[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26259 | 39473.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 31669 | 31223.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-02-01 | 35 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 35166 | 69.00 | 2025-06-01 | 68 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 39270 | 622.32 | 2025-09-01 | 74 | 1 | 13 | Actual |
| 8979 | 23586.37 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 20888 | 518382.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 10733 | 515.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 25671 | 475000.00 | 2024-09-29 | 42 | 7 | 11 | Actual |
| 35773 | -243.92 | 2025-06-01 | 91 | 6 | 12 | Actual |
| 36823 | 10009.46 | 2025-07-02 | 24 | 7 | 11 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 9409 | -202.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 33087 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 29271 | 7902.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 23471 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 5587 | 1130546.39 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 1775 | 90.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 35451 | 1092.01 | 2025-06-01 | 87 | 6 | 8 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 22196 | 22303.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 24808 | 12227.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 27388 | 178132.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 5169 | 135.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 38790 | 657189.00 | 2025-09-01 | 101 | 6 | 7 | Actual |
| 10885 | 89192.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 24319 | 274.17 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 31706 | 73330.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 4279 | 18866.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-07-02 | 80 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 32564 | 484392.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 21585 | 3459.33 | 2024-05-03 | 4 | 7 | 12 | Actual |
| 7398 | 858.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 24244 | 42586.72 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 29417 | 34654.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 32251 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 6710 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 23061 | 207726.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 37357 | 101124.00 | 2025-08-01 | 15 | 7 | 5 | Actual |
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 22487 | 9666.90 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 19133 | 168258.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 24355 | 67.78 | 2024-07-31 | 90 | 2 | 11 | Actual |
| 15466 | 24874.63 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 17286 | 2.00 | 2024-01-01 | 96 | 2 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 11923 | 4516.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 8673 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 14334 | 2521.02 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 4614 | 4908.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-07-02 | 19 | 7 | 5 | Actual |
| 34084 | 92.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 38442 | 234.00 | 2025-09-01 | 68 | 1 | 5 | Actual |
| 10069 | 793400.00 | 2023-06-01 | 101 | 6 | 8 | Budget |
| 28466 | 166200.00 | 2024-12-01 | 39 | 7 | 6 | Actual |
| 6320 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 36822 | 1861.43 | 2025-07-02 | 23 | 7 | 11 | Actual |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 5724 | 294.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 4718 | 192.00 | 2023-02-01 | 89 | 1 | 4 | Actual |
| 22865 | 610373.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 13260 | 13249.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2024-05-03 | 6 | 7 | 7 | Actual |
| 13196 | 191059.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 18814 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 7668 | 44946.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 17394 | 64.59 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 12451 | 7.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 33882 | 1105.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 11332 | 50883.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 2990 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 687 | 70.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 13133 | 24240.00 | 2023-09-01 | 32 | 7 | 6 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 8510 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 18855 | 922581.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 24058 | 129.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 16634 | 4.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 21978 | 37.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 34440 | 157.15 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 21673 | 10.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 11543 | 19157.00 | 2023-08-01 | 100 | 7 | 4 | Actual |
| 1216 | 380.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 31976 | 140.48 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 8651 | 92139.00 | 2023-05-04 | 39 | 7 | 6 | Actual |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 23043 | 151.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 29395 | 20272.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 35845 | 776.70 | 2025-06-01 | 74 | 2 | 13 | Actual |
| 28935 | 32.67 | 2024-12-01 | 90 | 2 | 12 | Actual |
| 4263 | 133.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 2225 | 705677.87 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 21816 | 99240.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 16967 | 68.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 10861 | 184805.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 9885 | 20371.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 37564 | 163153.00 | 2025-08-01 | 31 | 7 | 6 | Actual |
| 36978 | 141.61 | 2025-07-02 | 89 | 1 | 13 | Actual |
| 35768 | 205.02 | 2025-06-01 | 84 | 6 | 12 | Actual |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 4840 | 400.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 34422 | 298.64 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 36227 | 827938.00 | 2025-07-02 | 46 | 7 | 5 | Actual |
| 9502 | 138.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 7924 | 1871.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-08-01 | 85 | 2 | 11 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 11203 | 15174.09 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-07-02 | 68 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 29343 | 106.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 10942 | 38600.00 | 2023-07-02 | 56 | 6 | 7 | Budget |
| 37191 | 5.00 | 2025-08-01 | 96 | 7 | 3 | Actual |
| 4728 | 4804.00 | 2023-02-01 | 53 | 6 | 4 | Actual |
| 28116 | 228672.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 10472 | 10648.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 20315 | 147.57 | 2024-04-02 | 89 | 1 | 11 | Actual |
| 13971 | 324618.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 31617 | 631.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 7094 | 705.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 3604 | 60650.00 | 2023-01-01 | 12 | 2 | 4 | Actual |
| 23599 | 112.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-08-01 | 73 | 4 | 11 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 5744 | 52736.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 19241 | 28400.10 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 38742 | 114.00 | 2025-09-01 | 82 | 1 | 7 | Actual |
| 15458 | 484.81 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 37557 | 18324.00 | 2025-08-01 | 20 | 7 | 6 | Actual |
| 30623 | 570.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 19162 | 125.33 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 32148 | 177.36 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 9414 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 16054 | 44290.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 18819 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 4010 | 29.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 9817 | 329.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-09-01 | 91 | 2 | 12 | Actual |
| 7504 | 151900.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 16703 | 14721.00 | 2024-01-01 | 7 | 7 | 4 | Actual |
| 28022 | 222.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 23404 | 42.25 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 14595 | 1063634.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 7133 | 554.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 22841 | 60.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 37398 | 93.00 | 2025-08-01 | 85 | 1 | 6 | Actual |
| 16996 | 36988.00 | 2024-01-01 | 14 | 7 | 6 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 8640 | 3402.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 10998 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 15738 | 27.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 21964 | 63.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 25116 | 116215.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 13189 | 256.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 1422 | 268.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 135 | 55708.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 7333 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 38578 | 207.00 | 2025-09-01 | 90 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 30929 | -335.28 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-06-01 | 76 | 6 | 11 | Actual |
| 13697 | 156291.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 37299 | 349.00 | 2025-08-01 | 78 | 1 | 5 | Actual |
| 31813 | 4444.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 36115 | 19756.00 | 2025-07-02 | 18 | 7 | 4 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-06-01 | 81 | 2 | 13 | Actual |
| 20170 | 46494.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 10667 | 380.00 | 2023-07-02 | 66 | 3 | 6 | Budget |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 37919 | 27.36 | 2025-08-01 | 90 | 5 | 11 | Actual |
| 29240 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 19818 | 11.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 21187 | 21743.00 | 2024-05-03 | 24 | 7 | 7 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 30591 | 108.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 31025 | 105.02 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 4046 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 28803 | 311.40 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 26739 | 459.16 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 37301 | 860.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 38966 | 46352.69 | 2025-09-01 | 12 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 26578 | 457.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 12605 | 58.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 2695 | 42001.00 | 2022-12-02 | 21 | 7 | 5 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 36624 | 32921.39 | 2025-07-02 | 24 | 7 | 8 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 22137 | 369.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 15383 | 9491.36 | 2023-11-01 | 32 | 7 | 11 | Actual |
| 21227 | 569.27 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 39302 | 627.58 | 2025-09-01 | 81 | 2 | 13 | Actual |
| 34637 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 695 | 50.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 21452 | 18.84 | 2024-05-03 | 89 | 5 | 11 | Actual |
| 11342 | 23076.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 10544 | 7132.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 27396 | 6062.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 11718 | 123.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 3333 | -165.58 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 39167 | 55691.16 | 2025-09-01 | 12 | 2 | 12 | Actual |
| 18364 | 64.59 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 767 | 7.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-09-01 | 87 | 4 | 6 | Budget |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 2015 | 436.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2023-07-02 | 94 | 6 | 6 | Actual |
| 512 | 177.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-02 | 15 | 7 | 8 | Actual |
| 1974 | 11730.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 33748 | 432.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 19876 | 37870.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 6423 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 7503 | 47500.00 | 2023-04-03 | 99 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 37255 | 966.00 | 2025-08-01 | 97 | 6 | 4 | Actual |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 22565 | 1165.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 30326 | 48386.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-08-01 | 54 | 6 | 11 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 22322 | 226317.67 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 6924 | 56.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-01 | 32 | 7 | 3 | Actual |
| 5909 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Budget |
| 35450 | 205.63 | 2025-06-01 | 85 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 31719 | 146.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 37052 | 4332.91 | 2025-07-02 | 18 | 7 | 13 | Actual |
| 13876 | 67.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 11778 | 42.00 | 2023-08-01 | 94 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-06-01 | 68 | 6 | 4 | Budget |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 8460 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 16008 | 213.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 24823 | 30067.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 29960 | 45.44 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 25951 | 180.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 24679 | 288.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 801 | 14629.00 | 2022-10-01 | 100 | 7 | 6 | Actual |
| 6011 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 9782 | 330.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 19639 | 365.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 35667 | 75551.10 | 2025-06-01 | 15 | 7 | 11 | Actual |
| 27035 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 14128 | 485.94 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 29501 | 136.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-06-01 | 92 | 4 | 11 | Actual |
| 24038 | 5366.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 32083 | 48280.77 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 10326 | 176.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 22404 | 153.95 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 25639 | 6323.22 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 33710 | 55233.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-08-01 | 66 | 1 | 7 | Actual |
| 6051 | 570.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 7340 | 111.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 15860 | 315.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 7294 | 84.00 | 2023-04-03 | 89 | 2 | 6 | Actual |
| 20009 | 43.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 38977 | 314.59 | 2025-09-01 | 74 | 2 | 11 | Actual |
| 11096 | 252.60 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 34262 | 281.39 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 16058 | 304787.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 20103 | 218.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 28220 | 328.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 18687 | 609.00 | 2024-03-02 | 81 | 1 | 4 | Actual |
| 22435 | 3523.17 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 2425 | 35.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 27996 | 155721.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 32792 | 72812.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 19289 | -163.07 | 2024-03-02 | 91 | 1 | 11 | Actual |
| 1579 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 22788 | 196260.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 13100 | 90.00 | 2023-09-01 | 84 | 6 | 6 | Budget |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-07-31 | 69 | 2 | 6 | Actual |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 17348 | 2.89 | 2024-01-01 | 69 | 5 | 11 | Actual |
| 10075 | 112606.21 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 26740 | 399.50 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 14745 | 34435.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 3586 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 33410 | -107.75 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 25334 | 34949.31 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 34298 | 819.28 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-01 | 43 | 7 | 3 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 16044 | 297.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 24752 | 246.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 20396 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 32508 | 416.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 29055 | -239.09 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 39178 | 373.11 | 2025-09-01 | 74 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 29919 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 21058 | 16.00 | 2024-05-03 | 69 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-06-01 | 82 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 1558 | 171.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 12006 | 128563.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 13739 | 61182.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 1509 | 82201.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 11699 | 46.00 | 2023-08-01 | 69 | 1 | 6 | Actual |
| 29397 | 432.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 6888 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 7326 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 8249 | 2195.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 11580 | 182.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 22963 | 305.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 18035 | 19018.00 | 2024-02-01 | 28 | 7 | 6 | Actual |
| 16832 | 181.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 22443 | 155.02 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 9798 | 263.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 15245 | 67.78 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 14066 | 480761.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 12463 | 13720.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 1891 | 237.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2024-01-01 | 10 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 38458 | 358.00 | 2025-09-01 | 90 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 5665 | 2100.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 30382 | 1855.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 9956 | 505.64 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 13280 | 35956.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 7954 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 34459 | 164.59 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 36163 | 82619.00 | 2025-07-02 | 12 | 2 | 5 | Actual |
| 35975 | 67.00 | 2025-07-02 | 82 | 6 | 3 | Actual |
| 6010 | 535.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 21126 | 195.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2025-09-30 | 85 | 7 | 13 | Actual |
| 35315 | 325.00 | 2025-06-01 | 67 | 6 | 7 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 16333 | 47.57 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 15580 | 185.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 4185 | 237.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 6860 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 20634 | 666.00 | 2024-05-03 | 92 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 6449 | 211.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 31932 | 274.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 25000 | 109.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 13257 | 190631.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 12613 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget |
| 36263 | 9.00 | 2025-07-02 | 69 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-09-01 | 34 | 7 | 5 | Actual |
| 33127 | 202.60 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 36402 | 47881.00 | 2025-07-02 | 13 | 7 | 6 | Actual |
| 38333 | 54.00 | 2025-09-01 | 84 | 7 | 3 | Actual |
| 25860 | 370.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 10550 | 17727.00 | 2023-07-02 | 32 | 7 | 5 | Actual |
| 18293 | 31.61 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 25856 | 161.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 17459 | 1764.62 | 2024-01-01 | 12 | 2 | 12 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 23829 | 432.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 15919 | 174.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 26044 | 161.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 16223 | -163.07 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 34524 | 80298.00 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 2759 | 7.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 8483 | 113.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 24663 | 54.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 6252 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 2492 | 4000.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 30005 | 37634.44 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 15099 | 19414.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 13272 | 134766.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 37960 | 1130613.32 | 2025-08-01 | 4 | 7 | 11 | Actual |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 33052 | 278.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 35303 | 166054.00 | 2025-06-01 | 12 | 2 | 7 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 26631 | 114.59 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 1841 | 9125.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 37814 | 8.00 | 2025-08-01 | 96 | 1 | 11 | Actual |
| 17380 | 67.78 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 39310 | -247.87 | 2025-09-01 | 91 | 2 | 13 | Actual |
| 22572 | 1330.57 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 34413 | 164.59 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 11319 | 230.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 24078 | 4466.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 24480 | 6009.38 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 25663 | -19199.70 | 2024-09-29 | 92 | 7 | 6 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 33725 | 315.00 | 2025-05-03 | 74 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-05-03 | 43 | 7 | 5 | Actual |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2024-03-02 | 13 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 20616 | 405.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-07-02 | 91 | 1 | 3 | Actual |
| 38960 | 168.85 | 2025-09-01 | 89 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 19960 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 36204 | 9579.00 | 2025-07-02 | 8 | 7 | 5 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 28708 | 422.04 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 2898 | 137.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 1998 | 57.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 27939 | 3000.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 37972 | 1843.35 | 2025-08-01 | 23 | 7 | 11 | Actual |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-07-02 | 66 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 16533 | 358.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 20673 | 45000.00 | 2024-05-03 | 99 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 17253 | 124.17 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 26810 | 13306.76 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 14809 | 16301.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 37684 | 129.87 | 2025-08-01 | 82 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 29944 | 234.81 | 2024-12-31 | 92 | 4 | 11 | Actual |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 13551 | 16824.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 17782 | 221.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 30894 | 270.78 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 16786 | 327.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
| 18080 | 233110.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 29620 | 168322.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 9356 | 3204.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 39224 | 283.74 | 2025-09-01 | 90 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 30755 | 832.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 10002 | -214.07 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 300 | 138120.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 20402 | 4.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 4947 | 34084.00 | 2023-02-01 | 31 | 7 | 5 | Actual |
| 11514 | 530500.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 5379 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 23739 | 122568.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 12252 | 6000.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 19824 | 27579.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 25622 | 18.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 33362 | 11167.99 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 5070 | 29.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
| 19731 | 35625.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 29648 | -395.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 17242 | 163.53 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 34523 | 8504.11 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 28114 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 30986 | 235.87 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-09-01 | 65 | 1 | 11 | Actual |
| 28461 | 34237.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 22517 | 3.95 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 35302 | 16.00 | 2025-06-01 | 96 | 1 | 7 | Actual |
| 27103 | 13483.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 4034 | 101.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 3686 | 42249.00 | 2023-01-01 | 31 | 7 | 4 | Actual |
| 23426 | 61.40 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 23110 | 900.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 37659 | 72608.00 | 2025-08-01 | 34 | 7 | 7 | Actual |
| 24771 | 80.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 22971 | -245.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 7399 | 950.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 33747 | 835.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
| 38245 | 653.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 34702 | 152.13 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 37568 | 195089.00 | 2025-08-01 | 35 | 7 | 6 | Actual |
| 16276 | 61.40 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 29400 | 452820.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 17398 | -168.39 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 37264 | 162577.00 | 2025-08-01 | 15 | 7 | 4 | Actual |
| 19588 | 129.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 34326 | 36689.64 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 15516 | 11713.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 24085 | 25895.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
| 18805 | 62.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 29985 | 713377.88 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 28254 | 47217.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 11648 | 247.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 14083 | 28043.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 1711 | 104.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 4780 | 150.00 | 2023-02-01 | 89 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-10-01 | 69 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 15478 | 9887.11 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 4802 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 36974 | 164.41 | 2025-07-02 | 83 | 1 | 13 | Actual |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 1805 | 131.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 28402 | 151.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 22483 | 6954.08 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 30228 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 15614 | 194.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 25966 | 11725.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 38964 | 207.15 | 2025-09-01 | 94 | 1 | 11 | Actual |
| 10841 | 316.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 15562 | 30739.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 15388 | 9140.29 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 12071 | 25282.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 4343 | 175.33 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-06-01 | 82 | 2 | 6 | Budget |
| 14997 | 26424.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 26375 | 1711.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 19074 | 228.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 15936 | 17.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 31939 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 6263 | 101.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 5391 | -142.00 | 2023-02-01 | 91 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 23027 | 18695.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 9350 | 204.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 33494 | 67162.65 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 38465 | 8990.00 | 2025-09-01 | 53 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 6013 | 266.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 20586 | 1696.54 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 736 | 550.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 26249 | 313.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 22706 | 4.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 32909 | 448.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 28763 | 188.00 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 25620 | 157.15 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 15143 | 402.60 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-07-02 | 85 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 18116 | 35199.00 | 2024-02-01 | 7 | 7 | 7 | Actual |
| 14561 | 200.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 33764 | 309.00 | 2025-05-03 | 89 | 1 | 4 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 19945 | 116.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 6845 | 371.00 | 2023-04-03 | 92 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 36001 | 8835.00 | 2025-07-02 | 23 | 7 | 3 | Actual |
| 5416 | 21794.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 6209 | 406.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 34529 | 42789.85 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 5401 | 20565.00 | 2023-02-01 | 7 | 7 | 7 | Actual |
| 289 | 630.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 19374 | 3.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 17281 | 44.38 | 2024-01-01 | 89 | 2 | 11 | Actual |
| 12196 | 196.54 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-01 | 69 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 34414 | -130.09 | 2025-05-03 | 91 | 3 | 11 | Actual |
| 34252 | 82.90 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 21440 | 22.04 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 2800 | 117.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 25223 | 251.09 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 38194 | 244781.25 | 2025-08-01 | 101 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 34504 | 45790.97 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 28432 | 99.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 34830 | 382.00 | 2025-06-01 | 90 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 32195 | 249.70 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 14871 | 134.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 24154 | 9.00 | 2024-07-31 | 96 | 6 | 7 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 16220 | 335.87 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 19556 | 118.85 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 27885 | 222.31 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 19511 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 5939 | 211042.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 24496 | 7663.67 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 34194 | 114198.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 21079 | 47500.00 | 2024-05-03 | 99 | 6 | 6 | Actual |
| 12152 | 21278.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 20800 | 31307.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
| 27998 | 5133.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 26266 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 29031 | 182602.90 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 23536 | 11.40 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 11122 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-09-01 | 85 | 7 | 3 | Actual |
| 27192 | 409.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 15572 | 78930.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 30533 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-01 | 4 | 7 | 6 | Actual |
| 35112 | 52.00 | 2025-06-01 | 68 | 2 | 6 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 13836 | 9.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 2610 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 19098 | 405.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 23329 | 5.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 22579 | 875.24 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 25095 | 179100.00 | 2024-08-31 | 101 | 6 | 6 | Actual |
| 32222 | 80.55 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 30169 | 638.11 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 21890 | 17035.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 31233 | 6735.99 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 21043 | 118.00 | 2024-05-03 | 89 | 5 | 6 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 29206 | 43767.00 | 2024-12-31 | 34 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 32687 | 117399.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 4755 | 480.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 32895 | 166.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 8127 | 280.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 13246 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 20078 | 30067.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 4081 | 5572.00 | 2023-01-01 | 57 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 38825 | 414.73 | 2025-09-01 | 68 | 1 | 8 | Actual |
| 319 | 12448.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 17930 | 399.00 | 2024-02-01 | 90 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-09-01 | 89 | 4 | 6 | Actual |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-06-01 | 96 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
Generated 2025-10-31 12:29:00.178 UTC