[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21292
18117 items
NOTE: Only 1000 elements of total 18117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 6046 | 214.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 10995 | 9107.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 25019 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 23736 | 600.00 | 2024-07-31 | 92 | 1 | 4 | Actual |
| 17759 | 24452.00 | 2024-02-01 | 100 | 7 | 4 | Actual |
| 8322 | 35956.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 10615 | 200.00 | 2023-07-02 | 65 | 2 | 6 | Budget |
| 35003 | 335.00 | 2025-06-01 | 83 | 1 | 5 | Actual |
| 38814 | 72138.00 | 2025-09-01 | 39 | 7 | 7 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 22417 | 202.89 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 16913 | 157.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 13195 | 29347.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 3028 | 14629.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 21868 | 226.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 24139 | 7952.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 31552 | -248.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 19517 | 89.06 | 2024-03-02 | 92 | 2 | 12 | Actual |
| 35475 | 32654.72 | 2025-06-01 | 28 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 16692 | 158.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
| 28385 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 22071 | 251.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 32821 | 144.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 24127 | 5467.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 22659 | 109610.00 | 2024-07-01 | 15 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 15972 | 20611.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 13877 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 33077 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 2469 | 779.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 32514 | 98.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 15035 | 21850.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 3114 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 33440 | 24.16 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 38720 | 38663.00 | 2025-09-01 | 38 | 7 | 6 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 6734 | 83772.34 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 6031 | 742.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 24589 | 190.12 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 37546 | 47500.00 | 2025-08-01 | 99 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 14022 | 158.00 | 2023-10-01 | 89 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2025-06-01 | 85 | 1 | 4 | Actual |
| 31241 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 34592 | 12870.15 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 22166 | 194.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 24158 | 1565748.00 | 2024-07-31 | 4 | 7 | 7 | Actual |
| 29401 | 809449.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 28850 | -125.83 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 29396 | 13.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 5395 | 676.00 | 2023-02-01 | 97 | 6 | 7 | Actual |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2023-01-01 | 57 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-06-01 | 61 | 1 | 4 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-01 | 8 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-06-01 | 67 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 25908 | 257.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 19163 | 437.45 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 37369 | 29922.00 | 2025-08-01 | 33 | 7 | 5 | Actual |
| 27822 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 17480 | 19.91 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-09-01 | 57 | 6 | 11 | Actual |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 17589 | 61.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 27785 | 47.57 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 36213 | 5301.00 | 2025-07-02 | 23 | 7 | 5 | Actual |
| 5335 | 196042.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
| 32284 | 74909.60 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 12707 | 189.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 1784 | 64.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 33843 | 54.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 1956 | 549.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 19755 | 151.00 | 2024-04-02 | 89 | 6 | 4 | Actual |
| 17923 | 347.00 | 2024-02-01 | 81 | 3 | 6 | Actual |
| 12519 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 10884 | 25728.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 25826 | -428.00 | 2024-09-30 | 91 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-06-01 | 81 | 1 | 6 | Actual |
| 31105 | 64025.36 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 8915 | 60.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 9541 | 588422.00 | 2023-06-01 | 11 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 3739 | 144.00 | 2023-01-01 | 89 | 1 | 5 | Actual |
| 23571 | 3795.51 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 25472 | 2.00 | 2024-08-31 | 96 | 5 | 11 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 13612 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 18074 | 382.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 29165 | 218.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 17752 | 182345.00 | 2024-02-01 | 35 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 35567 | -114.13 | 2025-06-01 | 91 | 3 | 11 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 506 | 118.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 5930 | 40900.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 25655 | 10122.00 | 2024-09-29 | 93 | 7 | 3 | Actual |
| 31550 | 202.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 16070 | 25454.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 28354 | 16.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 26734 | 185.47 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 4107 | 138.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 21186 | 4422.00 | 2024-05-03 | 23 | 7 | 7 | Actual |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 15192 | 1633840.62 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 27336 | 332.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 39382 | 14578.00 | 2025-09-30 | 93 | 7 | 4 | Actual |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 6689 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 3097 | 122351.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 24911 | 3752.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 22973 | 12.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 37560 | 6184.00 | 2025-08-01 | 23 | 7 | 6 | Actual |
| 26180 | 35916.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 3349 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 17380 | 67.78 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 32932 | 109.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-01 | 37 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 23069 | 12485.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 13268 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 23586 | 8954.12 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 13147 | 3987.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 14973 | -199.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 9118 | 31452.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 11201 | 3719.33 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 23335 | 84.80 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 25504 | 3797.64 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 29298 | 180.00 | 2024-12-31 | 89 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 36250 | 343.00 | 2025-07-02 | 89 | 1 | 6 | Actual |
| 31907 | 211238.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 4522 | 32.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 34897 | 950.00 | 2025-06-01 | 66 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-07-02 | 68 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual |
| 266 | 263.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 17220 | 76916.15 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 28359 | 298.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 23803 | 593425.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 37525 | 32.00 | 2025-08-01 | 69 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 15363 | 864.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 1904 | 80142.00 | 2022-11-01 | 15 | 7 | 6 | Actual |
| 21154 | 467.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
| 8088 | 213.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
| 21546 | -90.73 | 2024-05-03 | 91 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 38997 | 266.72 | 2025-09-01 | 65 | 3 | 11 | Actual |
| 18922 | 153.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 33774 | 106185.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 21224 | 520.79 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 28523 | 247.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-07-02 | 84 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 34625 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 26183 | 144561.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 29678 | 237.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 19909 | 403.00 | 2024-04-02 | 92 | 1 | 6 | Actual |
| 2619 | -213.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 7049 | 9510.00 | 2023-04-03 | 22 | 7 | 4 | Actual |
| 30334 | 271720.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 32107 | 149.70 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 20148 | 1041155.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
| 30213 | 201.26 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 34517 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
| 5115 | 91.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 4149 | 8239.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 13530 | 308.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 17751 | 33900.00 | 2024-02-01 | 34 | 7 | 4 | Actual |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 1734 | 313.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 33119 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 29235 | 107.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2024-05-31 | 40 | 7 | 11 | Actual |
| 21790 | 262.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 12130 | 14239.00 | 2023-08-01 | 8 | 7 | 7 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 33315 | 299.70 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 3667 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual |
| 13047 | -126.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 26516 | 5.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 27669 | 48148.46 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 27121 | 21630.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 1621 | 136.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 8473 | 1404.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 32227 | 45584.59 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 17089 | 128053.00 | 2024-01-01 | 14 | 7 | 7 | Actual |
| 34042 | 21.00 | 2025-05-03 | 69 | 5 | 6 | Actual |
| 33348 | 91.19 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 7292 | 234.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 35224 | 116.00 | 2025-06-01 | 68 | 6 | 6 | Actual |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 8410 | 47.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 16077 | 2774054.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 26160 | 47500.00 | 2024-09-30 | 99 | 6 | 6 | Actual |
| 18007 | 249.00 | 2024-02-01 | 81 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-08-01 | 62 | 1 | 6 | Budget |
| 34620 | 169.91 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 30035 | -122.64 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 21456 | 10.33 | 2024-05-03 | 94 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 26378 | 1512161.08 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 33524 | 134.59 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 31339 | 204.76 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 35495 | 158.21 | 2025-06-01 | 68 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 9071 | 480.00 | 2023-06-01 | 80 | 6 | 3 | Budget |
| 36922 | -156.68 | 2025-07-02 | 91 | 6 | 12 | Actual |
| 22258 | 243.51 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 35559 | 256.08 | 2025-06-01 | 81 | 3 | 11 | Actual |
| 27402 | 35916.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 22751 | 335.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 6628 | 480.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 8510 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
| 8438 | 36.00 | 2023-05-04 | 69 | 3 | 6 | Actual |
| 13764 | 194.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 11996 | 95640.00 | 2023-08-01 | 21 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 28819 | 1.00 | 2024-12-01 | 96 | 5 | 11 | Actual |
| 38083 | 6908.33 | 2025-08-01 | 8 | 7 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 23941 | 5.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 24980 | 1137408.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 15573 | 40474.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-07-02 | 87 | 6 | 13 | Actual |
| 38992 | 94.38 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 33749 | 324.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-07-02 | 66 | 6 | 4 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 34639 | 40162.15 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-01 | 101 | 6 | 12 | Actual |
| 13582 | -299122.50 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 36075 | 14045.00 | 2025-07-02 | 57 | 6 | 4 | Actual |
| 23359 | 1056.10 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 23888 | 20779.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 23141 | 73.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 26665 | 122.04 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 19080 | 208719.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 15422 | 417.79 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 34461 | 9.27 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 29190 | 12631.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 17569 | 346.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 27497 | -218.61 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 17431 | 160282.17 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 25177 | 198.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 16365 | 107.14 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 27046 | 802.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 20826 | 570.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 17216 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 3488 | 45440.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 24814 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 22983 | 82.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 6282 | 125.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 17703 | 11425.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 33436 | 20.97 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 12079 | 12135.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 5601 | 15174.09 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 34116 | 157429.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-01 | 39 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 33700 | 8660.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 4891 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 1098 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-09-01 | 97 | 6 | 13 | Actual |
| 32496 | 65722.92 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 25691 | 312.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 16728 | 24678.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 31651 | 443914.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-06-01 | 90 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-01-01 | 12 | 2 | 7 | Actual |
| 11867 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 17732 | 583636.00 | 2024-02-01 | 4 | 7 | 4 | Actual |
| 29118 | 10434.78 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 11096 | 252.60 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 8315 | 40451.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 8470 | 10.00 | 2023-05-04 | 96 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 16008 | 213.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 2870 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 13780 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 16402 | 267.79 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 39126 | 8921.14 | 2025-09-01 | 28 | 7 | 11 | Actual |
| 23930 | 28.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 28114 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 13607 | 118.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 17337 | -117.32 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 30659 | 309.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 19052 | 18820.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 24667 | 335.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 4716 | 1080.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-08-01 | 80 | 1 | 4 | Actual |
| 8981 | 833914.89 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 3785 | 561.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 32672 | 238.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 16422 | 73.10 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 31775 | 368.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 2686 | 271202.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 24184 | 1923179.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 23834 | 20400.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 38246 | -522.00 | 2025-09-01 | 91 | 1 | 3 | Actual |
| 22740 | 25790.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 3487 | 20972.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 5978 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 14841 | 127.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 2559 | 9321.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 25539 | 214.59 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 39367 | 9085.63 | 2025-09-01 | 33 | 7 | 13 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 18578 | 16.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 14958 | 650.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 27298 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 10659 | 28500.00 | 2023-07-02 | 60 | 3 | 6 | Budget |
| 31700 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 12478 | 30685.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 13872 | 251.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 7136 | 203.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 30262 | 1836.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 31854 | 32857.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 9404 | 100.00 | 2023-06-01 | 85 | 6 | 5 | Budget |
| 12954 | 328.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 19515 | 66.72 | 2024-03-02 | 90 | 2 | 12 | Actual |
| 31607 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 5936 | 25357.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-01-01 | 89 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 27250 | 109.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 36876 | 398.64 | 2025-07-02 | 74 | 2 | 12 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 29539 | 132.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 35791 | 4508.29 | 2025-06-01 | 22 | 7 | 12 | Actual |
| 33355 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 1177 | 11.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 25735 | 170.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 5212 | 6100.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 22228 | 376.85 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 23742 | 521.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 29715 | 1196920.00 | 2024-12-31 | 43 | 7 | 7 | Actual |
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 17725 | -222.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 16603 | 45151.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 13559 | 9469.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 28515 | 443.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-07-02 | 85 | 2 | 6 | Budget |
| 36177 | 52.00 | 2025-07-02 | 69 | 6 | 5 | Actual |
| 14647 | 432.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 15379 | 7022.17 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 27221 | 95.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 34672 | 446.87 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 22015 | 64.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 28514 | 756.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 1914 | 81801.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 2435 | 123.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 33139 | 172.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-08-01 | 82 | 3 | 11 | Actual |
| 15510 | 16.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 23738 | 15.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 25155 | 143267.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 31476 | 236.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 26268 | 14978.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 37424 | 32.00 | 2025-08-01 | 84 | 2 | 6 | Actual |
| 15337 | 5143.41 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 22080 | 370.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 8087 | 950.00 | 2023-05-04 | 87 | 1 | 4 | Budget |
| 11856 | 401.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 38913 | 37536.63 | 2025-09-01 | 7 | 7 | 8 | Actual |
| 28740 | 2348.68 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 34057 | 199.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 11511 | 8.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 22168 | 900.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-07-02 | 83 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-09-01 | 68 | 6 | 5 | Actual |
| 32075 | 29092.53 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 1736 | 417.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 18932 | 378.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 37985 | 901075.78 | 2025-08-01 | 43 | 7 | 11 | Actual |
| 16667 | 45660.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 2267 | 45.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 4777 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 24359 | 2.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 33433 | 20.97 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 21995 | 528.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 24494 | 57458.21 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 25414 | 80.55 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 34766 | 31070.25 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 4279 | 18866.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-07-02 | 35 | 7 | 7 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 6399 | 121422.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 10502 | 200.00 | 2023-07-02 | 74 | 6 | 5 | Budget |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 12860 | 68105.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 38795 | 146363.00 | 2025-09-01 | 13 | 7 | 7 | Actual |
| 30479 | 221.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 37638 | 71000.00 | 2025-08-01 | 99 | 6 | 7 | Actual |
| 15742 | 202.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 23129 | 330.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 20349 | 6680.67 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 36233 | 384.00 | 2025-07-02 | 66 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 3251 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 34346 | 377.36 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 17922 | 561.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 31124 | 7921.12 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 26884 | 593571.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 19786 | 36471.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 26935 | 228.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 35668 | 5255.11 | 2025-06-01 | 18 | 7 | 11 | Actual |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-08-01 | 80 | 2 | 6 | Budget |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 5737 | 14406.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 561 | 93.00 | 2022-10-01 | 90 | 2 | 6 | Actual |
| 13509 | 294.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-02 | 94 | 6 | 3 | Actual |
| 33923 | 68767.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 7045 | 10976.00 | 2023-04-03 | 18 | 7 | 4 | Actual |
| 24403 | 15.65 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 33779 | 10064.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 21422 | 47.57 | 2024-05-03 | 84 | 4 | 11 | Actual |
| 33376 | 12289.29 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 34452 | 11.40 | 2025-05-03 | 69 | 5 | 11 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 32474 | 63177.87 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 31852 | 6990.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 757 | 94.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 31849 | 239109.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 34388 | 94.38 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 17621 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2025-07-02 | 57 | 6 | 13 | Actual |
| 7607 | 72.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 9306 | 319901.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 31338 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 32180 | 134.80 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-08-01 | 4 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 34583 | 35.87 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 8606 | 310.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 20685 | 75289.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 32868 | 240.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 25571 | 1.82 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 34938 | 429.00 | 2025-06-01 | 74 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 28519 | 289.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 15690 | 184500.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 708 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 23592 | 95680.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 29047 | 664.42 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 36522 | 1676.87 | 2025-07-02 | 65 | 1 | 8 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 20074 | 79813.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 15903 | 73.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 24500 | 9513.70 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 10032 | 35.93 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 31336 | 127.57 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 2708 | 41949.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 6947 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 29941 | 114.59 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 25213 | 29778.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 3965 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 26485 | 166.72 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 22897 | 213.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 33299 | 140.12 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 31545 | 68.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 25797 | 115.00 | 2024-09-30 | 90 | 7 | 3 | Actual |
| 25274 | 988.98 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 20594 | 1344.40 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 14414 | -85.41 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 15210 | 24136.38 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 19032 | 12485.00 | 2024-03-02 | 18 | 7 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 24232 | 146.54 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 19939 | 586074.00 | 2024-04-02 | 11 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 22554 | -180.09 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 28524 | 213.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 7872 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
| 10620 | 80.00 | 2023-07-02 | 67 | 2 | 6 | Budget |
| 7774 | 98200.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 4143 | 37489.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
| 5489 | 37.45 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-07-02 | 78 | 1 | 5 | Actual |
| 3694 | 25161.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
| 628 | 100.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 31994 | 473.82 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 37323 | 690.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 2222 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 25205 | 55583.00 | 2024-08-31 | 31 | 7 | 7 | Actual |
| 689 | 262.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 20047 | 244.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 38098 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual |
| 1447 | 84439.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 31114 | 90713.09 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 14505 | 5780.65 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 26914 | 311.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 4909 | 464.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 24183 | 652056.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
| 33045 | 439.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 30667 | 43.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 3913 | 177.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 5273 | 17597.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
| 34408 | 101.82 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 26988 | 686.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 39131 | 37714.23 | 2025-09-01 | 34 | 7 | 11 | Actual |
| 7530 | 21794.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 14161 | 531.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 28267 | 174579.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 15064 | 294.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 33768 | 384.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 4207 | 126.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 3176 | 56533.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 13437 | -203.46 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 31276 | 78.45 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 5662 | 72217.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 20709 | 16.00 | 2024-05-03 | 69 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 22430 | -114.13 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 794 | 22187.00 | 2022-10-01 | 38 | 7 | 6 | Actual |
| 7620 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 18919 | 25.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 37008 | 329.33 | 2025-07-02 | 92 | 2 | 13 | Actual |
| 19742 | 452.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 6062 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 17031 | 1004.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 35121 | 126.00 | 2025-06-01 | 81 | 2 | 6 | Actual |
| 33255 | 327.36 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 22489 | 11435.01 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 3588 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 7405 | 113.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 34007 | 639.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 24438 | 42.25 | 2024-07-31 | 92 | 5 | 11 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 18260 | 21869.67 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 30280 | 20321.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 6480 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 7003 | 480.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 15797 | 22.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 8284 | 116.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 8147 | 630.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 36450 | 734.00 | 2025-07-02 | 92 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 3027 | 18119.00 | 2022-12-02 | 24 | 7 | 6 | Actual |
| 31644 | 386.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 38118 | 717.05 | 2025-08-01 | 74 | 1 | 13 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 34134 | 510.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 38539 | 185.00 | 2025-09-01 | 74 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 23482 | 3795.51 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 18012 | 378.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-12-02 | 54 | 6 | 6 | Budget |
| 30088 | 790.14 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-07-02 | 78 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 24340 | 8.21 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-07-02 | 71 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 28966 | 123.10 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 34320 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 11693 | 416.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 35344 | 18943.00 | 2025-06-01 | 8 | 7 | 7 | Actual |
| 1070 | 214.72 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-09-29 | 85 | 7 | 11 | Actual |
| 32845 | 157.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 31544 | 693.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 5221 | 20.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 35650 | 92.25 | 2025-06-01 | 85 | 6 | 11 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 29688 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 2856 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 36226 | -263091.00 | 2025-07-02 | 43 | 7 | 5 | Actual |
| 30271 | -596.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 17064 | 382.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 31660 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-01 | 80 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 28694 | 302.89 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 13705 | 136058.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 26358 | 657.15 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 1324 | 750.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 6005 | 1900.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-07-02 | 54 | 6 | 5 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 36606 | 47276.20 | 2025-07-02 | 94 | 6 | 8 | Actual |
| 8556 | 58.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 26283 | 324852.00 | 2024-09-30 | 43 | 7 | 7 | Actual |
| 2777 | 30.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 6366 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 7301 | 302611.00 | 2023-04-03 | 11 | 3 | 6 | Actual |
| 26297 | 563.21 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 9280 | 171776.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 5158 | 158.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 29995 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 12217 | 34.42 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 14712 | 52187.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 6510 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 27624 | 350.77 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 29651 | 17.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 6653 | 0.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 33268 | 16032.97 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 9540 | 812721.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-01 | 82 | 6 | 8 | Actual |
Generated 2025-11-01 00:20:10.017 UTC