[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15208 | 74910.05 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 26556 | 56.08 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-09-01 | 85 | 1 | 8 | Actual |
| 2048 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 25139 | 842.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 36362 | 13438.00 | 2025-07-02 | 52 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 1794 | 118.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 21748 | 56.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 32521 | -468.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 28944 | 10323.29 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 33384 | 164920.73 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 29357 | 436.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 17634 | 213961.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 926 | 19165.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 16776 | 689.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 34726 | 717.05 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 6139 | 120.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 24322 | 60.33 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 16115 | 69.26 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 21304 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 1576 | 7491.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual |
| 22777 | 50903.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 300 | 138120.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 11339 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 11626 | 173.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 18222 | 167.75 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 9290 | 50391.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 29508 | 16.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 5802 | 22858.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-07-02 | 65 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-02 | 76 | 6 | 3 | Actual |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 25215 | 2127483.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 28983 | 80787.37 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 28308 | 10.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
| 20438 | 874.18 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 13916 | 15.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 36004 | 329388.00 | 2025-07-02 | 29 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 35260 | 6123.00 | 2025-06-01 | 23 | 7 | 6 | Actual |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-07-02 | 82 | 1 | 11 | Actual |
| 21438 | 3.95 | 2024-05-03 | 69 | 5 | 11 | Actual |
| 30850 | 682.91 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 26816 | 376560.83 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-09-01 | 80 | 1 | 6 | Budget |
| 30757 | 315.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 13484 | 33105.00 | 2023-09-30 | 93 | 7 | 6 | Actual |
| 26877 | -403.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 10678 | 181.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 33807 | 335496.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-08-01 | 74 | 2 | 6 | Budget |
| 33615 | 23903.45 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 28838 | 2000.80 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 35299 | -368.00 | 2025-06-01 | 91 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 30439 | 151354.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 7328 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 8647 | 26990.00 | 2023-05-04 | 34 | 7 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 6258 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 39348 | 487315.60 | 2025-09-01 | 101 | 6 | 13 | Actual |
| 23762 | 456.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 197 | 700.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 39375 | 128430.15 | 2025-09-01 | 46 | 7 | 13 | Actual |
| 35006 | 1215.00 | 2025-06-01 | 87 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 11181 | -156.49 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 14389 | 5546.40 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 37542 | -324.00 | 2025-08-01 | 91 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 15615 | 380.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 22885 | 83697.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 25876 | 62956.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 26815 | 9833.01 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 32004 | 57.14 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 37534 | 332.00 | 2025-08-01 | 81 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 9768 | 22461.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 39117 | 53877.29 | 2025-09-01 | 14 | 7 | 11 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 8230 | 320.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
| 38293 | 44153.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 16840 | 98.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 8062 | 80.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 36262 | 32.00 | 2025-07-02 | 68 | 2 | 6 | Actual |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 10493 | 200.00 | 2023-07-02 | 68 | 6 | 5 | Budget |
| 17244 | 230.55 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 28493 | 606.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 27639 | 126.29 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 37111 | 860.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 20845 | 309.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
| 39350 | 490891.10 | 2025-09-01 | 6 | 7 | 13 | Actual |
| 25154 | 7450.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 10376 | 38.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 35659 | 27000.00 | 2025-06-01 | 99 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-07-02 | 66 | 7 | 3 | Actual |
| 20803 | 45468.00 | 2024-05-03 | 19 | 7 | 4 | Actual |
| 23773 | 10.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 28226 | 342.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 30558 | 287.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 28380 | 10.00 | 2024-12-01 | 96 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 5514 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 36404 | 65795.00 | 2025-07-02 | 15 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-02 | 15 | 7 | 8 | Actual |
| 27636 | 170.98 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 30547 | 163032.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 16742 | 216.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 36328 | 76.00 | 2025-07-02 | 84 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 5112 | 242.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 30957 | 186787.89 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-07-02 | 85 | 1 | 13 | Actual |
| 11193 | 116932.05 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 3571 | 65.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
| 37251 | -346.00 | 2025-08-01 | 91 | 6 | 4 | Actual |
| 37044 | 123907.07 | 2025-07-02 | 101 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 4590 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 3492 | 61622.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 20919 | 279.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 23864 | 381.00 | 2024-07-31 | 92 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 3120 | 561.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 2054 | 22683.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 38362 | 360.00 | 2025-09-01 | 85 | 1 | 4 | Actual |
| 35908 | 3717.11 | 2025-06-01 | 22 | 7 | 13 | Actual |
| 29842 | 442.26 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 13942 | 1294.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 11005 | 93492.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 33774 | 106185.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 6215 | 120.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 7529 | 102252.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 15671 | 15372.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 21392 | 149.70 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 27252 | -134.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 35307 | 173621.00 | 2025-06-01 | 56 | 6 | 7 | Actual |
| 1528 | 31.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 36111 | 13032.00 | 2025-07-02 | 8 | 7 | 4 | Actual |
| 10794 | 144.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-08-01 | 84 | 1 | 13 | Actual |
| 35308 | 15407.00 | 2025-06-01 | 57 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 9354 | 8.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 18129 | 175194.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 21234 | 475.33 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 21481 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 24923 | 26267.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 10364 | 200.00 | 2023-07-02 | 74 | 6 | 4 | Budget |
| 37432 | 1969652.00 | 2025-08-01 | 10 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 9628 | 380.00 | 2023-06-01 | 87 | 4 | 6 | Budget |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 21544 | 75.23 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-03 | 6 | 7 | 12 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 4911 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 28440 | 682.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 32053 | 320.78 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 30440 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 4141 | 7497.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 24566 | 31.61 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 30652 | 71.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 8028 | 90.00 | 2023-05-04 | 81 | 7 | 3 | Budget |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 3842 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 10957 | 560.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 36820 | 85680.02 | 2025-07-02 | 21 | 7 | 11 | Actual |
| 35455 | 431.39 | 2025-06-01 | 92 | 6 | 8 | Actual |
| 7023 | 200.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 21411 | 16.72 | 2024-05-03 | 69 | 4 | 11 | Actual |
| 10277 | 100.00 | 2023-07-02 | 87 | 7 | 3 | Budget |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 4952 | 107678.00 | 2023-02-01 | 37 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-01 | 99 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 14087 | 131694.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 17661 | 34.00 | 2024-02-01 | 89 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 20579 | 16.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 33810 | 20604.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
| 18543 | 535.88 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 28343 | 711.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 19205 | 44577.67 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 31674 | 38602.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 8558 | 200.00 | 2023-05-04 | 87 | 5 | 6 | Budget |
| 153 | 29.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2024-05-03 | 40 | 7 | 11 | Actual |
| 5035 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 38088 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual |
| 13672 | 31119.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 19091 | 637.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 5250 | 149.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 30631 | 400.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 3133 | 414.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-07-02 | 80 | 1 | 13 | Actual |
| 3929 | 4.00 | 2023-01-01 | 96 | 2 | 6 | Actual |
| 23517 | 44.38 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 11947 | 36.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 4486 | 59814.32 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 3834 | 13062.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 8093 | 12.00 | 2023-05-04 | 96 | 1 | 4 | Actual |
| 34853 | 373992.00 | 2025-06-01 | 29 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 23861 | 186.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-08-01 | 91 | 2 | 6 | Actual |
| 22128 | 657.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 2627 | 71398.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 38552 | -275.00 | 2025-09-01 | 91 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 33653 | 9.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 36741 | 299.70 | 2025-07-02 | 87 | 4 | 11 | Actual |
| 11784 | 3000.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 14354 | 89.06 | 2023-10-01 | 89 | 6 | 11 | Actual |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 14973 | -199.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 16631 | -106.00 | 2024-01-01 | 91 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 10885 | 89192.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 23352 | 70.97 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 34763 | 8666.33 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 23776 | 391175.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 24797 | 129.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 318 | 21738.00 | 2022-10-01 | 33 | 7 | 4 | Actual |
| 21541 | 8.21 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 18766 | 3512.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 466 | 350000.00 | 2022-10-01 | 42 | 7 | 5 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 17017 | 9970.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 25416 | 107.14 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 10501 | 270.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 25552 | 20.97 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 2405 | 11.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2024-05-03 | 100 | 7 | 5 | Actual |
| 11925 | 16300.00 | 2023-08-01 | 53 | 6 | 6 | Budget |
| 8166 | 34976.00 | 2023-05-04 | 19 | 7 | 4 | Actual |
| 15390 | 9403.06 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 25965 | 18168.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 7393 | 238.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 6382 | 272800.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 25730 | 983.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 32895 | 166.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 30516 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 29359 | 582.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 8644 | 96234.00 | 2023-05-04 | 31 | 7 | 6 | Actual |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 20140 | -159.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 16603 | 45151.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 9100 | 51847.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 5999 | 16900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 37666 | 2371138.00 | 2025-08-01 | 46 | 7 | 7 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 17160 | 546.55 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 4236 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 36646 | 64.59 | 2025-07-02 | 69 | 1 | 11 | Actual |
| 36990 | 169.68 | 2025-07-02 | 68 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 25164 | 207.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 31007 | 113.53 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 21913 | -245450.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 31056 | 306.08 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 7466 | 82.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 19241 | 28400.10 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 27172 | -122.00 | 2024-10-31 | 91 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 847 | 273.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
| 24593 | 7760.48 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 10208 | 255400.00 | 2023-07-02 | 101 | 6 | 3 | Budget |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 30094 | 670.98 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 34764 | 28094.76 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 37746 | 84.42 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 8778 | 10180.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
| 20375 | 2.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 23079 | 28043.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 23602 | 442.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 8880 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 29855 | 184.81 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 8226 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 25536 | 6382.79 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 28900 | 377.36 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 25534 | 225576.83 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 30985 | 153.95 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 26269 | 6062.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2023-02-01 | 8 | 7 | 7 | Actual |
| 22930 | 132.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 30999 | 12.46 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 34249 | 738.97 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 8787 | 17902.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 25114 | 23999.00 | 2024-08-31 | 33 | 7 | 6 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 3796 | 720.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 32463 | 176.69 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 5724 | 294.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-07-02 | 67 | 6 | 12 | Actual |
| 7997 | -17259.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 11984 | 451651.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 15151 | -148.92 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 14713 | 32379.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 31025 | 105.02 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 326 | -491124.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 31009 | 40.12 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 23586 | 8954.12 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 27566 | 63.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 9376 | 200.00 | 2023-06-01 | 68 | 6 | 5 | Budget |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 14044 | 1036.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 12454 | 237600.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 25194 | 90682.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 9083 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 38914 | 26353.09 | 2025-09-01 | 8 | 7 | 8 | Actual |
| 5842 | 1000.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 19046 | 112777.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 23924 | 84328.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 26784 | 211.78 | 2024-09-30 | 90 | 6 | 13 | Actual |
| 23141 | 73.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 15508 | 729.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-07-02 | 71 | 4 | 6 | Budget |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 11511 | 8.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 8405 | 200.00 | 2023-05-04 | 81 | 2 | 6 | Budget |
| 22169 | 189.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 8417 | 109.00 | 2023-05-04 | 90 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 18664 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 12573 | 290.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 5920 | 77887.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 36830 | 37703.59 | 2025-07-02 | 35 | 7 | 11 | Actual |
| 17039 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 32451 | 545.12 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 20090 | 100.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 778 | 38783.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 22081 | 9.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-07-02 | 53 | 6 | 5 | Actual |
| 8013 | 8.00 | 2023-05-04 | 69 | 7 | 3 | Actual |
| 25934 | 4056.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 16578 | 950.00 | 2024-01-01 | 97 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 28379 | 408.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-01 | 60 | 6 | 7 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 9235 | 480.00 | 2023-06-01 | 66 | 6 | 4 | Budget |
| 26277 | 148148.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 4546 | 8706.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 13987 | 116010.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 18447 | 6954.08 | 2024-02-01 | 24 | 7 | 11 | Actual |
| 36893 | 6198.75 | 2025-07-02 | 52 | 6 | 12 | Actual |
| 27113 | 44329.00 | 2024-10-31 | 34 | 7 | 5 | Actual |
| 37000 | 52.13 | 2025-07-02 | 82 | 2 | 13 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 37050 | 41402.02 | 2025-07-02 | 14 | 7 | 13 | Actual |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 29068 | 281.96 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-09-01 | 56 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-06-01 | 80 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 7507 | 579787.00 | 2023-04-03 | 6 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 36254 | 15.00 | 2025-07-02 | 96 | 1 | 6 | Actual |
| 30572 | 112.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 24337 | 66.72 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 36412 | 27704.00 | 2025-07-02 | 28 | 7 | 6 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 16526 | 380.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 32752 | 98.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 26976 | 700.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 35499 | 300.76 | 2025-06-01 | 74 | 1 | 11 | Actual |
| 11468 | 22102.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 35952 | 86491.00 | 2025-07-02 | 12 | 2 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-03 | 18 | 7 | 3 | Actual |
| 18193 | -139.83 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-08-01 | 84 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 29470 | 105.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 29326 | 62775.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 11677 | 101468.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 5016 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 3168 | 17597.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 36048 | 1486.00 | 2025-07-02 | 66 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 19535 | 28.42 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 10639 | 130.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 17070 | 48.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 17690 | 339.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 10413 | 24145.00 | 2023-07-02 | 32 | 7 | 4 | Actual |
| 9681 | 27.00 | 2023-06-01 | 94 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 28862 | 71542.52 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 13024 | 119.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 10651 | 95.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 5399 | 814129.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 23502 | 6563.65 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 27783 | 35.87 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 28187 | 269.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 21889 | 464440.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 7114 | 3854.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 17207 | 33377.46 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 36948 | 17698.96 | 2025-07-02 | 34 | 7 | 12 | Actual |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 1509 | 82201.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 27699 | 285.87 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 12239 | 84.42 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 19654 | 16944.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 18363 | 144.38 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 22616 | 33758.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 34679 | 203.01 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 14278 | 77.36 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 35832 | 141.61 | 2025-06-01 | 92 | 1 | 13 | Actual |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 29691 | 1163267.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 37627 | 303.00 | 2025-08-01 | 83 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 10219 | 13994.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 31556 | 1069.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 37263 | 76019.00 | 2025-08-01 | 14 | 7 | 4 | Actual |
| 17362 | 24.16 | 2024-01-01 | 89 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-09-01 | 82 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 1591 | 18680.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 18378 | 6.08 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 7338 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 10220 | 51717.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 33360 | 558367.55 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 19352 | 95.44 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 32518 | 1418.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 14887 | 343.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 30063 | -25.84 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 22992 | 52.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 36454 | 36018.00 | 2025-07-02 | 52 | 6 | 7 | Actual |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 30628 | 97.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 16633 | 40.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 35152 | 114.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-08-01 | 80 | 6 | 8 | Budget |
| 634 | 129.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 3687 | 26686.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2023-02-01 | 7 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 22059 | 302.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 11340 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 33775 | 5032.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 14365 | 5861.51 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 8758 | 550.00 | 2023-05-04 | 87 | 6 | 7 | Budget |
| 19505 | 19.91 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 32530 | 5936.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 39241 | 5464.69 | 2025-09-01 | 20 | 7 | 12 | Actual |
| 8749 | 48.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 2236 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 13139 | 108869.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 8218 | 52.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 39371 | 10968.12 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 36202 | 478968.00 | 2025-07-02 | 6 | 7 | 5 | Actual |
| 25755 | 24942.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-06-01 | 65 | 4 | 6 | Budget |
| 724 | 2443.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 14406 | 23.10 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 33189 | 181222.64 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 21542 | 8.21 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 8712 | 26042.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 8287 | 630.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 20149 | 32982.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 32405 | 253.89 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 32846 | 97.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 19907 | 302.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 32296 | 24.16 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 21055 | 148.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 10797 | 42.00 | 2023-07-02 | 94 | 5 | 6 | Actual |
| 9426 | 7738.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 14739 | 336.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 32762 | 81.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 18019 | 47500.00 | 2024-02-01 | 99 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 23491 | 66595.62 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 32573 | 101756.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 33413 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 11112 | 80.00 | 2023-07-02 | 84 | 2 | 8 | Budget |
| 36736 | 229.49 | 2025-07-02 | 81 | 4 | 11 | Actual |
| 36954 | 210161.26 | 2025-07-02 | 43 | 7 | 12 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 35113 | 15.00 | 2025-06-01 | 69 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 24890 | 163.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 29001 | 12654.19 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 34080 | 110.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 6858 | 57984.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 27799 | 145.44 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 20888 | 518382.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-07-02 | 80 | 6 | 5 | Budget |
| 25471 | 20.97 | 2024-08-31 | 94 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 19492 | 407.15 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 13823 | 226.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 9740 | 164.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 4150 | 3367.00 | 2023-01-01 | 23 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-06-01 | 7 | 7 | 8 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 13469 | 23345.46 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 13784 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 18746 | 60377.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 2350 | 59.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 6645 | 235.93 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 33812 | 95374.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 10698 | 527.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 35624 | 1.00 | 2025-06-01 | 96 | 5 | 11 | Actual |
| 32562 | 197890.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 1574 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 5324 | 142.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 27286 | 427.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 22997 | -148.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-07-02 | 71 | 6 | 7 | Budget |
| 24978 | 84.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 12827 | 34.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 8794 | 713405.00 | 2023-05-04 | 43 | 7 | 7 | Actual |
| 32910 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 36476 | 828.00 | 2025-07-02 | 81 | 6 | 7 | Actual |
| 38800 | 16595.00 | 2025-09-01 | 20 | 7 | 7 | Actual |
| 35538 | 89.06 | 2025-06-01 | 89 | 2 | 11 | Actual |
| 16381 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 18844 | 148680.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 11946 | 100.00 | 2023-08-01 | 68 | 6 | 6 | Budget |
| 27724 | 47383.56 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 31301 | 45.11 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 3676 | 62461.00 | 2023-01-01 | 15 | 7 | 4 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 11884 | 100.00 | 2023-08-01 | 66 | 5 | 6 | Budget |
| 23135 | 412.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-08-01 | 84 | 4 | 6 | Budget |
| 33798 | 1080.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 2227 | 18113.54 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 14147 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 17823 | 38500.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 3952 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 8232 | 8.00 | 2023-05-04 | 96 | 1 | 5 | Actual |
| 30575 | 284.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 12123 | 667.00 | 2023-08-01 | 97 | 6 | 7 | Actual |
| 34752 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 36040 | 160.00 | 2025-07-02 | 92 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 1560 | 228.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 30894 | 270.78 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 36271 | 103.00 | 2025-07-02 | 81 | 2 | 6 | Actual |
| 26069 | 382.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 24092 | -36248.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 27405 | 223801.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2025-08-01 | 37 | 7 | 7 | Actual |
| 38099 | 23209.70 | 2025-08-01 | 34 | 7 | 12 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 15823 | 15.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 5254 | 18996.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 15381 | 51141.07 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 28619 | 52323.27 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 16408 | 2.89 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 38102 | 13302.07 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 10785 | 60.00 | 2023-07-02 | 83 | 5 | 6 | Budget |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 33304 | 113.53 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 3075 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 22109 | 29199.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 8311 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 460 | 6427.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 17011 | 96297.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 8277 | 380.00 | 2023-05-04 | 81 | 6 | 5 | Budget |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 13826 | 464.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 20898 | 9088.00 | 2024-05-03 | 22 | 7 | 5 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 2363 | 159092.00 | 2022-12-02 | 101 | 6 | 3 | Actual |
| 35676 | 69352.05 | 2025-06-01 | 29 | 7 | 11 | Actual |
| 12770 | 100.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
| 36494 | 20084.00 | 2025-07-02 | 8 | 7 | 7 | Actual |
| 1548 | 38.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 5406 | 9604.00 | 2023-02-01 | 18 | 7 | 7 | Actual |
| 2273 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 20773 | 210.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-08-01 | 87 | 1 | 5 | Budget |
| 9816 | 384.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 21491 | 4.00 | 2024-05-03 | 96 | 6 | 11 | Actual |
| 35798 | 10712.66 | 2025-06-01 | 33 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 28759 | 375.23 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 25030 | 214.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 5198 | 32500.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 12949 | 585.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 6973 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 34527 | 9692.43 | 2025-05-03 | 33 | 7 | 11 | Actual |
| 3578 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 30444 | 16779.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 32104 | 461.41 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 21473 | 92.25 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 29557 | 184.00 | 2024-12-31 | 90 | 5 | 6 | Actual |
| 31395 | 463.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 11942 | 280.00 | 2023-08-01 | 66 | 6 | 6 | Budget |
| 17727 | 30631.00 | 2024-02-01 | 94 | 6 | 4 | Actual |
| 20463 | 4.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 3865 | 369.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 38802 | 14978.00 | 2025-09-01 | 22 | 7 | 7 | Actual |
| 13017 | 65.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 28178 | 870766.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 26598 | 11559.49 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 38762 | 26287.00 | 2025-09-01 | 63 | 6 | 7 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 22964 | 29.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 20256 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-07-02 | 82 | 2 | 6 | Actual |
| 14624 | 28301.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-01 | 39 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-06-01 | 91 | 1 | 3 | Actual |
| 2031 | 36299.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 8660 | 2800.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 36166 | 5.00 | 2025-07-02 | 54 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 29249 | 146.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 1425 | 288400.00 | 2022-11-01 | 101 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-08-01 | 52 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 38685 | 34.00 | 2025-09-01 | 82 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-04-02 | 74 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-05-04 | 52 | 6 | 4 | Budget |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 15991 | 513.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 26876 | 504.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
Generated 2025-11-01 03:49:35.042 UTC