actual |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 15959 | 371587.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 27309 | 33230.00 | 2024-10-31 | 33 | 7 | 6 | Actual |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-09-01 | 94 | 6 | 6 | Actual |
| 18456 | 9047.74 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 8760 | 222.00 | 2023-05-04 | 90 | 6 | 7 | Actual |
| 17414 | 3832.75 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 15718 | 163.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 38686 | 117.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 459 | 16943.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 9289 | 12073.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 13045 | 103.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 25336 | 20583.28 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 32582 | 31873.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 38779 | 222.00 | 2025-09-01 | 84 | 6 | 7 | Actual |
| 11618 | 38.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 937 | 21794.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 3790 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 29773 | 14707.42 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 18043 | 31298.00 | 2024-02-01 | 38 | 7 | 6 | Actual |
| 9075 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 131 | 9316.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 36554 | 75.32 | 2025-07-02 | 69 | 2 | 8 | Actual |
| 381 | -561.00 | 2022-10-01 | 53 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 39108 | 7.00 | 2025-09-01 | 96 | 6 | 11 | Actual |
| 27559 | 304936.23 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 13879 | 249.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-03 | 29 | 7 | 3 | Actual |
| 32853 | 111.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 34991 | 365.00 | 2025-06-01 | 67 | 1 | 5 | Actual |
| 16663 | 100949.00 | 2024-01-01 | 12 | 2 | 4 | Actual |
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 25561 | 123.10 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 14785 | 13613.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 15855 | 119.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 11454 | 8841.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 9608 | 137.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 3822 | 104076.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 15570 | 218045.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 15032 | 424.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 33068 | 19126.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 28911 | 6.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 23794 | 31719.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 6914 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 24923 | 26267.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 27128 | 90.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 11649 | -198.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 23974 | 244.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 1496 | 324.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 38665 | 91544.00 | 2025-09-01 | 56 | 6 | 6 | Actual |
| 31561 | 21477.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 15775 | 17472.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2024-05-03 | 31 | 7 | 4 | Actual |
| 25493 | 296.51 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 11369 | 7.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2025-07-02 | 40 | 7 | 4 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 28664 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 7645 | 114457.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 37217 | 849.00 | 2025-08-01 | 92 | 1 | 4 | Actual |
| 24468 | 288.00 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 22241 | 58.66 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 1498 | 432.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 34852 | 41929.00 | 2025-06-01 | 28 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-07-02 | 61 | 4 | 6 | Budget |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 27379 | 64236.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 22957 | 256.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 6462 | 23600.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 27381 | 2638.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 11727 | 249.00 | 2023-08-01 | 90 | 1 | 6 | Actual |
| 35475 | 32654.72 | 2025-06-01 | 28 | 7 | 8 | Actual |
| 5179 | 179.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 20921 | 102.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 39225 | -225.83 | 2025-09-01 | 91 | 6 | 12 | Actual |
| 4025 | 6.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-01 | 8 | 7 | 8 | Actual |
| 38650 | 336.00 | 2025-09-01 | 80 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 3422 | 0.00 | 2023-01-01 | 54 | 6 | 3 | Budget |
| 25633 | 12093.54 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 29054 | 301.26 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 20826 | 570.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 33084 | 69621.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 12807 | 20232.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 608 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 339 | 380.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 266 | 263.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 30320 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 17363 | 35.87 | 2024-01-01 | 90 | 5 | 11 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 10484 | 9600.00 | 2023-07-02 | 63 | 6 | 5 | Budget |
| 15096 | 28043.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 11719 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 27103 | 13483.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 7416 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 34103 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 7875 | 43.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 24398 | 102.89 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 21372 | 86.93 | 2024-05-03 | 90 | 2 | 11 | Actual |
| 9428 | 6991.00 | 2023-06-01 | 22 | 7 | 5 | Actual |
| 19441 | 4351.90 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 23328 | 52.89 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 1434 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 34605 | 44.38 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 32866 | 35.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 749 | 487.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 26700 | 67607.69 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 6163 | 15.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 26893 | 27165.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 30147 | 206.52 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-08-01 | 85 | 6 | 7 | Budget |
| 29624 | 25784.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 31440 | 487110.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 7229 | 547.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 34425 | 33.74 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 30421 | 273.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-06-01 | 82 | 1 | 7 | Budget |
| 8720 | 17000.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 13670 | -247.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 20460 | -97.11 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 12776 | 162.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-09-01 | 80 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 23830 | 285.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 37216 | -510.00 | 2025-08-01 | 91 | 1 | 4 | Actual |
| 18017 | 10.00 | 2024-02-01 | 96 | 6 | 6 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 342 | 152.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 37659 | 72608.00 | 2025-08-01 | 34 | 7 | 7 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 10091 | 84742.05 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 34520 | 4462.54 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 19456 | 6779.61 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 26426 | 90.12 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 29193 | 130103.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 13994 | 103375.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 17734 | 12883.00 | 2024-02-01 | 7 | 7 | 4 | Actual |
| 13595 | 331.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 37850 | 34.80 | 2025-08-01 | 69 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 10970 | 247.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 7685 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 31435 | 14.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 34008 | 17.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 11006 | 56662.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 22771 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 14532 | 14.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 12249 | 3.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 12111 | 100.00 | 2023-08-01 | 84 | 6 | 7 | Budget |
| 30063 | -25.84 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 9239 | 216.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 4853 | 190.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 15401 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 29987 | 14268.05 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 36354 | 60.00 | 2025-07-02 | 84 | 5 | 6 | Actual |
| 39111 | 152812.12 | 2025-09-01 | 101 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 7666 | 37050.00 | 2023-04-03 | 37 | 7 | 7 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 31583 | 42546.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 7225 | 157.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 22360 | 14.59 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 24841 | 34.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 20391 | 140.12 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 25749 | 12453.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 658 | -132.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 21791 | 4294.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 2706 | 48962.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 31811 | 259.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 17383 | 72.04 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 1733 | 203.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 22210 | 893.52 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 1895 | 9000.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-08-01 | 73 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-09-01 | 85 | 2 | 11 | Actual |
| 8746 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
| 19903 | 85.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 34583 | 35.87 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 38042 | 1.00 | 2025-08-01 | 96 | 2 | 12 | Actual |
| 17598 | 686.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 17321 | 11.40 | 2024-01-01 | 69 | 4 | 11 | Actual |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 5375 | 623.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-08-01 | 66 | 5 | 6 | Budget |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 28574 | 482.91 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 1563 | 337.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 19550 | 19.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 23812 | 47.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 872 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 37860 | 116.72 | 2025-08-01 | 83 | 3 | 11 | Actual |
| 6448 | 240.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 4325 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 31757 | 489.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 29249 | 146.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
| 512 | 177.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 24539 | 3.95 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 35300 | 614.00 | 2025-06-01 | 92 | 1 | 7 | Actual |
| 24831 | -376958.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 8386 | 81.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 1312 | 36.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 4477 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 25460 | 114.59 | 2024-08-31 | 80 | 5 | 11 | Actual |
| 28612 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 6033 | 459.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
Generated 2025-10-31 18:10:13.028 UTC