[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13093 | 480.00 | 2023-09-01 | 80 | 6 | 6 | Budget |
| 25981 | 29922.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 23172 | 26019.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 4922 | 218.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 33075 | 79565.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 11422 | 266.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 18750 | 21961.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
| 32190 | 85.87 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 5855 | 1.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 26189 | -49545.00 | 2024-09-30 | 45 | 7 | 6 | Actual |
| 24911 | 3752.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 18981 | 41.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 30887 | 592.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 650 | 72.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 20911 | 22798.00 | 2024-05-03 | 40 | 7 | 5 | Actual |
| 31085 | 123.10 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 16922 | 57.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 19128 | 57968.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 11601 | 14900.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 10556 | 40825.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 1769 | 283.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 35471 | 113663.81 | 2025-06-01 | 21 | 7 | 8 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 29535 | 12769.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 5883 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 7234 | 384.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 38080 | 412788.24 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 29129 | 119.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 37253 | 33797.00 | 2025-08-01 | 94 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 36150 | 1431.00 | 2025-07-02 | 80 | 1 | 5 | Actual |
| 3671 | 303211.00 | 2023-01-01 | 6 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 4266 | 630.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 37557 | 18324.00 | 2025-08-01 | 20 | 7 | 6 | Actual |
| 14069 | 15177.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 11459 | 12700.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 431 | 113.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 19051 | 33346.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 31399 | 57.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 5887 | 550.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 6523 | 891700.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 30422 | 248.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 29189 | 21006.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 15422 | 417.79 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-06-01 | 74 | 2 | 11 | Actual |
| 2160 | 23090.91 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 8221 | 100.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 34071 | 106.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 7832 | 298476.34 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 17476 | 1.82 | 2024-01-01 | 82 | 2 | 12 | Actual |
| 36491 | 878180.00 | 2025-07-02 | 4 | 7 | 7 | Actual |
| 38503 | 19465.00 | 2025-09-01 | 7 | 7 | 5 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 2611 | 177.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-01 | 21 | 7 | 5 | Actual |
| 6370 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 13084 | 120.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 23179 | 29199.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 38787 | 11.00 | 2025-09-01 | 96 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 21737 | 246.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 4099 | 33.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 23162 | 12485.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-09-01 | 38 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-07-31 | 20 | 7 | 12 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 33057 | 354.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 6704 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 26456 | 149.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 33321 | 4.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 17977 | 36.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 19094 | 70.00 | 2024-03-02 | 69 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 9556 | 33.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 2203 | 434.42 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 31431 | 361.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 27199 | 526.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 7577 | -288.00 | 2023-04-03 | 91 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 24915 | 45844.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-02-01 | 40 | 7 | 5 | Actual |
| 15181 | 132.90 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 902 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 16187 | 204627.62 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 24017 | 224.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 3014 | 189356.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 37746 | 84.42 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 14993 | 19810.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 18948 | 167.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2024-01-01 | 39 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
| 35227 | 84.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 28262 | 61675.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 16897 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 38349 | 285.00 | 2025-09-01 | 68 | 1 | 4 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 5591 | 112603.18 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 21096 | 189072.00 | 2024-05-03 | 29 | 7 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 6387 | 10419.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 28558 | 43336.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 2817 | 520.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 13799 | 1202401.80 | 2023-10-01 | 45 | 7 | 5 | Actual |
| 9102 | 43720.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-08-01 | 78 | 5 | 6 | Budget |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 19364 | 11.40 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 33505 | 305535.23 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 21421 | 53.95 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 4157 | 24667.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 4789 | 480434.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 4432 | 228.36 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 31704 | 560.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 19381 | 24.16 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 20688 | 31386.00 | 2024-05-03 | 24 | 7 | 3 | Actual |
| 19127 | 13234.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 12122 | 7.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 23695 | 105.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 34700 | 48.62 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 28674 | 35236.59 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-07-02 | 19 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 7507 | 579787.00 | 2023-04-03 | 6 | 7 | 6 | Actual |
| 30835 | 84924.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 2481 | 386.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 14968 | 70.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 14975 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 18484 | 150.76 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 9281 | 378598.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 24651 | 15065.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2023-05-04 | 101 | 6 | 7 | Budget |
| 26888 | 97914.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 23491 | 66595.62 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 13893 | 141.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 5998 | 12107.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 34459 | 164.59 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 34918 | 434.00 | 2025-06-01 | 94 | 1 | 4 | Actual |
| 37638 | 71000.00 | 2025-08-01 | 99 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 7496 | 110.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 36302 | 125.00 | 2025-07-02 | 84 | 3 | 6 | Actual |
| 13579 | 68168.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 26932 | 111.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 3791 | 200.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 7484 | 246.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 16126 | 132.90 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget |
| 11333 | 35226.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 8283 | 100.00 | 2023-05-04 | 84 | 6 | 5 | Budget |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 29500 | 153.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 3023 | 9507.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-03-03 | 54 | 6 | 7 | Budget |
| 35608 | 289.06 | 2025-06-01 | 74 | 5 | 11 | Actual |
| 35912 | 56579.50 | 2025-06-01 | 29 | 7 | 13 | Actual |
| 15058 | 65.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 33562 | 64125.25 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 35709 | 479.49 | 2025-06-01 | 87 | 1 | 12 | Actual |
| 19046 | 112777.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 33306 | 153.95 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 23155 | 297307.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 20582 | 23750.14 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 35676 | 69352.05 | 2025-06-01 | 29 | 7 | 11 | Actual |
| 7023 | 200.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 38399 | 195.00 | 2025-09-01 | 89 | 6 | 4 | Actual |
| 17195 | 160.18 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 9135 | 8.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 13905 | 211.00 | 2023-10-01 | 90 | 4 | 6 | Actual |
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-07-02 | 90 | 2 | 12 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 30363 | -134.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 29769 | -209.52 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 4521 | 329.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 3166 | 8239.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 6888 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 29412 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 18279 | 61.40 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 34198 | 17459.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 19260 | 33209.28 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 5938 | 23636.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 5336 | 30000.00 | 2023-02-01 | 52 | 6 | 7 | Budget |
| 12106 | 480.00 | 2023-08-01 | 81 | 6 | 7 | Budget |
| 19872 | 133812.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 3873 | 103.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 4035 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 22789 | 57131.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-01 | 39 | 7 | 4 | Actual |
| 31625 | 766.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2023-02-01 | 101 | 6 | 4 | Budget |
| 29530 | 193.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 22020 | -184.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 33879 | 547.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 29476 | 86.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
| 302 | 5181.00 | 2022-10-01 | 7 | 7 | 4 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 10846 | 103.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 21141 | 82642.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 33570 | 264.41 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 23709 | 18.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 36887 | 20.97 | 2025-07-02 | 89 | 2 | 12 | Actual |
| 23753 | 36.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 13281 | 21349.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-07-02 | 61 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 1716 | 550.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 9586 | 360.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 32480 | 54125.07 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 21640 | 67704.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 22289 | 216.24 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 15662 | -230.00 | 2023-12-02 | 91 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-06-01 | 57 | 6 | 3 | Budget |
| 4811 | 144913.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 22120 | 64.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 27200 | -421.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 25872 | 73552.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-06-01 | 82 | 6 | 6 | Actual |
| 16860 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 32122 | 73.10 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 38709 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 15441 | 70.97 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 17045 | 12.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 7587 | 71800.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 37095 | 792.00 | 2025-08-01 | 90 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-01 | 39 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 8404 | 161.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 14443 | 2.00 | 2023-10-01 | 96 | 2 | 12 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 21515 | 41507.92 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 5502 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 30984 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 31731 | 180.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 2559 | 9321.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 37215 | 637.00 | 2025-08-01 | 90 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
| 21898 | 56047.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 32478 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 16981 | 78.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 27390 | 244932.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 28850 | -125.83 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 6200 | 131.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 32316 | 71614.86 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 31062 | 27.36 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 16995 | 57252.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 14050 | 1039.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 24118 | 422.00 | 2024-07-31 | 92 | 1 | 7 | Actual |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 33641 | 293.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 5049 | 107.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-05-03 | 54 | 6 | 7 | Actual |
| 18787 | -173.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 35026 | 208.00 | 2025-06-01 | 68 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-03 | 34 | 7 | 5 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 23268 | -154.98 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 4774 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 22181 | 15574.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 27018 | 260766.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 12341 | 1287420.32 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 16946 | 46.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 371 | 144.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-08-01 | 74 | 2 | 6 | Budget |
| 9465 | 200.00 | 2023-06-01 | 74 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 16425 | 148.63 | 2023-12-02 | 92 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 18072 | -285.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 18250 | 28784.95 | 2024-02-01 | 32 | 7 | 8 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 4206 | 750.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 29608 | 14830.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 25721 | 215.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 6783 | 409.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-07-02 | 85 | 3 | 6 | Budget |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 31230 | 375471.59 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 18738 | 12575.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 14502 | 9491.36 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 33931 | 370.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 31668 | 67818.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 200 | 352.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 11589 | 246.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 13257 | 190631.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 18236 | 28251.61 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 39224 | 283.74 | 2025-09-01 | 90 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 8082 | 218.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 31247 | 12168.01 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 21157 | 213.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 34097 | 325862.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 4111 | 463.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 31796 | 124.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 17087 | 25357.00 | 2024-01-01 | 8 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 39164 | 226.30 | 2025-09-01 | 92 | 1 | 12 | Actual |
| 14362 | 126036.09 | 2023-10-01 | 101 | 6 | 11 | Actual |
| 12136 | 9219.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 9486 | 185.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 13362 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 20489 | 8767.94 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 38554 | 14.00 | 2025-09-01 | 96 | 1 | 6 | Actual |
| 27510 | 287980.69 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 14250 | 43.31 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 4892 | 32.00 | 2023-02-01 | 69 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 37093 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 16348 | 58.21 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 5016 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 4079 | 51600.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 16847 | 11.00 | 2024-01-01 | 96 | 1 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 27153 | 84.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 22997 | -148.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 37060 | 62000.65 | 2025-07-02 | 29 | 7 | 13 | Actual |
| 36818 | 16743.62 | 2025-07-02 | 19 | 7 | 11 | Actual |
| 21584 | 4798.72 | 2024-05-03 | 101 | 6 | 12 | Actual |
| 21099 | 24727.00 | 2024-05-03 | 33 | 7 | 6 | Actual |
| 29260 | 327.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-09-01 | 81 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 19004 | 151.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 9738 | 5112.00 | 2023-06-01 | 94 | 6 | 6 | Actual |
| 34007 | 639.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 38336 | 71.00 | 2025-09-01 | 89 | 7 | 3 | Actual |
| 38786 | 44139.00 | 2025-09-01 | 94 | 6 | 7 | Actual |
| 33602 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 13707 | 51308.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 14355 | 135.87 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 35905 | 13806.77 | 2025-06-01 | 19 | 7 | 13 | Actual |
| 26120 | 167.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 38102 | 13302.07 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 38992 | 94.38 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 23729 | 224.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 34900 | 104.00 | 2025-06-01 | 69 | 1 | 4 | Actual |
| 22651 | 45000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-09-01 | 82 | 4 | 6 | Actual |
| 34916 | -483.00 | 2025-06-01 | 91 | 1 | 4 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 33614 | 30375.50 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 36983 | 41302.02 | 2025-07-02 | 12 | 2 | 13 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 37662 | 45036.00 | 2025-08-01 | 38 | 7 | 7 | Actual |
| 4758 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 31580 | 221015.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 23555 | 48.63 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 14066 | 480761.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 26325 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 2914 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 17455 | 64.59 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 37630 | 1080.00 | 2025-08-01 | 87 | 6 | 7 | Actual |
| 24571 | 2.89 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 23562 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 4165 | 14172.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 29949 | 86.93 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 19989 | -174.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 33758 | 1099.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 33237 | 409.28 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-05-04 | 68 | 4 | 6 | Budget |
| 203 | 77.00 | 2022-10-01 | 69 | 1 | 4 | Actual |
| 18191 | 114.72 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 33006 | 476.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 8369 | 318.00 | 2023-05-04 | 90 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-08-01 | 89 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 15755 | -229.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 10386 | 113.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 23679 | 42959.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 29605 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 20580 | 35000.00 | 2024-04-02 | 99 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 23792 | 182382.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-05-03 | 32 | 7 | 12 | Actual |
| 3056 | 68.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 3546 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 33587 | 201.26 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 28531 | 48261.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 5941 | 18635.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 17036 | 237.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 13691 | 21282.00 | 2023-10-01 | 28 | 7 | 4 | Actual |
| 13134 | 20326.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 3991 | 78.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 8165 | 10976.00 | 2023-05-04 | 18 | 7 | 4 | Actual |
| 19235 | 1436.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 36814 | 61632.76 | 2025-07-02 | 13 | 7 | 11 | Actual |
| 24698 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-06-01 | 83 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 21599 | 5721.08 | 2024-05-03 | 28 | 7 | 12 | Actual |
| 14179 | 141.99 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 33818 | 77129.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 29074 | 238.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 830 | 950.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 6997 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 36415 | 43232.00 | 2025-07-02 | 32 | 7 | 6 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 32390 | 171.43 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 19963 | -277.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 35044 | -216.00 | 2025-06-01 | 91 | 6 | 5 | Actual |
| 7667 | 23604.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 6629 | 623.82 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 30224 | 74365.80 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 14352 | 42.25 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 7249 | 363.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 32741 | 1.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 32064 | 30575.89 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 34191 | 33189.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 837 | 147.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 38416 | 62956.00 | 2025-09-01 | 19 | 7 | 4 | Actual |
| 31203 | 612.47 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 8635 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 1531 | 280.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 3051 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 6466 | 142600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 8538 | 148.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
| 21958 | 85.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 31753 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 32747 | 8739.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-09-01 | 80 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 30331 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 6484 | 200.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 34112 | 168797.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 17683 | 516.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 33290 | 126.29 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 6247 | 105.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 23786 | 13126.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 31446 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-07-02 | 83 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 20199 | 558.67 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 23326 | -130.09 | 2024-07-01 | 91 | 1 | 11 | Actual |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 18114 | 1406941.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 20492 | 67798.52 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 36742 | 93.31 | 2025-07-02 | 89 | 4 | 11 | Actual |
| 23879 | 10272.00 | 2024-07-31 | 20 | 7 | 5 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 17246 | 308.21 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 9085 | 220.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 2358 | 7822.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 16168 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 1706 | 23.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 2544 | 77.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 36964 | 34.59 | 2025-07-02 | 69 | 1 | 13 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 18134 | 176708.00 | 2024-02-01 | 35 | 7 | 7 | Actual |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 28188 | 76.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 33584 | 206.52 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 31397 | -570.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 7444 | 10600.00 | 2023-04-03 | 52 | 6 | 6 | Budget |
| 29614 | 38028.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 29334 | 30721.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 38287 | 407564.00 | 2025-09-01 | 101 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 1264 | 34311.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 6968 | 176.00 | 2023-04-03 | 89 | 1 | 4 | Actual |
| 10335 | 0.00 | 2023-07-02 | 54 | 6 | 4 | Budget |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 36332 | 297.00 | 2025-07-02 | 90 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 31614 | 159809.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 20160 | 22196.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-06-01 | 19 | 7 | 3 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 6055 | 537826.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
| 554 | 40.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 18124 | 48334.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 29176 | 173.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 8686 | 650.00 | 2023-05-04 | 81 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 25260 | 502.61 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 15824 | 4.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 18778 | 638.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 18882 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 9400 | 185.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 4204 | 126.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 26717 | 217.05 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 17628 | 272586.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 21338 | 18.84 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 24927 | 20344.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 28989 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 20164 | 31223.00 | 2024-04-02 | 32 | 7 | 7 | Actual |
| 32865 | 123.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 2698 | 16128.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 1487 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 18112 | 64000.00 | 2024-02-01 | 99 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 20877 | 675.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 17992 | 1515.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 7511 | 63776.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
| 3402 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 31363 | 10434.78 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 5098 | 226.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-09-01 | 53 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 27020 | 49866.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 33766 | -380.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 16674 | 266.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 24292 | 176464.98 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 29143 | 468.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 11114 | 70.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 19006 | 137.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 28711 | 84864.04 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 6786 | 256.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 36101 | -290.00 | 2025-07-02 | 91 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-06-01 | 80 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-07-02 | 83 | 2 | 6 | Budget |
| 22505 | 1.82 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 23153 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 35014 | 23999.00 | 2025-06-01 | 52 | 6 | 5 | Actual |
| 22678 | 533632.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 33212 | 30575.89 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 28460 | 38428.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 4210 | 259.00 | 2023-01-01 | 92 | 1 | 7 | Actual |
| 33334 | 140.12 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 8498 | 376.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 17847 | 23934.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 24692 | 58239.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 549 | 129.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 33379 | 29269.39 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 19986 | 265.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 38074 | 409.28 | 2025-08-01 | 92 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-08-01 | 66 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 25131 | 74.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 22654 | 542624.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-07-02 | 83 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 34741 | 4.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 3391 | 276.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 32733 | 428.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 14603 | 36.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-03 | 97 | 6 | 3 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 8175 | 27957.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 22891 | 1197871.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 19394 | 23.10 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 4956 | 776615.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 21085 | 48779.00 | 2024-05-03 | 13 | 7 | 6 | Actual |
| 26008 | 181.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 3177 | 25020.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 22086 | 280167.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 3158 | 11173.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 16014 | 340045.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 25169 | 386.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 15657 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 20284 | 24662.15 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 27783 | 35.87 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 14242 | 225.23 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 8217 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 18315 | 1.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 13890 | 19.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 18026 | 34511.00 | 2024-02-01 | 14 | 7 | 6 | Actual |
| 4271 | 11739.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 33019 | 353.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 30701 | 44.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 7163 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 3670 | 286328.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
| 29943 | -139.66 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 11279 | 3400.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 34732 | 39.85 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 16596 | 227976.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 16654 | 222.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 7215 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 30278 | 309.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 32626 | 148.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 23706 | 54.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 16963 | 2181.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 33441 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 8704 | 43751.00 | 2023-05-04 | 52 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 19413 | 67.78 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 7248 | -218.00 | 2023-04-03 | 91 | 1 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 23025 | 6.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 17379 | 90.12 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 24598 | 1118.87 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 16985 | -252.00 | 2024-01-01 | 91 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 4716 | 1080.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 849 | 27642.00 | 2022-10-01 | 12 | 2 | 7 | Actual |
| 36836 | 491338.32 | 2025-07-02 | 46 | 7 | 11 | Actual |
| 27168 | 37.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 1361 | 11.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 26322 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 33476 | 348.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 23071 | 11361.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 18846 | 22302.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 14972 | 249.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 15459 | 303.96 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 18126 | 4466.00 | 2024-02-01 | 23 | 7 | 7 | Actual |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 30683 | 193.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 18337 | 64.59 | 2024-02-01 | 89 | 3 | 11 | Actual |
Generated 2025-10-31 17:26:23.250 UTC