[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210
39199 items
NOTE: Only 1000 elements of total 39199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 16040 | 198.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 28694 | 302.89 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 12723 | 6747.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 32488 | 7655.78 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 27825 | 339510.28 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 6630 | 385.94 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 22117 | 580.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 29309 | 30458.00 | 2024-12-31 | 7 | 7 | 4 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 23274 | 801926.63 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 6112 | 302.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 32902 | 97.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 36889 | -23.71 | 2025-07-02 | 91 | 2 | 12 | Actual |
| 13108 | -161.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 23114 | 392.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 15363 | 864.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 25294 | 513.21 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 26793 | 6076.80 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 20698 | 68817.00 | 2024-05-03 | 39 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 5036 | 139.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 21732 | 52241.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 349 | 192.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 33550 | 43.36 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 21209 | 126.84 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 30678 | 58.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-05-04 | 74 | 7 | 3 | Budget |
| 37849 | 120.97 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 29042 | 767.93 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 22087 | 8956.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 34455 | 268.85 | 2025-05-03 | 74 | 5 | 11 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 16423 | 111.40 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-07-02 | 83 | 5 | 6 | Budget |
| 32222 | 80.55 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 6287 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 36646 | 64.59 | 2025-07-02 | 69 | 1 | 11 | Actual |
| 19398 | -59.88 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 19771 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 19074 | 228.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 7410 | 13.00 | 2023-04-03 | 69 | 5 | 6 | Actual |
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 11189 | 619724.75 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 34515 | 92848.23 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 23881 | 9088.00 | 2024-07-31 | 22 | 7 | 5 | Actual |
| 12461 | 33345.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 25654 | -9109.80 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 2669 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 7175 | 84800.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 4990 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 8007 | 68.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 16868 | 22.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 582 | 47.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 8314 | 113226.00 | 2023-05-04 | 29 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 28462 | 30027.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 34470 | 45.44 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 14323 | -71.58 | 2023-10-01 | 91 | 4 | 11 | Actual |
| 4942 | 7062.00 | 2023-02-01 | 22 | 7 | 5 | Actual |
| 7775 | 98228.67 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 32717 | 302.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 12316 | 900036.03 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 22470 | 109920.89 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 9281 | 378598.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 26848 | 4193.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 16841 | 88.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 25978 | 195576.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 29437 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-06-01 | 57 | 6 | 3 | Actual |
| 30626 | 120.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 6172 | 68.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 38758 | 29573.00 | 2025-09-01 | 57 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-07-02 | 54 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 20041 | 22.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 6919 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 28447 | 68245.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 22172 | 388.00 | 2024-05-31 | 92 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 36670 | 282.68 | 2025-07-02 | 65 | 2 | 11 | Actual |
| 23734 | 450.00 | 2024-07-31 | 90 | 1 | 4 | Actual |
| 36615 | 184262.09 | 2025-07-02 | 13 | 7 | 8 | Actual |
| 33471 | 212.47 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 35511 | 230.55 | 2025-06-01 | 90 | 1 | 11 | Actual |
| 8347 | 200.00 | 2023-05-04 | 74 | 1 | 6 | Budget |
| 13555 | 509046.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-06-01 | 74 | 1 | 11 | Actual |
| 9727 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 16859 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 6345 | 17.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 12953 | -197.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 19737 | 312.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-06-01 | 53 | 6 | 6 | Budget |
| 19128 | 57968.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 20453 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 1262 | 35743.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 9369 | 12818.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 14428 | 30.55 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 20425 | 77.36 | 2024-04-02 | 90 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 6739 | 686032.70 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 21945 | 640.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 28152 | 672566.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 17594 | 4582.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 13248 | 237.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 26434 | 10.00 | 2024-09-30 | 96 | 1 | 11 | Actual |
| 20760 | 29.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 27478 | 182.90 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 19636 | 178.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 7981 | 12622.00 | 2023-05-04 | 20 | 7 | 3 | Actual |
| 28278 | 436.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 17565 | 397.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 18534 | 27350.20 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 6324 | 9092.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 19546 | 131.61 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 610 | 259.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 15274 | 1.00 | 2023-11-01 | 96 | 2 | 11 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 20399 | -102.43 | 2024-04-02 | 91 | 4 | 11 | Actual |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 17531 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 16075 | 57131.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 28990 | 8579.64 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 12097 | 3200.00 | 2023-08-01 | 76 | 6 | 7 | Budget |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 15563 | 27734.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-02 | 68 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 13122 | 90552.00 | 2023-09-01 | 15 | 7 | 6 | Actual |
| 20109 | 74021.00 | 2024-04-02 | 12 | 2 | 7 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 13278 | 67668.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 38247 | 871.00 | 2025-09-01 | 92 | 1 | 3 | Actual |
| 32611 | 139.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 21198 | 26597.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 7970 | 215200.00 | 2023-05-04 | 101 | 6 | 3 | Budget |
| 7986 | 19593.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 16589 | 56836.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 6071 | 40825.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 34676 | 125.82 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 8675 | 215.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 17750 | 29090.00 | 2024-02-01 | 33 | 7 | 4 | Actual |
| 32475 | 41682.73 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 26412 | 190.12 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 34485 | 47.57 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 21165 | 150.00 | 2024-05-03 | 89 | 6 | 7 | Actual |
| 19449 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 18714 | 143.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 5318 | 488.00 | 2023-02-01 | 81 | 1 | 7 | Actual |
| 8976 | 109974.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-07-02 | 85 | 1 | 4 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 19599 | 288.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 26356 | 1863.24 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 25109 | 21743.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 14712 | 52187.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 3883 | 10712.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 18697 | 304.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 16349 | 17.78 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 34034 | 10.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-07-02 | 61 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-09-01 | 83 | 5 | 11 | Actual |
| 19341 | 96.51 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 8418 | -87.00 | 2023-05-04 | 91 | 2 | 6 | Actual |
| 14357 | 180.55 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 12451 | 7.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 38566 | 146.00 | 2025-09-01 | 74 | 2 | 6 | Actual |
| 8340 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 27347 | 67118.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 38189 | -286.46 | 2025-08-01 | 91 | 6 | 13 | Actual |
| 7316 | 27.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 29114 | 56718.10 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 13997 | 1615814.30 | 2023-10-01 | 43 | 7 | 6 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 39020 | 4.00 | 2025-09-01 | 96 | 3 | 11 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 438 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-06-01 | 65 | 6 | 4 | Actual |
| 29239 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 15601 | 26.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-01 | 61 | 1 | 4 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 4951 | 117406.00 | 2023-02-01 | 35 | 7 | 5 | Actual |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 3053 | 310.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 3967 | 124.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-07-02 | 74 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-06-01 | 77 | 5 | 6 | Budget |
| 23358 | 12852.06 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 34531 | 11623.32 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 33028 | 166787.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 33775 | 5032.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 34993 | 78.00 | 2025-06-01 | 69 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 21993 | 396.00 | 2024-05-31 | 90 | 3 | 6 | Actual |
| 16772 | 903.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 21585 | 3459.33 | 2024-05-03 | 4 | 7 | 12 | Actual |
| 19517 | 89.06 | 2024-03-02 | 92 | 2 | 12 | Actual |
| 17986 | 20967.00 | 2024-02-01 | 52 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 293 | 291.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 18739 | 8741.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 27968 | 6669.80 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 3028 | 14629.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 37685 | 454.12 | 2025-08-01 | 83 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 19604 | -346.00 | 2024-04-02 | 91 | 1 | 3 | Actual |
| 14471 | 163.53 | 2023-10-01 | 90 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 3647 | 720.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 29020 | 343.36 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 17823 | 38500.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 27520 | 99578.69 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 4606 | 38113.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-09-01 | 66 | 6 | 11 | Actual |
| 4562 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 2662 | 890.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 31347 | 555758.98 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Budget |
| 18132 | 25696.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 13466 | 70275.12 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 20316 | 226.30 | 2024-04-02 | 90 | 1 | 11 | Actual |
| 17102 | 25696.00 | 2024-01-01 | 33 | 7 | 7 | Actual |
| 12512 | 133.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 21907 | 32510.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 27516 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 11348 | 185480.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 25955 | 399.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-09-01 | 57 | 6 | 5 | Actual |
| 8613 | 80.00 | 2023-05-04 | 84 | 6 | 6 | Budget |
| 1417 | 208.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 3687 | 26686.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 29349 | 1301.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 33176 | 213.21 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 13018 | 18.00 | 2023-09-01 | 69 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 1586 | 22143.00 | 2022-11-01 | 34 | 7 | 5 | Actual |
| 20952 | 134.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 20320 | 7.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 17663 | -42.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 32205 | 12.46 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 23476 | 184462.71 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 25896 | 86520.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 13996 | 350000.00 | 2023-10-01 | 42 | 7 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-03 | 8 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 38373 | 4751.00 | 2025-09-01 | 54 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 31553 | 413.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 38211 | 60935.72 | 2025-08-01 | 31 | 7 | 13 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 4245 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 30176 | 181.96 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 126 | 20246.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 5914 | 234919.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-07-02 | 71 | 6 | 13 | Actual |
| 31524 | 75.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 31491 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 39135 | 77406.46 | 2025-09-01 | 39 | 7 | 11 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 12342 | 17977.17 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 1904 | 80142.00 | 2022-11-01 | 15 | 7 | 6 | Actual |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 10382 | 108.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 19791 | 23093.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 29684 | 475.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 37665 | -464904.00 | 2025-08-01 | 43 | 7 | 7 | Actual |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 33918 | 29634.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 16025 | 591.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-08-01 | 31 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 2846 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 19399 | 101.82 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 33301 | 53.95 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 5515 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 17110 | 681654.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 2164 | 211.69 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-07-02 | 68 | 1 | 13 | Actual |
| 4707 | 709.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
| 37966 | 87786.44 | 2025-08-01 | 15 | 7 | 11 | Actual |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 22732 | 582.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 34691 | 32.83 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 5177 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 35560 | 26.29 | 2025-06-01 | 82 | 3 | 11 | Actual |
| 37985 | 901075.78 | 2025-08-01 | 43 | 7 | 11 | Actual |
| 27380 | 13.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
| 14532 | 14.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 1836 | 7300.00 | 2022-11-01 | 53 | 6 | 6 | Actual |
| 22430 | -114.13 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 8041 | 81.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 13106 | 131.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-07-02 | 80 | 2 | 6 | Actual |
| 19197 | -189.82 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 5925 | 9416.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 6405 | 78265.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 32629 | 912.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 11918 | 90.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 17297 | 230.55 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 24855 | 158.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 197 | 700.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 1585 | 16943.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 29593 | 13.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 39350 | 490891.10 | 2025-09-01 | 6 | 7 | 13 | Actual |
| 22475 | 17865.99 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 1723 | 43.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 12681 | 480.00 | 2023-09-01 | 66 | 1 | 5 | Budget |
| 22656 | 10852.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 20543 | 35.87 | 2024-04-02 | 89 | 2 | 12 | Actual |
| 8407 | 16.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 19516 | -52.43 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 11874 | 56.00 | 2023-08-01 | 94 | 4 | 6 | Actual |
| 33239 | 10.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 15124 | 667.76 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 16067 | 175194.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 27290 | 341120.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 5744 | 52736.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 26276 | 97194.00 | 2024-09-30 | 34 | 7 | 7 | Actual |
| 27712 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 36776 | 111.40 | 2025-07-02 | 54 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 10407 | 9321.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 18410 | 13.53 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 25620 | 157.15 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 4801 | 9510.00 | 2023-02-01 | 22 | 7 | 4 | Actual |
| 10703 | 89.00 | 2023-07-02 | 94 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 23054 | 198.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 31308 | -156.64 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 19234 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 28647 | 173.81 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 26171 | 17114.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 2354 | 123.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-03-03 | 54 | 6 | 3 | Actual |
| 20127 | 329.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 6011 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 4010 | 29.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 13890 | 19.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 22257 | -144.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 38200 | 36752.81 | 2025-08-01 | 14 | 7 | 13 | Actual |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 16181 | 12566.47 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 30440 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 11970 | 90.00 | 2023-08-01 | 84 | 6 | 6 | Budget |
| 4952 | 107678.00 | 2023-02-01 | 37 | 7 | 5 | Actual |
| 29113 | 37230.02 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 16939 | 153.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 24570 | 9.27 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 29333 | 558925.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 34508 | 598502.34 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 14727 | 277.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 24077 | 10603.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 28456 | 32615.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 27217 | 471.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 24068 | 10956.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 18360 | 37.99 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 13275 | 19580.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 33032 | 120728.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-07-02 | 87 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 14804 | 24986.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 576 | 426.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 31677 | 294113.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 32428 | 790.74 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 30796 | 325.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 34825 | 224.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 9628 | 380.00 | 2023-06-01 | 87 | 4 | 6 | Budget |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 27132 | 133.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 31902 | 375.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 35982 | -327.00 | 2025-07-02 | 91 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 22288 | 141.99 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-08-01 | 62 | 5 | 11 | Actual |
| 25970 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 27311 | 268365.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 17038 | 189.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 32649 | 79120.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 28586 | 737.46 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 31336 | 127.57 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 5275 | 126762.00 | 2023-02-01 | 29 | 7 | 6 | Actual |
| 1484 | 643.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 30802 | 79.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 8877 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 38506 | 56274.00 | 2025-09-01 | 14 | 7 | 5 | Actual |
| 33710 | 55233.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 32735 | 571.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 4117 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 23470 | 2119.95 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 27992 | -559.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 6507 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 34592 | 12870.15 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 12465 | 13720.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 30544 | 26757.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 19932 | 151.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 21903 | 145704.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 35466 | 115272.93 | 2025-06-01 | 14 | 7 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 11676 | 37264.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 3740 | 220.00 | 2023-01-01 | 90 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 17225 | 101695.40 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-09-30 | 45 | 7 | 8 | Actual |
| 19357 | 66.72 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 9733 | 410.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 22285 | 145.02 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 14076 | 55018.00 | 2023-10-01 | 21 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-08-01 | 91 | 1 | 8 | Actual |
| 20022 | 7364.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 33622 | 6255.75 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 24004 | 8.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 35276 | 79488.00 | 2025-06-01 | 60 | 1 | 7 | Actual |
| 25834 | 100198.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 19081 | 46137.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 10966 | 228.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 22450 | 163.53 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 3742 | 294.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
| 22886 | 76946.00 | 2024-07-01 | 37 | 7 | 5 | Actual |
| 4006 | 446.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-07-02 | 84 | 5 | 11 | Actual |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 2969 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 18539 | 55360.30 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 37149 | 21397.00 | 2025-08-01 | 22 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 15416 | 98.63 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 26484 | 108.21 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 11938 | 7600.00 | 2023-08-01 | 63 | 6 | 6 | Budget |
| 14711 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 18056 | 59.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
| 13054 | 5951.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 17901 | 66.00 | 2024-02-01 | 89 | 2 | 6 | Actual |
| 12141 | 15848.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 33742 | 37226.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 22368 | 101.82 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 36511 | 132726.00 | 2025-07-02 | 35 | 7 | 7 | Actual |
| 21958 | 85.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 35779 | 170524.15 | 2025-06-01 | 101 | 6 | 12 | Actual |
| 30819 | 23788.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 27184 | 49.00 | 2024-10-31 | 69 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 32189 | 97.57 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 26669 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 36444 | 367.00 | 2025-07-02 | 84 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 2193 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 24709 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 17558 | 374.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 18457 | 42900.49 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 27668 | 57777.37 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 26375 | 1711.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 18232 | 929368.40 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 7974 | 9447.00 | 2023-05-04 | 7 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 11924 | 3900.00 | 2023-08-01 | 52 | 6 | 6 | Budget |
| 17282 | 67.78 | 2024-01-01 | 90 | 2 | 11 | Actual |
| 13139 | 108869.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 882 | 217.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 4372 | 320.78 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 27949 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 10921 | 56.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 8562 | 192.00 | 2023-05-04 | 92 | 5 | 6 | Actual |
| 32577 | 35267.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 36221 | 115892.00 | 2025-07-02 | 35 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 32589 | 161682.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 7136 | 203.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 11333 | 35226.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 5219 | 90.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 14643 | 187.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 23135 | 412.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 36135 | 30408.00 | 2025-07-02 | 100 | 7 | 4 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 15908 | 136.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 17321 | 11.40 | 2024-01-01 | 69 | 4 | 11 | Actual |
| 26794 | 3801.32 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 28105 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 34451 | 37.99 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 21444 | 17.78 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 8302 | 8764.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 15840 | -48.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2022-12-02 | 34 | 7 | 7 | Actual |
| 17527 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 12324 | 10083.09 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 17758 | 497885.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 23524 | 78.42 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 37812 | 293.32 | 2025-08-01 | 92 | 1 | 11 | Actual |
| 5198 | 32500.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 37574 | -95783.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 10999 | 114297.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 38922 | 16210.47 | 2025-09-01 | 22 | 7 | 8 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 35254 | 57454.00 | 2025-06-01 | 15 | 7 | 6 | Actual |
| 38459 | -286.00 | 2025-09-01 | 91 | 1 | 5 | Actual |
| 4946 | 114372.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 15319 | 50.76 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 38405 | 1059.00 | 2025-09-01 | 97 | 6 | 4 | Actual |
| 36309 | 17.00 | 2025-07-02 | 96 | 3 | 6 | Actual |
| 2325 | 25.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 17221 | 32539.57 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 420 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 16653 | 246.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 7717 | 385.94 | 2023-04-03 | 92 | 1 | 8 | Actual |
| 38792 | 1084175.00 | 2025-09-01 | 6 | 7 | 7 | Actual |
| 30606 | 6.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-06-01 | 87 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 13638 | 246.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 32107 | 149.70 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 5398 | 625669.00 | 2023-02-01 | 101 | 6 | 7 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 36262 | 32.00 | 2025-07-02 | 68 | 2 | 6 | Actual |
| 30686 | 7.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 17615 | 23525.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-07-02 | 71 | 5 | 6 | Budget |
| 35452 | 210.18 | 2025-06-01 | 89 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 20019 | 4418.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 23665 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 34642 | 9056.25 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 38816 | -609504.00 | 2025-09-01 | 43 | 7 | 7 | Actual |
| 30493 | 7339.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 19043 | 21818.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 35578 | 28.42 | 2025-06-01 | 69 | 4 | 11 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 6848 | 149.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 21438 | 3.95 | 2024-05-03 | 69 | 5 | 11 | Actual |
| 22024 | 1224.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 1908 | 92555.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
| 13923 | 246.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 36225 | 34997.00 | 2025-07-02 | 40 | 7 | 5 | Actual |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 37171 | 68.00 | 2025-08-01 | 68 | 7 | 3 | Actual |
| 39043 | 220.98 | 2025-09-01 | 90 | 4 | 11 | Actual |
| 4975 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 23789 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 16526 | 380.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 7369 | 179.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-07-02 | 83 | 4 | 6 | Budget |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 23796 | 30010.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 6270 | -188.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 13676 | 364768.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 27030 | 28213.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 6111 | 487.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 937 | 21794.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 19367 | 31.61 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-07-02 | 82 | 6 | 5 | Budget |
| 16182 | 82829.90 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 7437 | 49.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 36307 | -387.00 | 2025-07-02 | 91 | 3 | 6 | Actual |
| 15364 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 4861 | -228.00 | 2023-02-01 | 91 | 1 | 5 | Actual |
| 17069 | 488.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 5151 | 10400.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 30483 | 369.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 15009 | 7952.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 38692 | -321.00 | 2025-09-01 | 91 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-08-01 | 87 | 6 | 7 | Budget |
| 19697 | 39.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 34708 | 303.01 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 25193 | 153205.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 23827 | 324.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-07-02 | 52 | 6 | 3 | Budget |
| 34883 | 79.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 30708 | 418.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 39297 | 731.09 | 2025-09-01 | 74 | 2 | 13 | Actual |
| 15562 | 30739.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 15202 | 86110.26 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 7285 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 24862 | 31495.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 33383 | 13262.71 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 29232 | 82.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 3987 | 205.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 9643 | 82.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 25039 | 54.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 23576 | 1344.40 | 2024-07-01 | 23 | 7 | 12 | Actual |
| 317 | 25924.00 | 2022-10-01 | 32 | 7 | 4 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 27067 | 396.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 7442 | 3.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 25571 | 1.82 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 21950 | 10.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 22715 | 64.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 29711 | 114560.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 19902 | 95.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-09-29 | 85 | 7 | 5 | Actual |
| 22415 | 23.10 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 1558 | 171.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 31044 | 148.63 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 9626 | 70.00 | 2023-06-01 | 85 | 4 | 6 | Budget |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
Generated 2025-10-31 06:21:43.540 UTC