[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-06-01 | 82 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-01 | 81 | 1 | 4 | Actual |
| 24067 | 352320.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 16770 | 52.00 | 2024-01-01 | 69 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 22797 | 30067.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 4014 | 91.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 18362 | 30.55 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 22308 | 11708.88 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 9482 | 100.00 | 2023-06-01 | 85 | 1 | 6 | Budget |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 13119 | 8965.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 12048 | 187.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 20340 | 20.97 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 7484 | 246.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 33979 | 188.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 33059 | 473.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 8966 | 8828.52 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 25984 | 128721.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 11967 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 13191 | 148367.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 34413 | 164.59 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 24235 | 143.51 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 38710 | 6123.00 | 2025-09-01 | 23 | 7 | 6 | Actual |
| 17360 | 11.40 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 15099 | 19414.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 14999 | 198269.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 5973 | 59.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 18999 | 182.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 15393 | 6382.79 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 17867 | 509.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 21495 | 260198.16 | 2024-05-03 | 4 | 7 | 11 | Actual |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 36470 | 490.00 | 2025-07-02 | 73 | 6 | 7 | Actual |
| 6911 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 20430 | 1310.36 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 33478 | 132350.03 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 22087 | 8956.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 34020 | 198.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 8979 | 23586.37 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 670 | 179.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 28266 | 196019.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 27326 | 94.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 19076 | -279.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 27883 | 566.17 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 11792 | 234.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 24122 | 39169.00 | 2024-07-31 | 52 | 6 | 7 | Actual |
| 30818 | 37659.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 22275 | 1432.93 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 11657 | 971221.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 20252 | 63.20 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 33581 | 678.46 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 27753 | 575.24 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 12753 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 18258 | 1839123.25 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 14624 | 28301.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 34757 | 1534.61 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 561 | 93.00 | 2022-10-01 | 90 | 2 | 6 | Actual |
| 15377 | 3256.14 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 35819 | 174.94 | 2025-06-01 | 76 | 1 | 13 | Actual |
| 21105 | 29488.00 | 2024-05-03 | 40 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 5297 | 320.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 11448 | 107.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-06-01 | 82 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 13851 | 88.00 | 2023-10-01 | 90 | 2 | 6 | Actual |
| 14376 | 6540.24 | 2023-10-01 | 24 | 7 | 11 | Actual |
| 9210 | 215.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 33058 | -283.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 36492 | 1004210.00 | 2025-07-02 | 6 | 7 | 7 | Actual |
| 801 | 14629.00 | 2022-10-01 | 100 | 7 | 6 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 9640 | 382.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 7902 | 187.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 33866 | 109060.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 38017 | 542.26 | 2025-08-01 | 61 | 2 | 12 | Actual |
| 4151 | 17945.00 | 2023-01-01 | 24 | 7 | 6 | Actual |
| 24498 | 45795.23 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 9485 | 527.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 80 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 3914 | 18.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-06-01 | 81 | 2 | 12 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 37386 | 29.00 | 2025-08-01 | 69 | 1 | 6 | Actual |
| 2410 | 111.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 39128 | 88111.98 | 2025-09-01 | 31 | 7 | 11 | Actual |
| 4994 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 37236 | 897.00 | 2025-08-01 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 15950 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 15852 | 19.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 31522 | 43426.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2024-02-01 | 18 | 7 | 11 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 11540 | 25924.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 31085 | 123.10 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 9898 | 125424.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 8766 | 64000.00 | 2023-05-04 | 99 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 6821 | 90.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 4997 | 92.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 29097 | 11317.25 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 21964 | 63.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 9513 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-09-01 | 87 | 1 | 13 | Actual |
| 8644 | 96234.00 | 2023-05-04 | 31 | 7 | 6 | Actual |
| 5095 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 35214 | 11.00 | 2025-06-01 | 54 | 6 | 6 | Actual |
| 31654 | 20608.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 3021 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 31498 | 1141.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 764 | -174.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 24920 | 88789.00 | 2024-08-31 | 37 | 7 | 5 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 25616 | 39.06 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 3006 | -214.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 37258 | 657766.00 | 2025-08-01 | 4 | 7 | 4 | Actual |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 469 | -51614.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 38251 | 8151.00 | 2025-09-01 | 52 | 6 | 3 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 30685 | 257.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 29465 | 148.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2024-02-01 | 21 | 7 | 6 | Actual |
| 29455 | 7722.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 3604 | 60650.00 | 2023-01-01 | 12 | 2 | 4 | Actual |
| 33369 | 91005.65 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 37647 | 17287.00 | 2025-08-01 | 18 | 7 | 7 | Actual |
| 5881 | 300.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 32753 | 152.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 26965 | 18.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 3630 | 140.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 28141 | 201.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 985 | 352.60 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 10746 | 157.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 24698 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 20374 | 18.84 | 2024-04-02 | 94 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 24327 | 155.02 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 30476 | 770.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 1421 | 6.00 | 2022-11-01 | 96 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 5837 | 278.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 29739 | 416.24 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 911 | 70400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
| 17607 | 404.00 | 2024-02-01 | 92 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 17008 | 31512.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 24124 | 240649.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 30746 | 140131.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 38263 | 273.00 | 2025-09-01 | 68 | 6 | 3 | Actual |
| 32770 | 556.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 24782 | 35.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 12034 | 200.00 | 2023-08-01 | 74 | 1 | 7 | Budget |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 22836 | 8545.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 29241 | 36442.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 35797 | 11680.76 | 2025-06-01 | 32 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 7007 | 272.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 12043 | 550.00 | 2023-08-01 | 81 | 1 | 7 | Budget |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 17368 | 709.28 | 2024-01-01 | 52 | 6 | 11 | Actual |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 8676 | 200.00 | 2023-05-04 | 74 | 1 | 7 | Budget |
| 7337 | 100.00 | 2023-04-03 | 84 | 3 | 6 | Budget |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 37593 | 353.00 | 2025-08-01 | 83 | 1 | 7 | Actual |
| 9095 | 275782.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2023-05-04 | 4 | 7 | 6 | Actual |
| 21738 | 182.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 25207 | 26181.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 35590 | 68.85 | 2025-06-01 | 85 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 37364 | 26343.00 | 2025-08-01 | 24 | 7 | 5 | Actual |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 4920 | 650.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 15760 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 5125 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 8359 | 44.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 17081 | 803.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-06-01 | 82 | 3 | 6 | Budget |
| 16707 | 101306.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-08-01 | 84 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-01 | 7 | 7 | 7 | Actual |
| 3639 | 195.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 18676 | 389.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 25410 | 27.36 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 9303 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 36127 | 46070.00 | 2025-07-02 | 34 | 7 | 4 | Actual |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 20586 | 1696.54 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 11837 | 234.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 35524 | 24.16 | 2025-06-01 | 69 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-07-02 | 78 | 6 | 6 | Budget |
| 748 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 15205 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 5422 | 37055.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 9002 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 27940 | 331374.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 319 | 12448.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 24099 | 276.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 1924 | 51056.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 4099 | 33.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 24838 | 307.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 18027 | 69022.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
| 2359 | 7.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 19854 | 459.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-02 | 80 | 1 | 8 | Actual |
| 15580 | 185.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 35780 | 224187.92 | 2025-06-01 | 4 | 7 | 12 | Actual |
| 33087 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 21878 | 540.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 26185 | 172592.00 | 2024-09-30 | 39 | 7 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 18800 | 9488.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 34875 | 212.00 | 2025-06-01 | 74 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 23657 | 606496.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 35568 | 192.25 | 2025-06-01 | 92 | 3 | 11 | Actual |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 29195 | 78696.00 | 2024-12-31 | 19 | 7 | 3 | Actual |
| 21527 | 30.55 | 2024-05-03 | 66 | 1 | 12 | Actual |
| 38284 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 23054 | 198.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 12740 | 354.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 24167 | 11361.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 229 | 850.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 7532 | 281632.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 27344 | 348.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 31303 | 132.83 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 36619 | 59618.86 | 2025-07-02 | 19 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 29189 | 21006.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 17448 | 14.59 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 13556 | 783049.00 | 2023-10-01 | 4 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-09-01 | 73 | 5 | 6 | Budget |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 19071 | 233.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 18651 | 12.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 37309 | -346.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-03-03 | 54 | 6 | 3 | Budget |
| 533 | 16.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 23468 | -132.22 | 2024-07-01 | 91 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 18090 | 44.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 35321 | 346.00 | 2025-06-01 | 74 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 3072 | 689.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 13938 | 52225.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 9842 | 96.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 9279 | 137605.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 22471 | 170162.44 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 16130 | 198.05 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 13764 | 194.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 9895 | 3436.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 29531 | 297.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 7104 | 100.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 4719 | 295.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 24131 | 450.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 23873 | 12186.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 29670 | 291.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 6066 | 7062.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 18180 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 1795 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 32279 | 10305.21 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 24887 | 125.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 8384 | 158.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
| 35521 | 209.27 | 2025-06-01 | 66 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 33767 | 633.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
| 36008 | 26306.00 | 2025-07-02 | 34 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 20985 | 324.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 6268 | 153.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 8067 | 200.00 | 2023-05-04 | 74 | 1 | 4 | Budget |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-02 | 53 | 6 | 6 | Budget |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 6516 | 241.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 33971 | 11.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 22900 | 24.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 23476 | 184462.71 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 17707 | 158.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 26684 | 4508.29 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 14233 | 195.44 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 22955 | 43.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 5300 | 128.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-09-01 | 78 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 3636 | 273.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 18017 | 10.00 | 2024-02-01 | 96 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 13441 | 420.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 30313 | 328799.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 37506 | 277.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 22666 | 31709.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 10601 | 468.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 24473 | 8479.64 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 21176 | 27561.00 | 2024-05-03 | 7 | 7 | 7 | Actual |
| 6272 | 71.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
| 17755 | 52736.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 9525 | 14.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 34972 | 33543.00 | 2025-06-01 | 28 | 7 | 4 | Actual |
| 14589 | 47202.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 24301 | 28784.95 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 1738 | 9.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-10-01 | 12 | 2 | 7 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 28971 | 259.27 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 23864 | 381.00 | 2024-07-31 | 92 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 137 | 350000.00 | 2022-10-01 | 42 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 38301 | 48386.00 | 2025-09-01 | 24 | 7 | 3 | Actual |
| 27465 | 304.12 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 6703 | 129.87 | 2023-03-03 | 89 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 2923 | 128.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 32681 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 17538 | 7147.70 | 2024-01-01 | 33 | 7 | 12 | Actual |
| 17683 | 516.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-06-01 | 78 | 6 | 4 | Budget |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-07-02 | 66 | 1 | 5 | Actual |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 3929 | 4.00 | 2023-01-01 | 96 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 21776 | 284.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 38250 | 124986.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 15744 | 547.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 11534 | 20672.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 7450 | 2813.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 9000 | 222.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 2547 | 99243.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 32222 | 80.55 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 21491 | 4.00 | 2024-05-03 | 96 | 6 | 11 | Actual |
| 19555 | 170.98 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 315 | 149442.00 | 2022-10-01 | 29 | 7 | 4 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 31565 | 137052.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 31907 | 211238.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 22655 | 18062.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 13545 | 200.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-08-31 | 66 | 5 | 11 | Actual |
| 28995 | 10305.21 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 1642 | 114378.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 7159 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 1651 | 79.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 3342 | 593706.08 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 2669 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 20700 | 209423.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 9597 | 280.00 | 2023-06-01 | 66 | 4 | 6 | Budget |
| 24062 | 8.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 28560 | 43632.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 30719 | 11.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 3366 | 888788.85 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 34795 | 646.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 27500 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 1821 | 38.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 3357 | 51074.76 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-08-01 | 74 | 6 | 7 | Budget |
| 19766 | 12898.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 27079 | 585.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 37574 | -95783.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-08-01 | 84 | 1 | 5 | Actual |
| 16222 | 206.08 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 29476 | 86.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
| 19816 | 360.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-07-02 | 85 | 6 | 6 | Actual |
| 32113 | 384.81 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 34425 | 33.74 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 6652 | 2.60 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-09-30 | 85 | 7 | 5 | Actual |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-02 | 57 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 28938 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 35354 | 29793.00 | 2025-06-01 | 24 | 7 | 7 | Actual |
| 38700 | 12993.00 | 2025-09-01 | 7 | 7 | 6 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 25216 | 19612.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 26234 | 140.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 3554 | 62.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 25982 | 44321.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 6982 | 1345.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 26891 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 25501 | 179.49 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 28151 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 38466 | 4534.00 | 2025-09-01 | 54 | 6 | 5 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 34045 | 146.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-06-01 | 84 | 1 | 3 | Actual |
| 11730 | 78.00 | 2023-08-01 | 94 | 1 | 6 | Actual |
| 7533 | 14324.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
| 5993 | 7264.00 | 2023-03-03 | 53 | 6 | 5 | Actual |
| 12010 | 23350.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 32066 | 155940.35 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 25149 | 434.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 25416 | 107.14 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 23119 | 15814.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 21336 | 280.55 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 18367 | 131.61 | 2024-02-01 | 92 | 4 | 11 | Actual |
| 32698 | 268998.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 31406 | 11744.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 2670 | 179.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-09-01 | 74 | 1 | 8 | Budget |
| 37936 | 52.89 | 2025-08-01 | 69 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-07-02 | 43 | 7 | 5 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 19247 | 12972.53 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 24335 | 501.83 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 29232 | 82.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 19259 | 123250.35 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 14651 | 13.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-07-02 | 82 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 29797 | 261.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 26538 | 23.10 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 18900 | 11.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 18299 | 168.85 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 34884 | 75.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 13529 | 600.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 16296 | 219.91 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 3631 | 41.00 | 2023-01-01 | 69 | 6 | 4 | Actual |
| 10870 | 30604.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 25538 | 193.32 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 10401 | 41556.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 5588 | 773909.44 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 23431 | 11.40 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 32780 | 97119.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 4130 | -228.00 | 2023-01-01 | 91 | 6 | 6 | Actual |
| 19379 | 61.40 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 30886 | 955.64 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 25965 | 18168.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 25713 | 31973.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 30271 | -596.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 2709 | 19062.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 27146 | 447.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 29834 | 42456.42 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 21771 | 146.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 18385 | 32.67 | 2024-02-01 | 81 | 5 | 11 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 5495 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 26899 | 377424.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 24806 | 115258.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 17586 | 550.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 24250 | 455.64 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 27707 | 17371.30 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 19440 | 7097.70 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 13974 | 9123.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 698 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 37691 | -462.55 | 2025-08-01 | 91 | 1 | 8 | Actual |
| 33356 | 217.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 24047 | 188.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 15031 | 523.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 7581 | 37148.00 | 2023-04-03 | 12 | 2 | 7 | Actual |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-08-01 | 78 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-06-01 | 83 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 6788 | 50131.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
| 37764 | 181237.79 | 2025-08-01 | 13 | 7 | 8 | Actual |
| 38809 | 35916.00 | 2025-09-01 | 33 | 7 | 7 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 4657 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 34439 | 102.89 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 6925 | 3.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 9411 | 29940.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 32674 | 257.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 18899 | 109.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 29694 | 179724.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 14847 | 176.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 4045 | 96.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 27953 | 1520.58 | 2024-10-31 | 23 | 7 | 13 | Actual |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 15983 | 31512.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 10793 | 94.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 36819 | 5096.60 | 2025-07-02 | 20 | 7 | 11 | Actual |
| 13317 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 22562 | 357.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 39227 | 11093.52 | 2025-09-01 | 94 | 6 | 12 | Actual |
| 29745 | 269631.86 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 29935 | 283.74 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 16107 | 342863.53 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 772 | 147741.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 21857 | 2945.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 19527 | 32.67 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 17803 | 661.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 33619 | 9231.25 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 8720 | 17000.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 6203 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 21792 | 8.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 16686 | 361.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 28144 | 196.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 1641 | 8.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 4201 | 129.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 9439 | 21850.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 32492 | 9903.19 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 17251 | 57.14 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 3817 | 38970.00 | 2023-01-01 | 21 | 7 | 5 | Actual |
| 5577 | 120.78 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 29140 | 360.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 38228 | 380.00 | 2025-09-01 | 67 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 26724 | 95.99 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 27353 | 5829.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 28449 | 92726.00 | 2024-12-01 | 15 | 7 | 6 | Actual |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 1630 | 94.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 19463 | 81373.78 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 3545 | 40.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 18950 | 236.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 5586 | 696706.49 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 4148 | 101323.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 771 | 125316.00 | 2022-10-01 | 101 | 6 | 6 | Actual |
| 35301 | 356.00 | 2025-06-01 | 94 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 9631 | 156.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 3362 | 68831.15 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2024-04-02 | 40 | 7 | 12 | Actual |
| 24322 | 60.33 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 3923 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 16750 | 208.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 38205 | 64807.72 | 2025-08-01 | 21 | 7 | 13 | Actual |
| 29984 | 109036.83 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 34959 | 668728.00 | 2025-06-01 | 6 | 7 | 4 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 8771 | 24040.00 | 2023-05-04 | 7 | 7 | 7 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 22914 | 179.00 | 2024-07-01 | 89 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 27139 | 104.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 17611 | 45000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-07-02 | 60 | 4 | 11 | Actual |
| 28934 | 22.04 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 6248 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 6177 | 4.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 33612 | 10836.54 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 16078 | 698969.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 1249 | 15092.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 18487 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 34650 | 39338.73 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 2503 | 380.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 14884 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 28655 | 1308099.70 | 2024-12-01 | 101 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 35303 | 166054.00 | 2025-06-01 | 12 | 2 | 7 | Actual |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 6399 | 121422.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 19428 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 1556 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 37277 | 52160.00 | 2025-08-01 | 34 | 7 | 4 | Actual |
| 38555 | 95111.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 25113 | 27465.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 3334 | 279.87 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 37702 | 328.36 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 15022 | 819.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 493 | 237.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 30678 | 58.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 32474 | 63177.87 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 8126 | 218.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 39137 | -53051.12 | 2025-09-01 | 43 | 7 | 11 | Actual |
| 21762 | 28707.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 16367 | 143.31 | 2023-12-02 | 92 | 6 | 11 | Actual |
| 27101 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 30450 | 43461.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 35669 | 16743.62 | 2025-06-01 | 19 | 7 | 11 | Actual |
| 8578 | 1100.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 23768 | 226.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 31130 | 59479.53 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 36720 | 5.00 | 2025-07-02 | 96 | 3 | 11 | Actual |
| 31586 | 29781.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 18000 | 377.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 20740 | 254.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 6096 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 13676 | 364768.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 26936 | 13.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 8567 | 12400.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 19277 | 168.85 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 16644 | 63.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 6462 | 23600.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 35154 | 520.00 | 2025-06-01 | 87 | 3 | 6 | Actual |
| 37603 | 271617.00 | 2025-08-01 | 12 | 2 | 7 | Actual |
| 39242 | 41025.99 | 2025-09-01 | 21 | 7 | 12 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 24079 | 21970.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 25038 | 106.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 26521 | 20.97 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 12927 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 34381 | 41.19 | 2025-05-03 | 83 | 2 | 11 | Actual |
Generated 2025-11-01 00:36:37.960 UTC