[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29508 | 16.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 25235 | 317.75 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-06-01 | 67 | 1 | 12 | Actual |
| 26194 | 9572.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 29493 | 149.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 1091 | 104.11 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 38577 | 135.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 15143 | 402.60 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 4296 | 44189.00 | 2023-01-01 | 34 | 7 | 7 | Actual |
| 22870 | 58175.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 37541 | 405.00 | 2025-08-01 | 90 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 10546 | 13589.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 29103 | 4332.91 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 30613 | 225.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 4007 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 36719 | 116.72 | 2025-07-02 | 94 | 3 | 11 | Actual |
| 28009 | 263.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 25902 | 499.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 31461 | 61909.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-06-01 | 54 | 6 | 13 | Actual |
| 4979 | 160.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 9260 | 50.00 | 2023-06-01 | 82 | 6 | 4 | Budget |
| 38839 | 1773.84 | 2025-09-01 | 87 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual |
| 18348 | 63.53 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 33382 | 70102.07 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 4143 | 37489.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
| 33452 | 464.60 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 35926 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 19824 | 27579.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 28511 | 231.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 5644 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 11070 | 245.03 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 15885 | 299.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 17737 | 47498.00 | 2024-02-01 | 14 | 7 | 4 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 28715 | 117.78 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 33205 | 102213.59 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-06-01 | 43 | 7 | 4 | Actual |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 6749 | 532.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 20695 | 181699.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 35948 | -403.00 | 2025-07-02 | 91 | 1 | 3 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 1554 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 6381 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 1234 | 6860.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 16546 | 507.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 34911 | 403.00 | 2025-06-01 | 84 | 1 | 4 | Actual |
| 35140 | 167.00 | 2025-06-01 | 68 | 3 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 38614 | 174.00 | 2025-09-01 | 66 | 4 | 6 | Actual |
| 30130 | 236531.83 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 5645 | 329.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 29158 | 8729.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 26676 | 2730.60 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 13675 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 15636 | 6550.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 2380 | 49815.00 | 2022-12-02 | 31 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 35043 | 270.00 | 2025-06-01 | 90 | 6 | 5 | Actual |
| 35512 | -183.28 | 2025-06-01 | 91 | 1 | 11 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 37071 | -13690.74 | 2025-07-02 | 46 | 7 | 13 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 8215 | 480.00 | 2023-05-04 | 81 | 1 | 5 | Budget |
| 6352 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 36642 | 640.13 | 2025-07-02 | 65 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 14513 | 78.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 11196 | 10395.21 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 7046 | 34976.00 | 2023-04-03 | 19 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-04 | 8 | 7 | 4 | Actual |
| 8761 | -178.00 | 2023-05-04 | 91 | 6 | 7 | Actual |
| 4279 | 18866.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 15661 | 288.00 | 2023-12-02 | 90 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 19444 | 43515.40 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 35623 | 24.16 | 2025-06-01 | 94 | 5 | 11 | Actual |
| 17369 | 2128.46 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 33840 | 492.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 38609 | 16.00 | 2025-09-01 | 96 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 34038 | 209.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 24268 | 207.15 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 19311 | 14.59 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 25260 | 502.61 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 30682 | 125.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 38730 | 626.00 | 2025-09-01 | 66 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 14122 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 9046 | 1900.00 | 2023-06-01 | 63 | 6 | 3 | Budget |
| 24804 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 6315 | 62.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 27546 | 807.16 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 20352 | 83.74 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 21665 | 204.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 23885 | 142734.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 16927 | 305.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 36602 | 179.87 | 2025-07-02 | 89 | 6 | 8 | Actual |
| 30364 | 224.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 37717 | 266.24 | 2025-08-01 | 89 | 2 | 8 | Actual |
| 8530 | 50.00 | 2023-05-04 | 68 | 5 | 6 | Budget |
| 11390 | 18.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 3666 | 166.00 | 2023-01-01 | 97 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 11773 | 234.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 32022 | 251.09 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 20822 | 24225.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 19980 | 314.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 16855 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 29983 | 68171.18 | 2024-12-31 | 101 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-09-01 | 87 | 1 | 5 | Actual |
| 7663 | 20139.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
| 24897 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 10201 | 239.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 37005 | 160.90 | 2025-07-02 | 89 | 2 | 13 | Actual |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 38399 | 195.00 | 2025-09-01 | 89 | 6 | 4 | Actual |
| 20035 | 165.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 26235 | 3423.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 30011 | 8838.16 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 29209 | 55840.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 2760 | 58075.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 9761 | 21571.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 35724 | 17.78 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 31365 | 38514.25 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 11801 | 100.00 | 2023-08-01 | 74 | 3 | 6 | Budget |
| 27784 | -26.90 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 19767 | 8476.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
| 28531 | 48261.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 25606 | 48.63 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 31487 | 99.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 16868 | 22.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 31733 | 1964299.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 16044 | 297.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 30746 | 140131.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 749 | 487.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 4697 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 39045 | 294.38 | 2025-09-01 | 92 | 4 | 11 | Actual |
| 11425 | 480.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 25844 | 42.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 23679 | 42959.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 17129 | 314.72 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 23021 | 140.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 2701 | 39952.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 20581 | 16937.24 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 6393 | 10084.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 2566 | 22803.00 | 2022-12-02 | 33 | 7 | 4 | Actual |
| 26094 | 229.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-08-01 | 68 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 2358 | 7822.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 35133 | 1062911.00 | 2025-06-01 | 11 | 3 | 6 | Actual |
| 9577 | 117.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 26046 | 1737676.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 37534 | 332.00 | 2025-08-01 | 81 | 6 | 6 | Actual |
| 31702 | 420.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 34622 | -206.68 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 2267 | 45.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 13236 | 486.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 33814 | 136635.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 32495 | 1051559.55 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 3945 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 8306 | 8232.00 | 2023-05-04 | 18 | 7 | 5 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 4852 | 209.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-08-01 | 85 | 2 | 13 | Actual |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 38587 | 370.00 | 2025-09-01 | 65 | 3 | 6 | Actual |
| 26597 | 78229.88 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 31455 | 100329.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 27663 | 76.29 | 2024-10-31 | 90 | 5 | 11 | Actual |
| 33497 | 10916.92 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 23942 | 18.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 34384 | 149.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 12722 | 8100.00 | 2023-09-01 | 53 | 6 | 5 | Budget |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 6794 | 61500.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 16862 | 36.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 7429 | 50.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 29908 | 317.79 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 10653 | 127.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 13571 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 34177 | 184.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 32041 | 516.24 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 6552 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-06-01 | 87 | 6 | 3 | Budget |
| 22358 | 61.40 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 20867 | 336.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 21094 | 24008.00 | 2024-05-03 | 24 | 7 | 6 | Actual |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 17982 | 111.00 | 2024-02-01 | 90 | 5 | 6 | Actual |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 38841 | 620.79 | 2025-09-01 | 90 | 1 | 8 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 4808 | 20672.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 33065 | 680050.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 28362 | 33.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 32152 | 27.36 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 25879 | 16948.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 33059 | 473.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 4390 | 80.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 28271 | 1209261.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 21609 | 8348.79 | 2024-05-03 | 40 | 7 | 12 | Actual |
| 3600 | -256.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 25866 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 941 | -52842.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 14992 | 20384.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
| 8358 | 40.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 22795 | 32613.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 6095 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 13935 | 12979.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 26391 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 28370 | 253.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 12640 | 132.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 30487 | 14.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 29472 | 38.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 19753 | 92.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 30550 | 31223.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 13882 | 10.00 | 2023-10-01 | 96 | 3 | 6 | Actual |
| 34899 | 360.00 | 2025-06-01 | 68 | 1 | 4 | Actual |
| 32447 | 41.60 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 14568 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 2975 | 40.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 26688 | 71541.45 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 34013 | 256.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-01 | 63 | 6 | 5 | Budget |
| 29409 | 15261.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 26695 | 13043.56 | 2024-09-30 | 38 | 7 | 12 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 7262 | 200.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 4511 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 37884 | 544.39 | 2025-08-01 | 80 | 4 | 11 | Actual |
| 12094 | 300.00 | 2023-08-01 | 73 | 6 | 7 | Budget |
| 28075 | 410.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 7442 | 3.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 35240 | 220.00 | 2025-06-01 | 89 | 6 | 6 | Actual |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 18265 | 218.85 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 37370 | 39407.00 | 2025-08-01 | 34 | 7 | 5 | Actual |
| 9724 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-01 | 23 | 7 | 6 | Actual |
| 9343 | 136.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 15150 | 188.96 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 10531 | 133106.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 327 | 291070.00 | 2022-10-01 | 45 | 7 | 4 | Actual |
| 6918 | 135.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2023-06-01 | 57 | 6 | 7 | Budget |
| 4595 | 249.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 33828 | 179918.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 32860 | 3326.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 14651 | 13.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 24134 | 50.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 20922 | 31.00 | 2024-05-03 | 69 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 33245 | 266.72 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 19201 | 71325.14 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 28293 | 109.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 33843 | 54.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 21950 | 10.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 10397 | 377786.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 26767 | 183.71 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 14781 | 491939.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 29505 | 528.00 | 2024-12-31 | 90 | 3 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 18713 | 60.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 3965 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 16188 | 72640.31 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 1420 | 7818.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 33950 | 450.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 11662 | 49581.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 458 | 17346.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 4790 | 767578.00 | 2023-02-01 | 4 | 7 | 4 | Actual |
| 39379 | 12555.00 | 2025-09-30 | 93 | 7 | 3 | Actual |
| 20371 | 52.89 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 19107 | 207.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 38922 | 16210.47 | 2025-09-01 | 22 | 7 | 8 | Actual |
| 2992 | 358.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 15418 | 131.61 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 26794 | 3801.32 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 39355 | 102104.91 | 2025-09-01 | 15 | 7 | 13 | Actual |
| 4643 | 14.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 33319 | 157.15 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 15063 | 191.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 1495 | 211.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 25641 | 21516.05 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 13126 | 119076.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 23048 | 263.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 28278 | 436.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-06-01 | 87 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 14711 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 6217 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 4594 | -149.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-06-01 | 66 | 5 | 6 | Actual |
| 8699 | -186.00 | 2023-05-04 | 91 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2024-02-01 | 99 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 4795 | 34654.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 34707 | -179.45 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 11795 | 200.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 9135 | 8.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 22128 | 657.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 21310 | 75478.25 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 29631 | 493.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 12764 | 380.00 | 2023-09-01 | 81 | 6 | 5 | Budget |
| 32724 | 330.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 32935 | 223.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 38279 | 233.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 5486 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 30658 | -186.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 22784 | 12240.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 7243 | 109.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 38998 | 242.25 | 2025-09-01 | 66 | 3 | 11 | Actual |
| 29375 | 176.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 38726 | 80224.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 34482 | 423.11 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 28185 | 691.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 2851 | 195.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 19031 | 66308.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 1429 | 5862.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 26127 | 6158.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-09-01 | 69 | 6 | 7 | Actual |
| 32186 | 294.38 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 7941 | 104.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 29942 | 176.29 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 24771 | 80.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 35118 | 183.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 30142 | 767.93 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 17848 | 49815.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
| 22223 | 295.03 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 16743 | 848.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-07-02 | 60 | 2 | 12 | Actual |
| 20075 | 70489.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 20339 | 25.23 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 17825 | 664309.00 | 2024-02-01 | 4 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 6855 | 5977.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 19471 | 8.21 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 33997 | 666.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 19567 | 6504.07 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 23318 | 177.36 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 3363 | 26822.79 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 30310 | 996.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 37803 | 401.83 | 2025-08-01 | 81 | 1 | 11 | Actual |
| 37430 | 168.00 | 2025-08-01 | 92 | 2 | 6 | Actual |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 37925 | 23443.75 | 2025-08-01 | 53 | 6 | 11 | Actual |
| 22098 | 21970.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 31902 | 375.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 38871 | 298.06 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 18611 | 349.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 15272 | 44.38 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 25202 | 24008.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 21627 | 1440.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 21807 | 12118.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 34312 | 166664.79 | 2025-05-03 | 13 | 7 | 8 | Actual |
| 1418 | -166.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 10186 | 380.00 | 2023-07-02 | 80 | 6 | 3 | Budget |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 28627 | 26160.66 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 30114 | 39672.77 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 33349 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 14960 | 144.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 319 | 12448.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 22396 | 13.53 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 2950 | 4.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 35782 | 8842.41 | 2025-06-01 | 7 | 7 | 12 | Actual |
| 17008 | 31512.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 685 | 243.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 38957 | 134.80 | 2025-09-01 | 84 | 1 | 11 | Actual |
| 21093 | 4422.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 38250 | 124986.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 9756 | 3436.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 16480 | 77.36 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-07-02 | 83 | 3 | 6 | Budget |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 9130 | 68.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 18393 | -19.45 | 2024-02-01 | 91 | 5 | 11 | Actual |
| 25618 | 117.78 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 14793 | 9180.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 33177 | 328.36 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 39346 | 893.00 | 2025-09-01 | 97 | 6 | 13 | Actual |
| 5308 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 21697 | 132822.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 16274 | 29.48 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 4538 | 67558.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 16315 | 15.65 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 14898 | 11.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 5858 | 51631.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 14379 | 52596.42 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 1924 | 51056.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 21010 | 360.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 25680 | -37844.00 | 2024-09-29 | 93 | 7 | 12 | Actual |
| 29019 | 553.89 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 27411 | 29350.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 19937 | 4.00 | 2024-04-02 | 96 | 2 | 6 | Actual |
| 21019 | -198.00 | 2024-05-03 | 91 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 36831 | 30539.63 | 2025-07-02 | 37 | 7 | 11 | Actual |
| 26227 | 7223.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 17544 | 8084.95 | 2024-01-01 | 40 | 7 | 12 | Actual |
| 30034 | 155.02 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 39073 | 22.04 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 32793 | 36370.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 35079 | 24634.00 | 2025-06-01 | 60 | 1 | 6 | Actual |
| 3944 | 88.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 3966 | 136.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 25275 | 216217.23 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 18803 | 285.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 22110 | 1890986.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 28025 | 289.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 14727 | 277.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 33594 | 133344.09 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 10617 | 100.00 | 2023-07-02 | 66 | 2 | 6 | Budget |
| 28410 | 98035.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 34190 | 1038170.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 19237 | 891561.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 29030 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 14588 | 36363.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 12196 | 196.54 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-06-01 | 80 | 6 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 38522 | 141566.00 | 2025-09-01 | 37 | 7 | 5 | Actual |
| 24562 | 194.38 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 37922 | 22.04 | 2025-08-01 | 94 | 5 | 11 | Actual |
| 21941 | 9.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-08-01 | 87 | 4 | 11 | Actual |
| 17902 | 101.00 | 2024-02-01 | 90 | 2 | 6 | Actual |
| 11209 | 57874.89 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 31172 | 64.59 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 26400 | 46441.34 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 13545 | 200.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 24271 | 422.30 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 23179 | 29199.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 15095 | 49989.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 17624 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 8117 | 161.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 17566 | 355.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 30065 | 25.23 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 5400 | 704891.00 | 2023-02-01 | 6 | 7 | 7 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 32737 | 14.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 24170 | 4422.00 | 2024-07-31 | 23 | 7 | 7 | Actual |
| 8720 | 17000.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 21521 | 208893.54 | 2024-05-03 | 46 | 7 | 11 | Actual |
| 34380 | 12.46 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 28559 | 65721.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 5202 | 1800.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-09-01 | 87 | 6 | 6 | Actual |
| 5741 | 26134.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 21693 | 62974.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 30468 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 18608 | 170.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 15753 | 186.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 11982 | 466.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 32372 | 24999.10 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 10938 | 3400.00 | 2023-07-02 | 52 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 23868 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 33571 | 201.26 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 33572 | 57.39 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 8620 | -185.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-08-01 | 96 | 1 | 11 | Actual |
| 32351 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-09-01 | 85 | 1 | 4 | Budget |
| 16536 | 1350.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 4154 | 92513.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 30100 | 7.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 16820 | 639130.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 9035 | 61152.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 20288 | 32875.94 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 21501 | 32265.19 | 2024-05-03 | 15 | 7 | 11 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 28033 | 513368.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 32151 | 19.91 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 30092 | 150.76 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 24120 | 12.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 2684 | 169526.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 33880 | 405.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 3002 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 28327 | 2322615.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-06-01 | 85 | 6 | 12 | Actual |
| 27787 | 1.00 | 2024-10-31 | 96 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 30808 | 360.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2025-06-01 | 6 | 7 | 11 | Actual |
| 7141 | 480.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 31163 | 132.68 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 23833 | 18133.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 2122 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 8609 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 13171 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 31806 | 48.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 9561 | 122.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 15208 | 74910.05 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 22015 | 64.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 27820 | 8.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 30549 | 58679.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 13157 | 200.00 | 2023-09-01 | 68 | 1 | 7 | Budget |
| 37250 | 432.00 | 2025-08-01 | 90 | 6 | 4 | Actual |
| 1711 | 104.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 9795 | 850.00 | 2023-06-01 | 77 | 1 | 7 | Budget |
| 9501 | 200.00 | 2023-06-01 | 66 | 2 | 6 | Budget |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 23046 | 105.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 14709 | 245281.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 25063 | 41712.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 28489 | 404.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 16434 | 7.14 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 18174 | 429.88 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 3682 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 25328 | 89625.48 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 34947 | 232.00 | 2025-06-01 | 85 | 6 | 4 | Actual |
| 26121 | 181.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 21703 | 416859.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 9768 | 22461.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 35461 | 1361734.03 | 2025-06-01 | 4 | 7 | 8 | Actual |
| 26171 | 17114.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 39014 | 299.70 | 2025-09-01 | 87 | 3 | 11 | Actual |
| 577 | 380.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-06-01 | 61 | 5 | 6 | Actual |
| 24181 | 53485.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-09-29 | 85 | 7 | 11 | Actual |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 19657 | 6318.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 23812 | 47.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 17483 | -51.37 | 2024-01-01 | 91 | 2 | 12 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 23664 | 17836.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 20442 | 51.82 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-07-02 | 76 | 1 | 4 | Actual |
| 35353 | 6062.00 | 2025-06-01 | 23 | 7 | 7 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 35425 | 8451.24 | 2025-06-01 | 53 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 33906 | 111226.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 13180 | 200.00 | 2023-09-01 | 84 | 1 | 7 | Budget |
| 38704 | 82910.00 | 2025-09-01 | 15 | 7 | 6 | Actual |
| 9233 | 640.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 7924 | 1871.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 11485 | 242.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 457 | 34833.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 18392 | 26.29 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 32023 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 34467 | 56.08 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 11981 | 7.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 28203 | 382.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 2758 | 69.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 2742 | 280.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 13094 | 289.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 32934 | -134.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 36451 | 402.00 | 2025-07-02 | 94 | 1 | 7 | Actual |
| 30560 | 110.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 2558 | 48307.00 | 2022-12-02 | 21 | 7 | 4 | Actual |
| 13056 | 59200.00 | 2023-09-01 | 54 | 6 | 6 | Budget |
| 20061 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 38992 | 94.38 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 32360 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 17839 | 17490.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 18333 | 37.99 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 8304 | 43823.00 | 2023-05-04 | 14 | 7 | 5 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 28861 | 99948.37 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 5112 | 242.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 21981 | 188.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 8961 | 147444.74 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 28985 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 30769 | 315.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 12319 | 144455.29 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 11745 | 70.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 16787 | -262.00 | 2024-01-01 | 91 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
| 24040 | 253.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 20605 | 29220.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 16073 | 132085.00 | 2023-12-02 | 37 | 7 | 7 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 13772 | 721264.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 28418 | 157.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 8432 | 325.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 7923 | 1900.00 | 2023-05-04 | 63 | 6 | 3 | Budget |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 6973 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 29830 | 132192.94 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 27845 | 68698.85 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 16911 | 30.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 7915 | 3700.00 | 2023-05-04 | 57 | 6 | 3 | Budget |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 7672 | 16305.00 | 2023-04-03 | 100 | 7 | 7 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2025-06-01 | 81 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 31278 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 9347 | 720.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 39282 | 159.15 | 2025-09-01 | 90 | 1 | 13 | Actual |
| 20986 | 33.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
Generated 2025-11-01 03:48:18.165 UTC