[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11903 | 280.00 | 2023-08-01 | 80 | 5 | 6 | Budget |
| 27201 | 702.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 15758 | 9.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 11659 | 18201.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 15045 | 473.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-09-01 | 74 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 23488 | 6403.01 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 16115 | 69.26 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 25571 | 1.82 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 25201 | 4422.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 38580 | 276.00 | 2025-09-01 | 92 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 2239 | 15174.09 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 35617 | 14.59 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 38192 | 209.00 | 2025-08-01 | 97 | 6 | 13 | Actual |
| 26505 | 132.68 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 38583 | 1393582.00 | 2025-09-01 | 11 | 3 | 6 | Actual |
| 2132 | 364.72 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 30444 | 16779.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 30940 | 219176.38 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 8056 | 808.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 237 | 4505.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 25992 | 21865.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 14913 | 203.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 6729 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 36669 | 1426.32 | 2025-07-02 | 62 | 2 | 11 | Actual |
| 4063 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 7801 | 323.81 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 13111 | 7.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 38562 | 55.00 | 2025-09-01 | 68 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-08-01 | 80 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 32600 | 193.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 22072 | 25.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 29861 | -252.43 | 2024-12-31 | 91 | 1 | 11 | Actual |
| 37986 | 893390.78 | 2025-08-01 | 46 | 7 | 11 | Actual |
| 3134 | 380.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 19599 | 288.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 26297 | 563.21 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 14981 | 12964.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 10771 | 99.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 3804 | 38500.00 | 2023-01-01 | 99 | 6 | 5 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 14199 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 8691 | 200.00 | 2023-05-04 | 84 | 1 | 7 | Budget |
| 19094 | 70.00 | 2024-03-02 | 69 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-08-01 | 87 | 3 | 11 | Actual |
| 26257 | 1290358.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
| 4211 | 242.00 | 2023-01-01 | 94 | 1 | 7 | Actual |
| 4951 | 117406.00 | 2023-02-01 | 35 | 7 | 5 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-01 | 76 | 6 | 6 | Budget |
| 5368 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 27207 | 208.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 31197 | 14160.60 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 17406 | 348311.50 | 2024-01-01 | 6 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 26694 | 46926.10 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 33239 | 10.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 5788 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 15600 | 98.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 30485 | 492.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 26042 | 121.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 33146 | 217.75 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 26273 | 67419.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 31613 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 21683 | 101481.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 23762 | 456.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 34803 | 338.00 | 2025-06-01 | 54 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 5187 | 51.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 37024 | 496.00 | 2025-07-02 | 72 | 6 | 13 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 15661 | 288.00 | 2023-12-02 | 90 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 26574 | -135.41 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 4963 | 1572.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 18108 | 259.00 | 2024-02-01 | 92 | 6 | 7 | Actual |
| 28550 | 29898.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 21322 | 16381.92 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 22052 | 35424.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 13401 | 337.45 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 10906 | 100.00 | 2023-07-02 | 71 | 1 | 7 | Budget |
| 29550 | 165.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 36689 | 107.14 | 2025-07-02 | 90 | 2 | 11 | Actual |
| 3691 | 44341.00 | 2023-01-01 | 37 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 4153 | 138768.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 31023 | 276.30 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 21332 | 151.83 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 35856 | 145.11 | 2025-06-01 | 89 | 2 | 13 | Actual |
| 14620 | -46.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 30704 | 157.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 15794 | 202.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 19774 | 67846.00 | 2024-04-02 | 21 | 7 | 4 | Actual |
| 11820 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 23333 | 707.16 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 25790 | 191.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 17439 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 9803 | 60.00 | 2023-06-01 | 82 | 1 | 7 | Budget |
| 29214 | 21114.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 35141 | 50.00 | 2025-06-01 | 69 | 3 | 6 | Actual |
| 2508 | 120.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 26109 | 72.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 29605 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 37918 | 17.78 | 2025-08-01 | 89 | 5 | 11 | Actual |
| 29181 | 487.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 16226 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 16389 | 49409.13 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-08-01 | 87 | 1 | 5 | Actual |
| 27935 | -251.37 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 3729 | 48.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 21440 | 22.04 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-09-01 | 80 | 1 | 11 | Actual |
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 21409 | 75.23 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 16296 | 219.91 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 2938 | 59.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 27055 | 537.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 21484 | 42.25 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 2587 | 160.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 29996 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 26492 | 1009.29 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 8384 | 158.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 16785 | 213.00 | 2024-01-01 | 89 | 6 | 5 | Actual |
| 9109 | 186804.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-06-01 | 15 | 7 | 6 | Actual |
| 27759 | 6.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 28862 | 71542.52 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 507 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 37464 | 193.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 19536 | 48.63 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 12329 | 17483.23 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 35328 | 296.00 | 2025-06-01 | 83 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 5414 | 130764.00 | 2023-02-01 | 29 | 7 | 7 | Actual |
| 21824 | 53775.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 20320 | 7.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 10766 | 12.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 5004 | 71.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 5016 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 20805 | 70796.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 32014 | 257.15 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-06-01 | 82 | 6 | 6 | Actual |
| 17907 | 1115146.00 | 2024-02-01 | 11 | 3 | 6 | Actual |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 17483 | -51.37 | 2024-01-01 | 91 | 2 | 12 | Actual |
| 35258 | 159130.00 | 2025-06-01 | 21 | 7 | 6 | Actual |
| 5085 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 26084 | 105.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 30205 | 715.30 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 1838 | 1200.00 | 2022-11-01 | 54 | 6 | 6 | Budget |
| 6255 | 506.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 2685 | 212755.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 5070 | 29.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 38039 | -22.64 | 2025-08-01 | 91 | 2 | 12 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 16984 | 315.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 39036 | 350.77 | 2025-09-01 | 81 | 4 | 11 | Actual |
| 24579 | 52.89 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 17332 | 49.70 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 30309 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 20037 | 308.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 38230 | 78.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 4890 | 119.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 13969 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 13777 | 80334.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 5484 | 323.81 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 25193 | 153205.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 34361 | 263.53 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 24055 | 55.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 35249 | 302391.00 | 2025-06-01 | 6 | 7 | 6 | Actual |
| 23496 | 26998.07 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 18639 | 48219.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 28119 | 26310.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 18817 | 165.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 1508 | 70700.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 1473 | 208.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 32534 | 2968.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 7031 | 285.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 35673 | 1843.35 | 2025-06-01 | 23 | 7 | 11 | Actual |
| 4942 | 7062.00 | 2023-02-01 | 22 | 7 | 5 | Actual |
| 24333 | 6108.32 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 33036 | 9622.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 5393 | 63595.00 | 2023-02-01 | 94 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 31883 | 442.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 35699 | 300.76 | 2025-06-01 | 74 | 1 | 12 | Actual |
| 17689 | 220.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 28034 | 742998.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 1638 | -174.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 24068 | 10956.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 19773 | 14838.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 21487 | 135.87 | 2024-05-03 | 90 | 6 | 11 | Actual |
| 31134 | 11559.49 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 22076 | 340.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 11843 | 26.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-08-01 | 66 | 2 | 6 | Budget |
| 36411 | 33870.00 | 2025-07-02 | 24 | 7 | 6 | Actual |
| 20726 | 89.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 13275 | 19580.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 3966 | 136.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 10798 | 4.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 433 | -139.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 6178 | 1116030.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 539 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 21329 | 13.53 | 2024-05-03 | 69 | 1 | 11 | Actual |
| 5663 | 1987.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 325 | 350000.00 | 2022-10-01 | 42 | 7 | 4 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 21772 | 42.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-07-02 | 99 | 6 | 6 | Actual |
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 2824 | 52.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 36308 | 646.00 | 2025-07-02 | 92 | 3 | 6 | Actual |
| 22609 | 302.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 34494 | 461.41 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 18076 | 311821.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 5446 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 13591 | 88.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 12800 | 116658.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 25968 | 55695.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 37309 | -346.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 31524 | 75.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 4726 | 21100.00 | 2023-02-01 | 52 | 6 | 4 | Budget |
| 30936 | 1111023.30 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 1324 | 750.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 28983 | 80787.37 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 37337 | 70.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 31414 | 168.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-09-01 | 82 | 3 | 11 | Actual |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 13672 | 31119.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 37310 | 576.00 | 2025-08-01 | 92 | 1 | 5 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 14532 | 14.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 15375 | 3832.75 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-01 | 65 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 27534 | 3109.33 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 31992 | -492.85 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 17076 | 213.00 | 2024-01-01 | 90 | 6 | 7 | Actual |
| 17604 | 197.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 37096 | -634.00 | 2025-08-01 | 91 | 1 | 3 | Actual |
| 36179 | 637.00 | 2025-07-02 | 72 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 17055 | 13423.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 6312 | 40.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 34251 | 279.87 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 25863 | 32993.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 24378 | 31.61 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 27833 | 5255.11 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 4009 | 276.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 18338 | 98.63 | 2024-02-01 | 90 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 7026 | 630.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-06-01 | 65 | 1 | 7 | Budget |
| 29458 | 116.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 28529 | -256.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 3333 | -165.58 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-02 | 15 | 7 | 8 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 19976 | 123.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 16686 | 361.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 10405 | 11524.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 32213 | 105.02 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 36920 | 128.42 | 2025-07-02 | 89 | 6 | 12 | Actual |
| 6127 | 288.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 8961 | 147444.74 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 34854 | 114312.00 | 2025-06-01 | 31 | 7 | 3 | Actual |
| 33831 | 79404.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 10702 | 381.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 24786 | 250.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 18654 | 310.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 5257 | 47500.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
| 28982 | 36121.64 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 34389 | 50.76 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 37270 | 7068.00 | 2025-08-01 | 23 | 7 | 4 | Actual |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 2775 | 11.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 18067 | 237.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 34978 | 187599.00 | 2025-06-01 | 35 | 7 | 4 | Actual |
| 22819 | 145.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-09-01 | 85 | 4 | 6 | Actual |
| 4062 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 28157 | 138122.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 33419 | 49.70 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 39066 | 13.53 | 2025-09-01 | 84 | 5 | 11 | Actual |
| 27009 | 115582.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 13996 | 350000.00 | 2023-10-01 | 42 | 7 | 6 | Actual |
| 27830 | 74691.51 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-03 | 14 | 7 | 12 | Actual |
| 34184 | 50151.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 36719 | 116.72 | 2025-07-02 | 94 | 3 | 11 | Actual |
| 20063 | 13109.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
| 27136 | 489.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 19106 | 234.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 30299 | 69.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 6779 | 124.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 19168 | 595.03 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 36168 | 14163.00 | 2025-07-02 | 57 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 14710 | 195523.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 16292 | 139.06 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 3830 | 35207.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 13205 | 3370.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 13486 | -22169.70 | 2023-09-30 | 92 | 7 | 7 | Actual |
| 5363 | 1400.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 33201 | 99842.34 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 4758 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 10885 | 89192.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 33902 | 18714.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 11078 | 16000.00 | 2023-07-02 | 60 | 2 | 8 | Budget |
| 29097 | 11317.25 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 16669 | 35682.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 26599 | 10814.79 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 32999 | -33025.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 1261 | 99993.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-09-01 | 89 | 6 | 12 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 9434 | 18680.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 25445 | 3.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 36212 | 12838.00 | 2025-07-02 | 22 | 7 | 5 | Actual |
| 32267 | 119128.51 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 21137 | 57849.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
| 33903 | 10111.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 37616 | 66.00 | 2025-08-01 | 69 | 6 | 7 | Actual |
| 18168 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual |
| 4288 | 8321.00 | 2023-01-01 | 22 | 7 | 7 | Actual |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 5990 | 29058.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 26026 | 24.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-08-01 | 87 | 5 | 6 | Budget |
| 5600 | 19422.66 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 20750 | 819.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 6977 | 10700.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 37634 | 542.00 | 2025-08-01 | 92 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 31572 | 34766.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 21090 | 11486.00 | 2024-05-03 | 20 | 7 | 6 | Actual |
| 32224 | 2.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 17695 | 146481.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 27383 | 958829.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-06-01 | 74 | 2 | 13 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 9426 | 7738.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 26260 | 27494.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 28589 | 537.45 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 2917 | 60.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 32124 | 16.72 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 35175 | 225.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 12543 | 220.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 6785 | 546.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 34417 | 6.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 16869 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 30216 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 33493 | 8004.10 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 24090 | 27176.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 697 | 47.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 25557 | 29.48 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 35592 | 90.12 | 2025-06-01 | 89 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-07-02 | 82 | 6 | 7 | Actual |
| 35676 | 69352.05 | 2025-06-01 | 29 | 7 | 11 | Actual |
| 14037 | 13813.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 20405 | 588.00 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 6191 | 169.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 6144 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 29047 | 664.42 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 35852 | 167.92 | 2025-06-01 | 83 | 2 | 13 | Actual |
| 24131 | 450.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 20076 | 29150.00 | 2024-04-02 | 38 | 7 | 6 | Actual |
| 910 | 29500.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-06-01 | 66 | 6 | 7 | Budget |
| 22461 | 149.70 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 5378 | 386.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 25661 | 18617.00 | 2024-09-29 | 93 | 7 | 5 | Actual |
| 16586 | 92067.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-07-02 | 80 | 1 | 6 | Actual |
| 6833 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 24215 | 5690.58 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 35036 | 585.00 | 2025-06-01 | 81 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-06-01 | 83 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 12878 | 76.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 14091 | 350000.00 | 2023-10-01 | 42 | 7 | 7 | Actual |
| 6107 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-06-01 | 82 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 18241 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 15837 | 76.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 854 | 28863.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 35355 | 26058.00 | 2025-06-01 | 28 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 17096 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 7410 | 13.00 | 2023-04-03 | 69 | 5 | 6 | Actual |
| 4280 | 11690.00 | 2023-01-01 | 8 | 7 | 7 | Actual |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 16053 | 1398107.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 10140 | 204.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 3897 | 19.00 | 2023-01-01 | 69 | 2 | 6 | Actual |
| 31183 | 44.38 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 12146 | 44855.00 | 2023-08-01 | 34 | 7 | 7 | Actual |
| 18720 | 626.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 22668 | 240366.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 13054 | 5951.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-06-01 | 101 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 660 | 55.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 32821 | 144.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 186 | 52.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 14851 | 169.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 19436 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-08-01 | 82 | 1 | 5 | Budget |
| 34075 | 174.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 35828 | 317.05 | 2025-06-01 | 87 | 1 | 13 | Actual |
| 18688 | 63.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 36408 | 191118.00 | 2025-07-02 | 21 | 7 | 6 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 19591 | 501.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 1580 | 15680.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 20367 | 18.84 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 22255 | 119.27 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 25002 | 416.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 15894 | -158.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 25097 | 348283.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 19778 | 21508.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 33805 | 587.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-04 | 24 | 7 | 4 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-09-30 | 85 | 7 | 11 | Actual |
| 10687 | 380.00 | 2023-07-02 | 81 | 3 | 6 | Budget |
| 5512 | 128.36 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 30411 | 447.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 14217 | 22727.26 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 8461 | 100.00 | 2023-05-04 | 85 | 3 | 6 | Budget |
| 35966 | 114.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 27722 | 12897.81 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 36176 | 188.00 | 2025-07-02 | 68 | 6 | 5 | Actual |
| 33377 | 9896.69 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 39236 | 46712.27 | 2025-09-01 | 13 | 7 | 12 | Actual |
| 27502 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-01 | 46 | 7 | 8 | Actual |
| 8506 | 65.00 | 2023-05-04 | 84 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 21016 | 302.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 38053 | 503.96 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 38989 | 119.91 | 2025-09-01 | 90 | 2 | 11 | Actual |
| 38539 | 185.00 | 2025-09-01 | 74 | 1 | 6 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 29074 | 238.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 21799 | 7320.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 4528 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 29057 | 6.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-08-01 | 81 | 2 | 13 | Actual |
| 9732 | 380.00 | 2023-06-01 | 87 | 6 | 6 | Budget |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 35473 | 6628.48 | 2025-06-01 | 23 | 7 | 8 | Actual |
| 23879 | 10272.00 | 2024-07-31 | 20 | 7 | 5 | Actual |
| 12110 | 200.00 | 2023-08-01 | 83 | 6 | 7 | Budget |
| 38080 | 412788.24 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 12857 | 281.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 38197 | 13694.49 | 2025-08-01 | 7 | 7 | 13 | Actual |
| 29859 | 206.08 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 12088 | 30.00 | 2023-08-01 | 69 | 6 | 7 | Actual |
| 4469 | 152423.62 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 34699 | 474.94 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 25631 | 1401.85 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 31444 | 45788.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 2699 | 13062.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 19761 | 327.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 32385 | 201.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 38185 | 213.54 | 2025-08-01 | 85 | 6 | 13 | Actual |
| 24012 | 16.00 | 2024-07-31 | 69 | 5 | 6 | Actual |
| 32852 | 72.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 7980 | 43720.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
| 8301 | 12911.00 | 2023-05-04 | 7 | 7 | 5 | Actual |
| 26578 | 457.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 5248 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 16567 | 60.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 6804 | 2978.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 2547 | 99243.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 4461 | 492500.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 36010 | 167458.00 | 2025-07-02 | 37 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 20665 | 810.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 6643 | 176.84 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 1604 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 20582 | 23750.14 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 6948 | 577.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 14270 | 46.50 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 6166 | 45.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 24598 | 1118.87 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 1841 | 9125.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 18435 | 259384.32 | 2024-02-01 | 6 | 7 | 11 | Actual |
| 6407 | 100579.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 26222 | 214560.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 11449 | 11.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-08-01 | 62 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 24411 | 189.06 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 16693 | 243.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 25739 | -290.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 2704 | 19933.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 1332 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 17723 | 181.00 | 2024-02-01 | 89 | 6 | 4 | Actual |
| 30104 | 338693.24 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 32076 | 246937.50 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 24069 | 7046.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 6516 | 241.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 34145 | 325.00 | 2025-05-03 | 89 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 21468 | 132.68 | 2024-05-03 | 66 | 6 | 11 | Actual |
| 38643 | 17.00 | 2025-09-01 | 69 | 5 | 6 | Actual |
| 16235 | 5.01 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 33760 | 376.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 37215 | 637.00 | 2025-08-01 | 90 | 1 | 4 | Actual |
| 8153 | 7.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 20829 | 195.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 26106 | 37.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 21816 | 99240.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 5080 | 495.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 35682 | 39867.46 | 2025-06-01 | 37 | 7 | 11 | Actual |
| 6113 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 29068 | 281.96 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 11895 | 100.00 | 2023-08-01 | 74 | 5 | 6 | Budget |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 19078 | 378.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 27173 | 204.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 16391 | 7221.11 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 30850 | 682.91 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 35342 | 947193.00 | 2025-06-01 | 6 | 7 | 7 | Actual |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 22168 | 900.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 14210 | 33872.92 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 38338 | -87.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 28395 | 320.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 7391 | 178.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
| 21817 | 83001.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 5750 | 36417.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 15467 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 25621 | 4.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 22023 | 10850.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 10213 | 6177.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 3806 | 106600.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 2541 | 261.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 34639 | 40162.15 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 31281 | -91.73 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 31425 | 62.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 24594 | 8888.16 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 38709 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 18956 | 47.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 9357 | 3800.00 | 2023-06-01 | 52 | 6 | 5 | Budget |
| 32327 | 198.64 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-07-02 | 77 | 1 | 7 | Budget |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 21046 | 242.00 | 2024-05-03 | 92 | 5 | 6 | Actual |
| 18601 | 935.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 21229 | 205874.61 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 20489 | 8767.94 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 25521 | 1330.57 | 2024-08-31 | 23 | 7 | 11 | Actual |
| 35921 | 10334.78 | 2025-06-01 | 40 | 7 | 13 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 16584 | 16893.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 16633 | 40.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 24470 | 226.30 | 2024-07-31 | 90 | 6 | 11 | Actual |
| 30004 | 36345.05 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 815 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 25091 | 388.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 15542 | -194.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 14023 | 243.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 31158 | 575.24 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-06-01 | 87 | 3 | 11 | Actual |
| 7992 | 156732.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-09-01 | 82 | 3 | 6 | Actual |
| 36949 | 38457.86 | 2025-07-02 | 35 | 7 | 12 | Actual |
| 17431 | 160282.17 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 28477 | 408.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 19133 | 168258.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 20817 | 35419.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 2278 | 200.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 1754 | 32.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 8756 | 135.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 32611 | 139.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 21075 | -246.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 19248 | 84798.12 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 3660 | 132.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-06-01 | 83 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 431 | 113.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-08-01 | 66 | 1 | 4 | Budget |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 1368 | 79100.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 23352 | 70.97 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 35149 | 372.00 | 2025-06-01 | 81 | 3 | 6 | Actual |
| 6704 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 32963 | 103.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 14322 | 91.19 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 14753 | 7379.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-07-01 | 52 | 6 | 7 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 25362 | 72.04 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 6701 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 11884 | 100.00 | 2023-08-01 | 66 | 5 | 6 | Budget |
| 36440 | 1856.00 | 2025-07-02 | 80 | 1 | 7 | Actual |
| 14196 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 37949 | 98.63 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 32562 | 197890.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 16990 | 173111.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
| 3350 | 9875.51 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 5473 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-07-02 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 7052 | 18286.00 | 2023-04-03 | 28 | 7 | 4 | Actual |
| 7187 | 40919.00 | 2023-04-03 | 21 | 7 | 5 | Actual |
| 24200 | 1417.77 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 16927 | 305.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
Generated 2025-10-31 22:20:43.086 UTC