[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2000
16897 items
NOTE: Only 1000 elements of total 16897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 9378 | 44.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 554 | 40.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 28989 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 36274 | 32.00 | 2025-07-02 | 84 | 2 | 6 | Actual |
| 29462 | 12.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 7894 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 22972 | 408.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-08-01 | 81 | 2 | 13 | Actual |
| 6403 | 37196.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 13547 | 212.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-03 | 39 | 7 | 5 | Actual |
| 791 | 14553.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 6732 | 58188.53 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 34098 | 9249.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 16859 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 22080 | 370.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 19037 | 4378.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 37616 | 66.00 | 2025-08-01 | 69 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 34235 | 410.18 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 33017 | 115.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 34663 | 141.61 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 14382 | 14420.18 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 6980 | 46600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 31041 | 197.57 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-01 | 19 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 22352 | 26875.73 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 9757 | 17248.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 15344 | 172.04 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 3758 | 13000.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 6654 | 161200.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 36860 | 124.17 | 2025-07-02 | 90 | 1 | 12 | Actual |
| 18942 | 172.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 38080 | 412788.24 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 6674 | 48.05 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 23075 | 24914.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 17001 | 120836.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 8110 | 11389.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 3133 | 414.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-08-01 | 84 | 1 | 7 | Budget |
| 10678 | 181.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 26903 | 45693.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 25202 | 24008.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 23920 | 356.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 32563 | 236929.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-01 | 23 | 7 | 4 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 31546 | 240.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 34561 | 183.74 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 14789 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 19034 | 11985.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 24800 | 265.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 38574 | 53.00 | 2025-09-01 | 84 | 2 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 21671 | 408.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 22305 | 43057.94 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 7979 | 13720.00 | 2023-05-04 | 18 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 3695 | 411346.00 | 2023-01-01 | 43 | 7 | 4 | Actual |
| 37361 | 78807.00 | 2025-08-01 | 21 | 7 | 5 | Actual |
| 37379 | 25290.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 35862 | 8425.97 | 2025-06-01 | 53 | 6 | 13 | Actual |
| 4809 | 24527.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 21769 | 383.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 23295 | 122723.06 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 37377 | 895602.00 | 2025-08-01 | 46 | 7 | 5 | Actual |
| 1998 | 57.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-07-02 | 80 | 2 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 28458 | 242580.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-06-01 | 15 | 7 | 12 | Actual |
| 23804 | 20603.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 25399 | 12.46 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 17646 | 54.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 17223 | 122663.97 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-09-01 | 54 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-07-02 | 81 | 2 | 6 | Actual |
| 17757 | 214601.00 | 2024-02-01 | 43 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2025-06-01 | 99 | 6 | 4 | Actual |
| 30044 | 66.72 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 12635 | 235.00 | 2023-09-01 | 90 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-08-01 | 32 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-09-01 | 22 | 7 | 7 | Actual |
| 29481 | 1308707.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 26998 | 43577.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 26312 | 760.19 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 32761 | 790.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-09-01 | 37 | 7 | 8 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 27171 | 153.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 34415 | 219.91 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 3992 | 80.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-01 | 84 | 6 | 4 | Budget |
| 5359 | 108.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 15680 | 12363.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 20922 | 31.00 | 2024-05-03 | 69 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 32817 | 153.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 29603 | 84990.00 | 2024-12-31 | 15 | 7 | 6 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 24645 | -399.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 3579 | 539.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 30303 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 21813 | 31388.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 33041 | 96.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 25032 | 285.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 28043 | 25683.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 14788 | 137493.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 11122 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 21400 | -118.39 | 2024-05-03 | 91 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 2320 | 229.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 24066 | 401846.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 36645 | 216.72 | 2025-07-02 | 68 | 1 | 11 | Actual |
| 37806 | 114.59 | 2025-08-01 | 84 | 1 | 11 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 18288 | 86361.94 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 24675 | 192.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 12794 | 7738.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 3668 | 197774.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 33384 | 164920.73 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 33936 | 53.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 24088 | 28844.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 30843 | 28253.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 3503 | 54817.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 34006 | -383.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 15057 | 643.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 9902 | 45069.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 20007 | 119.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 29593 | 13.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 2400 | 80.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 8916 | 23.81 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 33037 | 962.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 37891 | 133.74 | 2025-08-01 | 89 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 1784 | 64.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 323 | 45395.00 | 2022-10-01 | 39 | 7 | 4 | Actual |
| 17228 | 34416.87 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 32992 | 23216.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 17258 | 5.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-06-01 | 68 | 1 | 12 | Actual |
| 33811 | 13528.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 12643 | 116175.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 19462 | 8963.69 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 36119 | 17118.00 | 2025-07-02 | 22 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 35548 | 253.96 | 2025-06-01 | 66 | 3 | 11 | Actual |
| 33278 | 198.64 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
| 20898 | 9088.00 | 2024-05-03 | 22 | 7 | 5 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 13383 | 22999.99 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 2986 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 3716 | 336.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 3418 | 4300.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 30520 | 470.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2024-05-03 | 43 | 7 | 12 | Actual |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 36468 | 101.00 | 2025-07-02 | 71 | 6 | 7 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 28622 | 322913.16 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 10868 | 75387.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 24283 | 243284.40 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-09-01 | 89 | 1 | 8 | Actual |
| 38508 | 14817.00 | 2025-09-01 | 18 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 7987 | 181086.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 7249 | 363.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 3285 | 9363.38 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 35510 | 149.70 | 2025-06-01 | 89 | 1 | 11 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 36206 | 45980.00 | 2025-07-02 | 14 | 7 | 5 | Actual |
| 9087 | 294.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 19867 | 56047.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 32387 | 80.20 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 9835 | 15956.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 16820 | 639130.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-01 | 37 | 7 | 6 | Actual |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 30553 | 22100.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 36773 | 52.89 | 2025-07-02 | 94 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 16055 | 27962.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 31699 | 99.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 15478 | 9887.11 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 34101 | 34541.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 25237 | 1501.11 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 5606 | 59049.15 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 7891 | 380.00 | 2023-05-04 | 81 | 1 | 3 | Budget |
| 2467 | 1000.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 891 | 418.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 29611 | 26332.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 28446 | 8666.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 8416 | 71.00 | 2023-05-04 | 89 | 2 | 6 | Actual |
| 12125 | 606780.00 | 2023-08-01 | 101 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2023-12-02 | 22 | 7 | 7 | Actual |
| 8237 | 19190.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 9598 | 198.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 33593 | 12500.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 13561 | 46399.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 31523 | 10856.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 14620 | -46.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 3977 | 84.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 35359 | 34237.00 | 2025-06-01 | 33 | 7 | 7 | Actual |
| 21447 | 3.95 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 32226 | 1113.55 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 31725 | 35.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 1443 | 24145.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 9204 | 220.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 29924 | 211.40 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 25924 | 14.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 37252 | 576.00 | 2025-08-01 | 92 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 21684 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 13880 | -199.00 | 2023-10-01 | 91 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 18881 | 288.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 38325 | 186.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 17589 | 61.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 3975 | -228.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 27633 | 79.48 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 6353 | 103.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 9682 | 3.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 4361 | 461.70 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 17894 | 140.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 17621 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 17784 | 295.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 23881 | 9088.00 | 2024-07-31 | 22 | 7 | 5 | Actual |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 11989 | 8647.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 36457 | 126988.00 | 2025-07-02 | 56 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-09-01 | 74 | 1 | 11 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 22756 | 150.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 34090 | -245.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 28031 | 1631.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 31228 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 1877 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 33436 | 20.97 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 31429 | 945.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 33357 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 2794 | 40.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 2239 | 15174.09 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 8221 | 100.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 18121 | 12485.00 | 2024-02-01 | 18 | 7 | 7 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 21332 | 151.83 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 26837 | 300.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 30733 | 151877.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 32258 | 467.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 20475 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 32787 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 657 | 165.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 15377 | 3256.14 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 31035 | 33.74 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 24432 | 11.40 | 2024-07-31 | 84 | 5 | 11 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 11575 | 58.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 27907 | 35786.13 | 2024-10-31 | 54 | 6 | 13 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 5393 | 63595.00 | 2023-02-01 | 94 | 6 | 7 | Actual |
| 36109 | 651637.00 | 2025-07-02 | 6 | 7 | 4 | Actual |
| 13003 | 7.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 36487 | 13.00 | 2025-07-02 | 96 | 6 | 7 | Actual |
| 3359 | 18971.13 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 14724 | 50.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 39357 | 13806.77 | 2025-09-01 | 19 | 7 | 13 | Actual |
| 15352 | 23.10 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 16802 | 34101.00 | 2024-01-01 | 19 | 7 | 5 | Actual |
| 32469 | 454485.16 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 30538 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 38474 | 468.00 | 2025-09-01 | 66 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 22324 | 20796.92 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 4382 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 5917 | 8559.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 36726 | 129.48 | 2025-07-02 | 67 | 4 | 11 | Actual |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 133 | 33491.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 35317 | 68.00 | 2025-06-01 | 69 | 6 | 7 | Actual |
| 20562 | 31.61 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 1805 | 131.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 15772 | 43841.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 4066 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 20229 | 6.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 26931 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 21760 | 830.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 19884 | 15961.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 37763 | 24163.65 | 2025-08-01 | 8 | 7 | 8 | Actual |
| 4605 | 5238.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 31903 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 2653 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 32882 | -342.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 26703 | 1783.74 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 12084 | 147.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 16397 | 9227.53 | 2023-12-02 | 40 | 7 | 11 | Actual |
| 16391 | 7221.11 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 5708 | 24.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 22070 | 405.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 7190 | 13888.00 | 2023-04-03 | 24 | 7 | 5 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 32286 | 300370.98 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 14831 | 189.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 12941 | 40.00 | 2023-09-01 | 82 | 3 | 6 | Budget |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 11006 | 56662.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 20345 | -48.18 | 2024-04-02 | 91 | 2 | 11 | Actual |
| 8593 | 731.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 13970 | 216317.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 29365 | 344.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 32581 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 36806 | 6.00 | 2025-07-02 | 96 | 6 | 11 | Actual |
| 37270 | 7068.00 | 2025-08-01 | 23 | 7 | 4 | Actual |
| 34451 | 37.99 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 11398 | -43.00 | 2023-08-01 | 91 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 39326 | 45.11 | 2025-09-01 | 69 | 6 | 13 | Actual |
| 17085 | 1267852.00 | 2024-01-01 | 6 | 7 | 7 | Actual |
| 21340 | 53.95 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 32675 | 396.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 2743 | 304.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 5129 | 83.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 27259 | 20467.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 20602 | 23352.26 | 2024-04-02 | 35 | 7 | 12 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 38554 | 14.00 | 2025-09-01 | 96 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 12702 | 480.00 | 2023-09-01 | 81 | 1 | 5 | Budget |
| 31330 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 36290 | 151.00 | 2025-07-02 | 68 | 3 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 10548 | 105222.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 23177 | 27923.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 9649 | 29.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 19399 | 101.82 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 15299 | 111.40 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-09-01 | 21 | 7 | 5 | Actual |
| 38056 | 56.08 | 2025-08-01 | 69 | 6 | 12 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 21295 | 1016765.48 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 7297 | 172.00 | 2023-04-03 | 92 | 2 | 6 | Actual |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 36489 | 71000.00 | 2025-07-02 | 99 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 6311 | 40.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 10418 | 25627.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 2375 | 11652.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 28176 | 77407.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 31830 | 141.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-07-02 | 87 | 2 | 11 | Actual |
| 39118 | 115298.65 | 2025-09-01 | 15 | 7 | 11 | Actual |
| 843 | 144.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-09-01 | 83 | 1 | 4 | Actual |
| 33898 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 2061 | 23573.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 29120 | 3907.89 | 2024-12-01 | 46 | 7 | 13 | Actual |
| 37524 | 110.00 | 2025-08-01 | 68 | 6 | 6 | Actual |
| 12472 | 53835.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 16800 | 170564.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 10738 | 100.00 | 2023-07-02 | 83 | 4 | 6 | Budget |
| 27511 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 30720 | 631.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 38826 | 123.81 | 2025-09-01 | 69 | 1 | 8 | Actual |
| 18446 | 1358.23 | 2024-02-01 | 23 | 7 | 11 | Actual |
| 39139 | 8921.14 | 2025-09-01 | 100 | 7 | 11 | Actual |
| 25004 | 389.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 7295 | 129.00 | 2023-04-03 | 90 | 2 | 6 | Actual |
| 24692 | 58239.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2024-04-02 | 100 | 7 | 6 | Actual |
| 34979 | 162527.00 | 2025-06-01 | 37 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 24752 | 246.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 27593 | 115.65 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 27621 | 34.80 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 3487 | 20972.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 11859 | 248.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 27558 | 9.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 29173 | 62.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 37894 | 273.10 | 2025-08-01 | 92 | 4 | 11 | Actual |
| 11187 | 478300.00 | 2023-07-02 | 101 | 6 | 8 | Budget |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 26883 | 419318.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 636 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 31749 | 653.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 36769 | 49.70 | 2025-07-02 | 89 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-07-02 | 81 | 6 | 8 | Budget |
| 10887 | 1168871.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 25664 | 21333.00 | 2024-09-29 | 93 | 7 | 6 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 33748 | 432.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 32395 | 608.28 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 27109 | 187338.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 26310 | -577.70 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 7518 | 3402.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
| 27169 | 208.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 36672 | 127.36 | 2025-07-02 | 67 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 35350 | 18497.00 | 2025-06-01 | 20 | 7 | 7 | Actual |
| 38252 | 8151.00 | 2025-09-01 | 53 | 6 | 3 | Actual |
| 34699 | 474.94 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 31747 | 510.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 10096 | 807795.73 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 13550 | 435.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 15561 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 23451 | 20.97 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 14712 | 52187.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 14691 | 15756.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 6006 | 14529.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 26354 | 87.45 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 9703 | 100.00 | 2023-06-01 | 68 | 6 | 6 | Budget |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 18575 | -457.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 20263 | 788.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 28022 | 222.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 20460 | -97.11 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 22954 | 146.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 29576 | 212.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 34350 | 950.78 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 5139 | 80.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 28729 | 51.82 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 21180 | 187940.00 | 2024-05-03 | 15 | 7 | 7 | Actual |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 38072 | 307.15 | 2025-08-01 | 90 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 26585 | 37535.50 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 36102 | 483.00 | 2025-07-02 | 92 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-08-01 | 24 | 7 | 11 | Actual |
| 26284 | 2127483.00 | 2024-09-30 | 45 | 7 | 7 | Actual |
| 32848 | 34.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 37880 | 219.91 | 2025-08-01 | 74 | 4 | 11 | Actual |
| 24505 | 6142.36 | 2024-07-31 | 100 | 7 | 11 | Actual |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 34592 | 12870.15 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 13442 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 29621 | 38428.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 12092 | 750.00 | 2023-08-01 | 72 | 6 | 7 | Budget |
| 3156 | 558673.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-09-29 | 85 | 7 | 11 | Actual |
| 15092 | 183961.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 35714 | 129.48 | 2025-06-01 | 94 | 1 | 12 | Actual |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 20299 | 124.17 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 24879 | 268.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 9538 | 31.00 | 2023-06-01 | 94 | 2 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 35926 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 6210 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 18467 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 39403 | 21733.20 | 2025-09-30 | 92 | 7 | 12 | Actual |
| 13793 | 99166.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 26377 | 931342.68 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 27007 | 84917.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 26520 | 22.04 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 25179 | 810.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 29240 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 10086 | 145846.22 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 17616 | 14717.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 4025 | 6.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 13034 | 217.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-07-02 | 76 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 30318 | 53817.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 5052 | 31.00 | 2023-02-01 | 94 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 32721 | 383.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 29513 | 203.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 32128 | 153.95 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 17015 | 28043.00 | 2024-01-01 | 40 | 7 | 6 | Actual |
| 19025 | 246701.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 31066 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 37815 | 268305.76 | 2025-08-01 | 12 | 2 | 11 | Actual |
| 27521 | 46788.32 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 6004 | 2828.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 4207 | 126.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 25908 | 257.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 36609 | 34500.00 | 2025-07-02 | 99 | 6 | 8 | Actual |
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-07-02 | 68 | 1 | 7 | Actual |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 18727 | 181.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 32364 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 16174 | 53546.02 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 33585 | 190.73 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 32215 | 36.93 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 34195 | 228397.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 26606 | 79337.36 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 26166 | 43236.00 | 2024-09-30 | 13 | 7 | 6 | Actual |
| 13964 | 272.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 19631 | 63.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 25134 | 382.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 5031 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 38414 | 159573.00 | 2025-09-01 | 15 | 7 | 4 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 11468 | 22102.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 37386 | 29.00 | 2025-08-01 | 69 | 1 | 6 | Actual |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 28271 | 1209261.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 31002 | 294.38 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 1424 | 262220.00 | 2022-11-01 | 101 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 31574 | 268998.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 2806 | 18.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2025-07-02 | 100 | 7 | 8 | Actual |
| 6913 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 19131 | 21517.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 23566 | 161.40 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 29625 | 71162.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 15723 | 9.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 24166 | 39785.00 | 2024-07-31 | 19 | 7 | 7 | Actual |
| 37199 | 270.00 | 2025-08-01 | 68 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 6453 | 234.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2023-05-04 | 52 | 6 | 6 | Budget |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 1602 | 286.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 14294 | 87.99 | 2023-10-01 | 89 | 3 | 11 | Actual |
| 5006 | 197670.00 | 2023-02-01 | 12 | 2 | 6 | Actual |
| 28544 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 17965 | 59.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 2301 | 4772.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 37253 | 33797.00 | 2025-08-01 | 94 | 6 | 4 | Actual |
| 34387 | -55.62 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 15843 | 1886930.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 4466 | 15396.82 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 21046 | 242.00 | 2024-05-03 | 92 | 5 | 6 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 25872 | 73552.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 19089 | 32955.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 2560 | 3888.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 33184 | 431271.24 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 1587 | 72588.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 19020 | 399.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 18831 | 22326.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 3071 | 550.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 22786 | 27697.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 21876 | 105.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 34593 | 9193.48 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 24356 | -52.43 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 32740 | 7768.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 18692 | 819.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 6586 | 266.24 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 9575 | 138.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 36404 | 65795.00 | 2025-07-02 | 15 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 23169 | 20008.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 34624 | 13208.45 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 35455 | 431.39 | 2025-06-01 | 92 | 6 | 8 | Actual |
| 9163 | 64.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 18824 | 38637.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 785 | 16551.00 | 2022-10-01 | 24 | 7 | 6 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 3867 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 25381 | 3.95 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 24951 | 298.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 1971 | 284.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 35229 | 165.00 | 2025-06-01 | 74 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 12424 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 14994 | 180402.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 14266 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 28681 | 2865376.59 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 27648 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual |
| 38253 | 2117.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 28968 | 126.29 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 17128 | 90.48 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 9734 | 111.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 15928 | 20495.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 7385 | 70.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 6364 | 23.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 38310 | 64944.00 | 2025-09-01 | 38 | 7 | 3 | Actual |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 610 | 259.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 6867 | 207774.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 30471 | 356.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 22550 | 13.53 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 38132 | 194.24 | 2025-08-01 | 92 | 1 | 13 | Actual |
| 38608 | 716.00 | 2025-09-01 | 92 | 3 | 6 | Actual |
| 7251 | 9.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
| 17044 | 364.00 | 2024-01-01 | 94 | 1 | 7 | Actual |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 19889 | 172.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 7855 | 26310.66 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 26928 | 95.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 24171 | 23102.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 1204 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 4215 | 8700.00 | 2023-01-01 | 52 | 6 | 7 | Budget |
| 10980 | 480.00 | 2023-07-02 | 81 | 6 | 7 | Budget |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 25771 | 350000.00 | 2024-09-30 | 42 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 11534 | 20672.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 328 | -27492.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 24437 | -23.71 | 2024-07-31 | 91 | 5 | 11 | Actual |
| 24387 | 13106.32 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 5899 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 36578 | 42491.27 | 2025-07-02 | 57 | 6 | 8 | Actual |
| 37065 | 28289.50 | 2025-07-02 | 35 | 7 | 13 | Actual |
| 28509 | 600.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 466 | 350000.00 | 2022-10-01 | 42 | 7 | 5 | Actual |
| 4600 | 208944.00 | 2023-02-01 | 101 | 6 | 3 | Actual |
| 7410 | 13.00 | 2023-04-03 | 69 | 5 | 6 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 10113 | 36.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 20795 | 436601.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 33267 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 1643 | 7410.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
Generated 2025-10-31 04:09:26.190 UTC