[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9360 | 10682.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-06-01 | 82 | 1 | 12 | Actual |
| 22917 | 367.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 33189 | 181222.64 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 26976 | 700.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 19119 | 1049902.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 14007 | 300.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-01 | 101 | 6 | 7 | Budget |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 36650 | 435.87 | 2025-07-02 | 76 | 1 | 11 | Actual |
| 16966 | 91.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 24708 | 146546.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 11944 | 159.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 31833 | 113.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 21709 | 66.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 36822 | 1861.43 | 2025-07-02 | 23 | 7 | 11 | Actual |
| 7869 | 390.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 21187 | 21743.00 | 2024-05-03 | 24 | 7 | 7 | Actual |
| 8923 | 251.09 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-09-29 | 85 | 7 | 11 | Actual |
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 15177 | 473.82 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 36015 | 76296.00 | 2025-07-02 | 46 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 22899 | 79.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 1925 | 15086.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 15458 | 484.81 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 290 | 142.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 3086 | 444.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 20807 | 5054.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 4744 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 26650 | 5.01 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 28451 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 31817 | 3333.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 10400 | 53267.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 12806 | 59758.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 39395 | 475000.00 | 2025-09-30 | 42 | 7 | 11 | Actual |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 19292 | 7.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 5928 | 16196.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 22730 | 436.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-09-01 | 83 | 1 | 11 | Actual |
| 8877 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 30101 | 605.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 3175 | 61507.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 6013 | 266.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 33419 | 49.70 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 18500 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 5732 | 41152.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 6063 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 13808 | 105.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 20840 | 177.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 14589 | 47202.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 35058 | 14817.00 | 2025-06-01 | 18 | 7 | 5 | Actual |
| 9692 | 1300.00 | 2023-06-01 | 61 | 6 | 6 | Budget |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 7493 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 5753 | 96075.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 23113 | -235.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 131 | 9316.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 35685 | 11437.14 | 2025-06-01 | 40 | 7 | 11 | Actual |
| 12797 | 2945.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 32595 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 34966 | 62956.00 | 2025-06-01 | 19 | 7 | 4 | Actual |
| 3785 | 561.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 35542 | 99.70 | 2025-06-01 | 94 | 2 | 11 | Actual |
| 21975 | 332.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-06-01 | 100 | 7 | 12 | Actual |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 15257 | 23.10 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 5899 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 33204 | 89069.41 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 15122 | 501.09 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 11667 | 46764.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 21666 | 185.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-01 | 81 | 1 | 3 | Actual |
| 5462 | 311.69 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 1875 | 405.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 3160 | 56984.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 4107 | 138.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 16899 | 320.00 | 2024-01-01 | 90 | 3 | 6 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 33092 | 27978.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 10764 | 40.00 | 2023-07-02 | 68 | 5 | 6 | Budget |
| 1240 | 149103.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 21127 | 160.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 16533 | 358.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 16195 | 77179.79 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 377 | 17392.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 15571 | 42082.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 19141 | 53485.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 19049 | 27465.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 2531 | 100.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 8315 | 40451.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 33950 | 450.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual |
| 35862 | 8425.97 | 2025-06-01 | 53 | 6 | 13 | Actual |
| 19115 | 1701.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 9746 | 13405.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 4101 | 60.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 15592 | 17.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 9287 | 10976.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 21317 | 77066.15 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 22872 | 10701.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 18890 | 41.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 8109 | 5900.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
| 28169 | 82051.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 19385 | 170.98 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 15070 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 18632 | 267630.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 32794 | 27620.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 7156 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 29820 | 99640.82 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 39003 | 160.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 35046 | 17767.00 | 2025-06-01 | 94 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-09-01 | 68 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 23122 | 32946.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 13766 | 259.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 26662 | 13.53 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 18814 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 5002 | -191.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 36314 | 331.00 | 2025-07-02 | 66 | 4 | 6 | Actual |
| 37649 | 18669.00 | 2025-08-01 | 20 | 7 | 7 | Actual |
| 32529 | 74813.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 3878 | -202.00 | 2023-01-01 | 91 | 1 | 6 | Actual |
| 31248 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 36103 | 38002.00 | 2025-07-02 | 94 | 6 | 4 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-06-01 | 82 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 36084 | 105.00 | 2025-07-02 | 69 | 6 | 4 | Actual |
| 32137 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 135 | 55708.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 36701 | 35.87 | 2025-07-02 | 69 | 3 | 11 | Actual |
| 23171 | 48441.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 31373 | 6806.64 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 5544 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 8461 | 100.00 | 2023-05-04 | 85 | 3 | 6 | Budget |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 7446 | 6752.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 24165 | 12485.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 26756 | 5582.06 | 2024-09-30 | 53 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 23829 | 432.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-08-01 | 66 | 6 | 4 | Budget |
| 19489 | -40.73 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 18629 | 6381.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 36625 | 29389.51 | 2025-07-02 | 28 | 7 | 8 | Actual |
| 23105 | 643.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 15227 | 17.78 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 7639 | 9853.00 | 2023-04-03 | 94 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 8320 | 77240.00 | 2023-05-04 | 37 | 7 | 5 | Actual |
| 29741 | -509.52 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 3766 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 10549 | 39702.00 | 2023-07-02 | 31 | 7 | 5 | Actual |
| 2560 | 3888.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 22190 | 4422.00 | 2024-05-31 | 23 | 7 | 7 | Actual |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 34486 | 69.91 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 39340 | 790.74 | 2025-09-01 | 87 | 6 | 13 | Actual |
| 35651 | 524.17 | 2025-06-01 | 87 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 6391 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 18419 | 138.00 | 2024-02-01 | 81 | 6 | 11 | Actual |
| 12666 | 26706.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 24386 | 3.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 8530 | 50.00 | 2023-05-04 | 68 | 5 | 6 | Budget |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 11848 | 138.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 26708 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 6471 | 29400.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 20269 | 23706.07 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 19507 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 34034 | 10.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 8110 | 11389.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 26782 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 18867 | 114.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 34153 | 7033.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 7018 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 15099 | 19414.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 30316 | 11212.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 37264 | 162577.00 | 2025-08-01 | 15 | 7 | 4 | Actual |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 14924 | 18.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 34050 | 182.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 33312 | 72.04 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 26908 | 54326.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 29203 | 108869.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 17467 | 2.89 | 2024-01-01 | 69 | 2 | 12 | Actual |
| 25313 | 177281.66 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 29497 | 679.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 12463 | 13720.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 33812 | 95374.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 23983 | 125.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 6513 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 19253 | 178337.74 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 33293 | 97.57 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 20489 | 8767.94 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 27405 | 223801.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 27933 | 206.52 | 2024-10-31 | 89 | 6 | 13 | Actual |
| 13382 | 21800.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 32910 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 18165 | -292.85 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 11005 | 93492.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 6057 | 16106.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 6524 | 685958.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 26724 | 95.99 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 12897 | 36.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 16492 | 1825.26 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 29102 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 22272 | 110.17 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 16908 | 91.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 1510 | 8048.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-01 | 13 | 7 | 11 | Actual |
| 2691 | 56410.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 23100 | 435.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 2127 | 49.57 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 20574 | 125.23 | 2024-04-02 | 89 | 6 | 12 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 36493 | 29378.00 | 2025-07-02 | 7 | 7 | 7 | Actual |
| 32598 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 8669 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 28407 | 11060.00 | 2024-12-01 | 52 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 33188 | 25704.59 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 25380 | 35.87 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 36544 | 526.85 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 32357 | 57320.98 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 38797 | 219003.00 | 2025-09-01 | 15 | 7 | 7 | Actual |
| 27821 | 1163.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 32961 | 129.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 9600 | 100.00 | 2023-06-01 | 67 | 4 | 6 | Budget |
| 14142 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 31481 | 246.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-08-01 | 7 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2025-07-02 | 39 | 7 | 7 | Actual |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 25948 | 558.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 8115 | 217.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 31958 | 39629.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 37063 | 8245.27 | 2025-07-02 | 33 | 7 | 13 | Actual |
| 23789 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 37720 | 543.52 | 2025-08-01 | 92 | 2 | 8 | Actual |
| 17514 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 15815 | 10.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 39071 | -19.45 | 2025-09-01 | 91 | 5 | 11 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 28267 | 174579.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 2790 | 100.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 4268 | 220.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 20640 | 265.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 29329 | 47100.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 6737 | 26474.30 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 26798 | 4332.91 | 2024-09-30 | 18 | 7 | 13 | Actual |
| 4347 | 276.84 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 22585 | -76456.68 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 24409 | 142.25 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 20751 | 328.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 12441 | 66.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 17626 | 32357.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 19758 | 310.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 8775 | 151903.00 | 2023-05-04 | 15 | 7 | 7 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 2999 | 116.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 38884 | 552.61 | 2025-09-01 | 66 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 19604 | -346.00 | 2024-04-02 | 91 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-03 | 22 | 7 | 4 | Actual |
| 10524 | 184.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 32192 | 122.04 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 8176 | 19393.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 462 | 19883.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 17252 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 251 | 6200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 6538 | 18294.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 32994 | 83332.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 36119 | 17118.00 | 2025-07-02 | 22 | 7 | 4 | Actual |
| 38757 | 203008.00 | 2025-09-01 | 56 | 6 | 7 | Actual |
| 5848 | 116.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 29149 | 93119.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 34100 | 45457.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 12612 | 235.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 18945 | 19.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 13856 | 996355.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-07-02 | 74 | 5 | 6 | Actual |
| 37574 | -95783.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 28541 | 117073.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 4627 | 16771.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 21339 | 62.46 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 33464 | 503.96 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 39000 | 90.12 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 22508 | 28.42 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 21495 | 260198.16 | 2024-05-03 | 4 | 7 | 11 | Actual |
| 8747 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 16920 | 72.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 4245 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 12922 | 117.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 32110 | 188.00 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 38222 | 7494.37 | 2025-08-01 | 100 | 7 | 13 | Actual |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 1905 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 23740 | 7823.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-09-01 | 80 | 5 | 6 | Actual |
| 8753 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
| 11607 | 1699.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 19026 | 364334.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 4713 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
| 18220 | 210.18 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 8077 | 741.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 34654 | 130789.70 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 18282 | 118.85 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 22504 | 3.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 7441 | 26.00 | 2023-04-03 | 94 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 27164 | 138.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 37311 | 334.00 | 2025-08-01 | 94 | 1 | 5 | Actual |
| 20008 | 13.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 26894 | 100674.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 6320 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 6999 | 62.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 30625 | 35.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 26834 | 975.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 3731 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 21848 | 448.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 26280 | 74160.00 | 2024-09-30 | 39 | 7 | 7 | Actual |
| 30444 | 16779.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 29938 | 92.25 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 2891 | 101.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 28571 | 96.54 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 20475 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 7660 | 140100.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 34915 | 604.00 | 2025-06-01 | 90 | 1 | 4 | Actual |
| 15666 | 409.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 17558 | 374.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 102 | 179.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 5138 | 53.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 20672 | 714.00 | 2024-05-03 | 97 | 6 | 3 | Actual |
| 13268 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 1992 | 480.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 25417 | 28.42 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 36940 | 4462.54 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 16224 | 274.17 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 18124 | 48334.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 39124 | 1843.35 | 2025-09-01 | 23 | 7 | 11 | Actual |
| 6702 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 38366 | -474.00 | 2025-09-01 | 91 | 1 | 4 | Actual |
| 32927 | 14.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 22195 | 26308.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 33414 | 43674.98 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 17832 | 10701.00 | 2024-02-01 | 18 | 7 | 5 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 4544 | 96000.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 18195 | 198.05 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 36397 | 167985.00 | 2025-07-02 | 101 | 6 | 6 | Actual |
| 30122 | 11223.31 | 2024-12-31 | 33 | 7 | 12 | Actual |
| 30976 | 625.24 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 24770 | 6765.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 31671 | 44887.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 38978 | 172.04 | 2025-09-01 | 76 | 2 | 11 | Actual |
| 4759 | 167.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 10532 | 153100.00 | 2023-07-02 | 101 | 6 | 5 | Budget |
| 15649 | 313.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 35413 | 63.20 | 2025-06-01 | 82 | 2 | 8 | Actual |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 8655 | 16000.00 | 2023-05-04 | 100 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 18670 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-06-01 | 99 | 6 | 11 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 16794 | 619317.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 7393 | 238.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 6650 | 11300.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 5075 | 118.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 17743 | 12118.00 | 2024-02-01 | 22 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 1420 | 7818.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 20912 | -148500.00 | 2024-05-03 | 43 | 7 | 5 | Actual |
| 27722 | 12897.81 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 16656 | 878.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 19755 | 151.00 | 2024-04-02 | 89 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 17776 | 38.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 21840 | 56.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 31183 | 44.38 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 14998 | 30421.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 28106 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 20797 | 11095.00 | 2024-05-03 | 7 | 7 | 4 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 13674 | 852.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 15252 | 32.67 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 11669 | 2886.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 4200 | 158.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 13936 | 6489.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 16983 | 205.00 | 2024-01-01 | 89 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 23177 | 27923.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 27578 | 53.95 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 2056 | 25561.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-08-31 | 100 | 7 | 5 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 24089 | 111416.00 | 2024-07-31 | 39 | 7 | 6 | Actual |
| 4002 | 340.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 28690 | 165.66 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-06-01 | 81 | 3 | 11 | Actual |
| 28847 | 448.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 33090 | 69183.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 3062 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 15149 | 123.81 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 941 | -52842.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 1305 | 17.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 6235 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 37211 | 424.00 | 2025-08-01 | 84 | 1 | 4 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 3540 | 11.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 16979 | 98.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 34795 | 646.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 5100 | 302.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 3497 | 198240.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 36453 | 210109.00 | 2025-07-02 | 12 | 2 | 7 | Actual |
| 5882 | 202.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 4402 | 200.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 24160 | 28299.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 1562 | 6.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 11489 | 748.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 29047 | 664.42 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 6304 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 32183 | 340.13 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 36873 | 9.27 | 2025-07-02 | 69 | 2 | 12 | Actual |
| 33374 | 67162.65 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 12482 | 267921.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 498 | 584.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 8360 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 21546 | -90.73 | 2024-05-03 | 91 | 1 | 12 | Actual |
| 30630 | 261.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 23152 | 773.00 | 2024-07-01 | 97 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 37600 | 608.00 | 2025-08-01 | 92 | 1 | 7 | Actual |
| 21540 | 10.33 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 7142 | 231.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 445 | 15064.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 29331 | 49866.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 39119 | 5255.11 | 2025-09-01 | 18 | 7 | 11 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-09-01 | 68 | 1 | 7 | Budget |
| 20355 | 29.48 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 6484 | 200.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 1184 | 67900.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 34322 | 30872.87 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 26682 | 5149.79 | 2024-09-30 | 20 | 7 | 12 | Actual |
| 16168 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 17847 | 23934.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 21948 | 47.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 18113 | 954555.00 | 2024-02-01 | 101 | 6 | 7 | Actual |
| 14621 | 77.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 38579 | -166.00 | 2025-09-01 | 91 | 2 | 6 | Actual |
| 17666 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 5194 | 177.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
| 10085 | 17318.07 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 4586 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 658 | -132.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 18788 | 288.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 34255 | 576.85 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 25828 | 389.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 17455 | 64.59 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 17229 | 1882468.06 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 9764 | 89720.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 17212 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 33425 | 282.68 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 37802 | 649.71 | 2025-08-01 | 80 | 1 | 11 | Actual |
| 26134 | 1422.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 31844 | 462.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 7474 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 8236 | 22100.00 | 2023-05-04 | 53 | 6 | 5 | Budget |
| 2733 | 100.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 15610 | 127.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 7523 | 23573.00 | 2023-04-03 | 32 | 7 | 6 | Actual |
| 23623 | 123391.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 17448 | 14.59 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 14618 | 38.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-07-02 | 81 | 6 | 7 | Budget |
| 39247 | 75919.19 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 31753 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 25544 | 3.95 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 8179 | 106273.00 | 2023-05-04 | 37 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 298 | 123900.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 14261 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 13250 | 316.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 28939 | 1.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 37886 | 34.80 | 2025-08-01 | 82 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 7224 | 200.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 5050 | -86.00 | 2023-02-01 | 91 | 2 | 6 | Actual |
| 17621 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 32836 | 60.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 6175 | 139.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 19597 | 96.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 33948 | 520.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 21062 | 119.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 19431 | -135.41 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 37760 | 904039.14 | 2025-08-01 | 4 | 7 | 8 | Actual |
| 19282 | 24.16 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 6981 | 1400.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 9699 | 177.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 21006 | 156.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 6066 | 7062.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 36467 | 70.00 | 2025-07-02 | 69 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-07-02 | 96 | 2 | 13 | Actual |
| 34583 | 35.87 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 13541 | 707.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 32575 | 8660.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 417 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 24798 | 199.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 33777 | 6853.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 27239 | 129.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 37207 | 2060.00 | 2025-08-01 | 80 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-08-01 | 74 | 6 | 5 | Budget |
| 26296 | 828.37 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 10885 | 89192.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 28431 | 111.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 5748 | 126961.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-05-03 | 31 | 7 | 4 | Actual |
| 654 | 351.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 20061 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 19006 | 137.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 30147 | 206.52 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 36450 | 734.00 | 2025-07-02 | 92 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 27926 | 1106.54 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 9671 | 40.00 | 2023-06-01 | 84 | 5 | 6 | Budget |
| 13326 | 237.45 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 12472 | 53835.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 30827 | 14681.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 18164 | 369.27 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 10787 | 62.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 16681 | 203.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 13734 | 158259.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 10628 | 200.00 | 2023-07-02 | 74 | 2 | 6 | Budget |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 29578 | 167.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 23470 | 2119.95 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 28396 | 198.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 31461 | 61909.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-06-01 | 68 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 22463 | -183.28 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 34426 | 49.70 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 29326 | 62775.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 3577 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 29597 | 238758.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 37818 | 423.11 | 2025-08-01 | 62 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 31559 | 757498.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 3173 | 18648.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 7502 | 131.00 | 2023-04-03 | 97 | 6 | 6 | Actual |
| 19058 | 275.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 30722 | 278547.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 31701 | 273.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 4054 | 280.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 14560 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 5244 | 99.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 33680 | 336.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 22944 | 90.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 32074 | 32242.59 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 30482 | 240.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 14241 | -133.28 | 2023-10-01 | 91 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 2760 | 58075.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 36933 | 44178.18 | 2025-07-02 | 13 | 7 | 12 | Actual |
| 35548 | 253.96 | 2025-06-01 | 66 | 3 | 11 | Actual |
| 21159 | 509.00 | 2024-05-03 | 81 | 6 | 7 | Actual |
| 37940 | 389.06 | 2025-08-01 | 74 | 6 | 11 | Actual |
| 896 | 100.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 27409 | 2127159.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 4931 | 748052.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-07-02 | 85 | 1 | 6 | Budget |
| 19197 | -189.82 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 15794 | 202.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 23679 | 42959.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2023-05-04 | 31 | 7 | 4 | Actual |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 5047 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 27613 | 6.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 8310 | 7062.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 5335 | 196042.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
| 27024 | 238046.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 14410 | 7.14 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 9885 | 20371.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 9413 | 419.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 28170 | 48951.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 10959 | 280.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 18703 | 2762.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 184 | -58.00 | 2022-10-01 | 91 | 7 | 3 | Actual |
| 28153 | 820595.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 32869 | 147.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 16446 | 5.01 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 19568 | 49558.07 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 24344 | 55.02 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 14772 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 2670 | 179.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 8564 | 5.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
| 12071 | 25282.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 31662 | 75018.00 | 2025-03-02 | 21 | 7 | 5 | Actual |
| 21798 | 9893.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 30134 | 1557.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 18228 | 110653.14 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 17977 | 36.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 23117 | 96643.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 3801 | 10074.00 | 2023-01-01 | 94 | 6 | 5 | Actual |
| 17926 | 112.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 19060 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 32151 | 19.91 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-08-31 | 82 | 5 | 11 | Actual |
| 8419 | 145.00 | 2023-05-04 | 92 | 2 | 6 | Actual |
| 36994 | 631.09 | 2025-07-02 | 74 | 2 | 13 | Actual |
| 16485 | 34.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 28763 | 188.00 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 21595 | 28242.77 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 39337 | 213.54 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 15712 | 421.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 5272 | 3402.00 | 2023-02-01 | 23 | 7 | 6 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 898 | 119.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 31369 | 39863.40 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 17416 | 3288.05 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 33733 | 63.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 23021 | 140.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 8640 | 3402.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 27567 | 18.84 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
Generated 2025-11-01 02:22:43.816 UTC