[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23051 | 85.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 17813 | 144.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 24082 | 111416.00 | 2024-07-31 | 31 | 7 | 6 | Actual |
| 16803 | 11771.00 | 2024-01-01 | 20 | 7 | 5 | Actual |
| 5055 | 978385.00 | 2023-02-01 | 11 | 3 | 6 | Actual |
| 33437 | 31.61 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 14705 | 57680.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 23499 | 8172.19 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 8232 | 8.00 | 2023-05-04 | 96 | 1 | 5 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 21074 | 307.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 6548 | 43297.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 13591 | 88.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 1884 | 71.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 19427 | 55.02 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 24028 | -164.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 34054 | 49.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 15368 | 12542.48 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 21433 | 208.21 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 9909 | 1294677.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 21500 | 16132.97 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 12775 | 105.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 29493 | 149.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 13994 | 103375.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 8517 | 6.00 | 2023-05-04 | 96 | 4 | 6 | Actual |
| 24303 | 2495659.61 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 24793 | 104.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 32549 | 59.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 4383 | 502.61 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 34614 | 559.28 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 22930 | 132.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 17025 | 204.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 23770 | -278.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 17291 | 127.36 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 845 | -177.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 8102 | 6327.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 20366 | 22.04 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 4947 | 34084.00 | 2023-02-01 | 31 | 7 | 5 | Actual |
| 19784 | 87805.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 33975 | 139.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 3388 | 91.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 25311 | 43457.95 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 29482 | 835735.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 13695 | 25489.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 5634 | 138.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 24807 | 374829.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 9677 | 55.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
| 18754 | 29644.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 38079 | 247856.44 | 2025-08-01 | 101 | 6 | 12 | Actual |
| 28667 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 16371 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 34488 | 293.32 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 17009 | 24969.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 22070 | 405.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
| 27791 | 10378.61 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 2055 | 16969.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 24879 | 268.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 24706 | 49279.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 8584 | 335.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 30489 | 29356.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 13135 | 28555.00 | 2023-09-01 | 34 | 7 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 27027 | 44833.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 29766 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 29353 | 262.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 5441 | 69.26 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 29479 | 176.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 18966 | 484.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 24015 | 146.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 30564 | 152.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 9743 | 201253.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 6732 | 58188.53 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 231 | 270.00 | 2022-10-01 | 90 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 33272 | 120.97 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 17099 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 5798 | -86.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 25062 | 92.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 4811 | 144913.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 20775 | 219.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 33412 | 99.70 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 15979 | 171222.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 12993 | 100.00 | 2023-09-01 | 84 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-01 | 84 | 2 | 8 | Budget |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 36698 | 320.98 | 2025-07-02 | 66 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 5597 | 79713.17 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 20327 | 22.04 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 22873 | 34101.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 21499 | 28102.35 | 2024-05-03 | 13 | 7 | 11 | Actual |
| 26184 | 42062.00 | 2024-09-30 | 38 | 7 | 6 | Actual |
| 13259 | 19766.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 39291 | 646.88 | 2025-09-01 | 66 | 2 | 13 | Actual |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 20221 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 29617 | 136289.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 17340 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 1567 | 508096.00 | 2022-11-01 | 4 | 7 | 5 | Actual |
| 36413 | 218562.00 | 2025-07-02 | 29 | 7 | 6 | Actual |
| 17617 | 104862.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 19305 | 25.23 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 27090 | 11.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 26312 | 760.19 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 11652 | 8.00 | 2023-08-01 | 96 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 627 | 82.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 36870 | 75.23 | 2025-07-02 | 66 | 2 | 12 | Actual |
| 37150 | 8748.00 | 2025-08-01 | 23 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 24331 | 5.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 10466 | 235.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 12417 | 29.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-07-02 | 66 | 4 | 6 | Budget |
| 29889 | -54.56 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 36484 | -299.00 | 2025-07-02 | 91 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-08-01 | 84 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 17820 | 44172.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 28442 | 276502.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 34763 | 8666.33 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 39027 | 149.70 | 2025-09-01 | 68 | 4 | 11 | Actual |
| 3668 | 197774.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 25470 | 89.06 | 2024-08-31 | 92 | 5 | 11 | Actual |
| 3034 | 70667.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 25654 | -9109.80 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 15751 | 130.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-06-01 | 92 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 33808 | 471389.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 5769 | 13.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 4128 | 185.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 13191 | 148367.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 26957 | 309.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 35043 | 270.00 | 2025-06-01 | 90 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-07-02 | 80 | 3 | 11 | Actual |
| 12340 | 532506.23 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 33897 | 626.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 8564 | 5.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 9156 | 21.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 27079 | 585.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-06-01 | 56 | 6 | 7 | Budget |
| 7165 | 630.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 18350 | 14.59 | 2024-02-01 | 69 | 4 | 11 | Actual |
| 12660 | 47917.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 7435 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 16032 | 382.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 22465 | 2500.81 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 32238 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 3763 | 385.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 20289 | 85731.47 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 10595 | 120.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 37780 | 182715.09 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 38916 | 129133.79 | 2025-09-01 | 14 | 7 | 8 | Actual |
| 30479 | 221.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 27873 | 66.17 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 2690 | 24679.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 26381 | 27266.74 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 26566 | 152.89 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 36403 | 32572.00 | 2025-07-02 | 14 | 7 | 6 | Actual |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 2561 | 17920.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 7199 | 18411.00 | 2023-04-03 | 38 | 7 | 5 | Actual |
| 37650 | 74260.00 | 2025-08-01 | 21 | 7 | 7 | Actual |
| 28209 | 45338.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 25101 | 35524.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 30998 | 40.12 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 34838 | 485212.00 | 2025-06-01 | 4 | 7 | 3 | Actual |
| 29519 | 136.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-01 | 53 | 6 | 5 | Actual |
| 22648 | 14372.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 36755 | 11.40 | 2025-07-02 | 69 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 37326 | 246.00 | 2025-08-01 | 68 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 13849 | 113.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 15125 | 558.67 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 27055 | 537.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 21460 | 660.35 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 27434 | 534.42 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 454 | 15979.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 27370 | 76.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 20319 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-08-01 | 73 | 3 | 6 | Actual |
| 25091 | 388.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 10693 | 100.00 | 2023-07-02 | 84 | 3 | 6 | Budget |
| 22241 | 58.66 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 38022 | 31.61 | 2025-08-01 | 68 | 2 | 12 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 25652 | 6382.79 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 11117 | 280.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 1748 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 7521 | 126762.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
| 25893 | 350000.00 | 2024-09-30 | 42 | 7 | 4 | Actual |
| 24799 | -159.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 9863 | 50.00 | 2023-06-01 | 82 | 6 | 7 | Budget |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 18737 | 437061.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 5705 | 375.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 32426 | 201.26 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-08-01 | 82 | 6 | 5 | Budget |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 19938 | 791201.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 25444 | 29.48 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 37369 | 29922.00 | 2025-08-01 | 33 | 7 | 5 | Actual |
| 31872 | 147073.00 | 2025-03-02 | 39 | 7 | 6 | Actual |
| 12904 | -66.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 14213 | 400000.00 | 2023-10-01 | 42 | 7 | 8 | Actual |
| 11625 | 200.00 | 2023-08-01 | 74 | 6 | 5 | Budget |
| 37977 | 12045.66 | 2025-08-01 | 32 | 7 | 11 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 34021 | 357.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 5090 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 2840 | 423.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-07-02 | 85 | 1 | 3 | Actual |
| 11654 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 9537 | 144.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 23089 | 19414.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 34957 | 484913.00 | 2025-06-01 | 101 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 3922 | 234.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 24870 | 8858.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 20756 | 14.00 | 2024-05-03 | 96 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 17905 | 3.00 | 2024-02-01 | 96 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 34428 | 339.06 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 29532 | -238.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 36122 | 33229.00 | 2025-07-02 | 28 | 7 | 4 | Actual |
| 2645 | 144.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 1923 | 1703142.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 21445 | 52.89 | 2024-05-03 | 80 | 5 | 11 | Actual |
| 29947 | 4772.12 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 26665 | 122.04 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 22378 | 29.48 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 16500 | 1344.40 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-06-01 | 67 | 1 | 7 | Budget |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 19556 | 118.85 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 7039 | 448804.00 | 2023-04-03 | 6 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 6042 | 131.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 34638 | 5464.69 | 2025-05-03 | 20 | 7 | 12 | Actual |
| 20513 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 29692 | 37971.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-06-01 | 80 | 5 | 11 | Actual |
| 2932 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 24109 | 733.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 39398 | 32129.10 | 2025-09-30 | 92 | 7 | 11 | Actual |
| 17096 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 38536 | 44.00 | 2025-09-01 | 69 | 1 | 6 | Actual |
| 7897 | 100.00 | 2023-05-04 | 84 | 1 | 3 | Budget |
| 8557 | 293.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 17383 | 72.04 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 9297 | 26178.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 34471 | 2.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 6507 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 7262 | 200.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 22107 | 30071.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 4015 | 80.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 22324 | 20796.92 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 19895 | 131.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 28454 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 29977 | -156.68 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 9430 | 14635.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 35103 | 436.00 | 2025-06-01 | 92 | 1 | 6 | Actual |
| 17050 | 77845.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 11698 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 30115 | 4462.54 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 31732 | 4.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 25010 | 804.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 38161 | 19584.07 | 2025-08-01 | 52 | 6 | 13 | Actual |
| 7513 | 9604.00 | 2023-04-03 | 18 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-09-30 | 100 | 7 | 6 | Actual |
| 5127 | 280.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 17035 | 68.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-06-01 | 68 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 30366 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 38631 | 168.00 | 2025-09-01 | 89 | 4 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 32788 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 17086 | 42893.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 37949 | 98.63 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 26837 | 300.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
| 24197 | 723.82 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 350 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 24120 | 12.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 27755 | 174.17 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 18067 | 237.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 6537 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 11661 | 76720.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 19758 | 310.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 12449 | 263.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 20014 | 141.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 15935 | 57.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 23355 | 143.31 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 9818 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 5258 | 512100.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
| 25165 | 61.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 7183 | 98949.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 18488 | 1526.32 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 1562 | 6.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 9507 | 15.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 17830 | 75521.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
| 14178 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 21672 | 7156.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 32730 | 234.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 37783 | 122579.12 | 2025-08-01 | 39 | 7 | 8 | Actual |
| 38725 | 29624.00 | 2025-09-01 | 100 | 7 | 6 | Actual |
| 8114 | 480.00 | 2023-05-04 | 66 | 6 | 4 | Budget |
| 14795 | 18637.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 30679 | 49.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 6069 | 12931.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 8527 | 100.00 | 2023-05-04 | 66 | 5 | 6 | Budget |
| 26144 | 542.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 914 | 130923.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 518 | 38012.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
| 27525 | 244608.67 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 38588 | 336.00 | 2025-09-01 | 66 | 3 | 6 | Actual |
| 39121 | 5307.24 | 2025-09-01 | 20 | 7 | 11 | Actual |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 33944 | 38.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 1592 | 710156.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 3622 | 5933.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 27464 | 576.85 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-08-01 | 12 | 2 | 13 | Actual |
| 32984 | 14681.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 11827 | 91.00 | 2023-08-01 | 94 | 3 | 6 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-09-01 | 82 | 4 | 11 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 14909 | 57.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 10670 | 176.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 26282 | 350000.00 | 2024-09-30 | 42 | 7 | 7 | Actual |
| 27841 | 10950.96 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 6170 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 34513 | 70320.15 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2025-06-01 | 94 | 6 | 12 | Actual |
| 29556 | 120.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 9244 | 275.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 6993 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 37649 | 18669.00 | 2025-08-01 | 20 | 7 | 7 | Actual |
| 39003 | 160.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 22393 | 58.21 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 25344 | 16.72 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 22650 | 996.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 2644 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 10405 | 11524.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 11918 | 90.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 37961 | 482344.85 | 2025-08-01 | 6 | 7 | 11 | Actual |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 21725 | 36.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-07-02 | 83 | 4 | 6 | Actual |
| 37955 | 59176.33 | 2025-08-01 | 94 | 6 | 11 | Actual |
| 1476 | 441.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-01-01 | 38 | 7 | 5 | Actual |
| 25824 | 348.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 37508 | 242.00 | 2025-08-01 | 90 | 5 | 6 | Actual |
| 22555 | 301.83 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 23086 | 30934.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 9404 | 100.00 | 2023-06-01 | 85 | 6 | 5 | Budget |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 27126 | 237.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 23836 | 90754.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 37768 | 59618.86 | 2025-08-01 | 19 | 7 | 8 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 36813 | 8386.02 | 2025-07-02 | 8 | 7 | 11 | Actual |
| 9280 | 171776.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 24402 | 147.57 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 3750 | 38587.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 10221 | 11770.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 32128 | 153.95 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 26044 | 161.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 10605 | 320.00 | 2023-07-02 | 92 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-09-01 | 80 | 2 | 12 | Actual |
| 28339 | 202.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 7332 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 28858 | 701390.42 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 23831 | 9.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 33253 | 328.42 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 35991 | 11995.00 | 2025-07-02 | 7 | 7 | 3 | Actual |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-09-01 | 82 | 1 | 11 | Actual |
| 14612 | 127.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 27510 | 287980.69 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 18741 | 41957.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 11732 | 146033.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 24808 | 12227.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 3990 | 105.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 6401 | 21794.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 31568 | 19360.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 38654 | 67.00 | 2025-09-01 | 84 | 5 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 11721 | 90.00 | 2023-08-01 | 84 | 1 | 6 | Budget |
| 17834 | 10915.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 13777 | 80334.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 19249 | 11708.88 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 36444 | 367.00 | 2025-07-02 | 84 | 1 | 7 | Actual |
| 22525 | 53.95 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 2127 | 49.57 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 1656 | 40.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 21341 | 49.70 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 36716 | 145.44 | 2025-07-02 | 90 | 3 | 11 | Actual |
| 18392 | 26.29 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 36612 | 1192624.82 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 20689 | 30848.00 | 2024-05-03 | 28 | 7 | 3 | Actual |
| 24804 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 2385 | 79921.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 22144 | 105197.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 24409 | 142.25 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 30476 | 770.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 17251 | 57.14 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 7368 | 200.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 33384 | 164920.73 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 13121 | 44827.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 21598 | 6746.63 | 2024-05-03 | 24 | 7 | 12 | Actual |
| 19338 | 22.04 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 12479 | 56032.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 24504 | 176059.22 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 11464 | 2800.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 24749 | 56.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 24040 | 253.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 33431 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 17852 | 17999.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
| 15599 | -58.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 39065 | 15.65 | 2025-09-01 | 83 | 5 | 11 | Actual |
| 843 | 144.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 38101 | 51828.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 10934 | 328.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 33321 | 4.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 32270 | 5149.79 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 20174 | 20405.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 17475 | 14.59 | 2024-01-01 | 81 | 2 | 12 | Actual |
| 1800 | 13.00 | 2022-11-01 | 69 | 5 | 6 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 17554 | 304.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 7588 | 1500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 16779 | 512.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 37067 | 10329.51 | 2025-07-02 | 38 | 7 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 25730 | 983.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 5898 | 115.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 3505 | 61451.00 | 2023-01-01 | 39 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 25905 | 55.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 18728 | 278.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 5266 | 96336.00 | 2023-02-01 | 15 | 7 | 6 | Actual |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 20123 | 44.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 29036 | 804.78 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 5146 | -98.00 | 2023-02-01 | 91 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2024-02-01 | 32 | 7 | 5 | Actual |
| 9716 | 372.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-07-02 | 82 | 4 | 6 | Budget |
| 2384 | 89736.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 7153 | 720.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 14615 | 38.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 9097 | 5515.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 7167 | 132.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 33661 | 602.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-07-02 | 82 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 35339 | 71000.00 | 2025-06-01 | 99 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 581 | 200.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 5387 | 550.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-08-01 | 96 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 33924 | 37742.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 19638 | -218.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 10537 | 73549.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 19007 | 755.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 6241 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 32972 | 135485.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 27093 | 549789.00 | 2024-10-31 | 101 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 32140 | -109.88 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 28527 | 208.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 8892 | 40270.01 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 19136 | 23757.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 12060 | 8.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 29094 | 691186.06 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 26532 | 27.36 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 21256 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 25358 | 147.57 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 12150 | 35582.00 | 2023-08-01 | 39 | 7 | 7 | Actual |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 3162 | 9604.00 | 2022-12-02 | 18 | 7 | 7 | Actual |
| 18638 | 151633.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 6126 | -173.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 8076 | 650.00 | 2023-05-04 | 81 | 1 | 4 | Budget |
| 23158 | 15448.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 20517 | 99.70 | 2024-04-02 | 90 | 1 | 12 | Actual |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 29743 | 466.24 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 35309 | 63388.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 34196 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 23631 | 324.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 14106 | 485.94 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 5661 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-01 | 20 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-08-01 | 67 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 25033 | 6.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 4268 | 220.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 13963 | 177.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 18711 | 135.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 32293 | 208.21 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 6842 | 181.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-07-02 | 74 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 4690 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 38841 | 620.79 | 2025-09-01 | 90 | 1 | 8 | Actual |
| 9035 | 61152.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 29971 | 116.72 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget |
| 31276 | 78.45 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 28989 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 25570 | 3.95 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 22434 | 4697.66 | 2024-05-31 | 52 | 6 | 11 | Actual |
| 2015 | 436.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-07-02 | 80 | 5 | 11 | Actual |
| 28944 | 10323.29 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 20363 | 102.89 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 27101 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 4592 | 122.00 | 2023-02-01 | 89 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 37984 | 11072.24 | 2025-08-01 | 40 | 7 | 11 | Actual |
| 19031 | 66308.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 5724 | 294.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 20418 | 77.36 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 32075 | 29092.53 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 30215 | 267.92 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 31358 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 18056 | 59.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 36821 | 4462.54 | 2025-07-02 | 22 | 7 | 11 | Actual |
| 36215 | 23981.00 | 2025-07-02 | 28 | 7 | 5 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 20585 | 228.42 | 2024-04-02 | 8 | 7 | 12 | Actual |
| 11927 | 583.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 17196 | 243.51 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 29821 | 15890.77 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 16028 | 65.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 36220 | 31180.00 | 2025-07-02 | 34 | 7 | 5 | Actual |
| 18282 | 118.85 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 5680 | 2981.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 37976 | 78893.72 | 2025-08-01 | 31 | 7 | 11 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 1967 | 156.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 30996 | 107.14 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 25983 | 122974.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 7890 | 332.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2023-05-04 | 52 | 6 | 6 | Actual |
| 27121 | 21630.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 24640 | 333.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 10075 | 112606.21 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 31645 | -309.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 4812 | 24278.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 37313 | 141508.00 | 2025-08-01 | 12 | 2 | 5 | Actual |
| 37532 | 132.00 | 2025-08-01 | 78 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 31516 | 547.00 | 2025-03-02 | 90 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 5341 | 187774.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 1330 | 99.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 24741 | 26602.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 19125 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 2544 | 77.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 26047 | 1191867.00 | 2024-09-30 | 11 | 3 | 6 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 37985 | 901075.78 | 2025-08-01 | 43 | 7 | 11 | Actual |
| 9444 | 12800.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 10628 | 200.00 | 2023-07-02 | 74 | 2 | 6 | Budget |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 17487 | 2147.61 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 32079 | 35963.87 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 34728 | 669.69 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-07-02 | 85 | 1 | 6 | Budget |
| 9571 | 380.00 | 2023-06-01 | 81 | 3 | 6 | Budget |
| 20723 | 44.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 16057 | 153791.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 27611 | 294.38 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 12293 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 25749 | 12453.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 6504 | 380.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 13387 | 175858.90 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 9104 | 57400.00 | 2023-06-01 | 21 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 18752 | 55133.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 24888 | 118.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 33120 | 139444.59 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-08-01 | 83 | 6 | 12 | Actual |
| 26607 | 158310.23 | 2024-09-30 | 45 | 7 | 11 | Actual |
| 25223 | 251.09 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 18271 | 242.25 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 33054 | 222.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 30765 | 1606.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 33820 | 6928.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 38563 | 16.00 | 2025-09-01 | 69 | 2 | 6 | Actual |
| 27514 | 125145.84 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 36064 | 1710.00 | 2025-07-02 | 87 | 1 | 4 | Actual |
| 21896 | 34101.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 24035 | 21901.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 19411 | 178.42 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 19320 | 1.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 30004 | 36345.05 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 16134 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 11075 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
Generated 2025-10-31 22:47:50.863 UTC