[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792
17617 items
NOTE: Only 1000 elements of total 17617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9464 | 161.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 15602 | 3.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 25664 | 21333.00 | 2024-09-29 | 93 | 7 | 6 | Actual |
| 25837 | 4977.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 24080 | 18622.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 38104 | 13141.43 | 2025-08-01 | 40 | 7 | 12 | Actual |
| 15669 | 181153.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 19866 | 10165.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
| 11520 | 56255.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 25480 | 2231.65 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 16590 | 19441.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 29728 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 14596 | 263191.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 64 | 1912.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 12720 | 26991.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 14214 | 1468431.42 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 31919 | 1251.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 39356 | 4332.91 | 2025-09-01 | 18 | 7 | 13 | Actual |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 11608 | 9600.00 | 2023-08-01 | 63 | 6 | 5 | Budget |
| 15777 | 159090.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 14398 | 3.95 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 2513 | 297.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 11626 | 173.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 33062 | 1054.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 20426 | -60.94 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 18769 | 209.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 19381 | 24.16 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 17395 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 1404 | 421.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 24204 | 270.78 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 38602 | 138.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 22679 | 497316.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 12995 | 89.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 7788 | 293.51 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 904 | 178.00 | 2022-10-01 | 90 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 29745 | 269631.86 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 17663 | -42.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 22479 | 3529.55 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 21953 | 172.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-06-01 | 82 | 1 | 3 | Budget |
| 3506 | 33040.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 20061 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 38427 | 56432.00 | 2025-09-01 | 34 | 7 | 4 | Actual |
| 29166 | 450.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-10-01 | 40 | 7 | 5 | Actual |
| 24602 | 12093.54 | 2024-07-31 | 19 | 7 | 12 | Actual |
| 15543 | 324.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-06-01 | 38 | 7 | 4 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 708 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 30776 | 348.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 30121 | 12168.01 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 21062 | 119.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 27871 | 62.66 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 4094 | 298.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 7513 | 9604.00 | 2023-04-03 | 18 | 7 | 6 | Actual |
| 34748 | 7503.15 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 8551 | 72.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 13059 | 1653.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 5234 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 4956 | 776615.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 33362 | 11167.99 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 28672 | 103134.82 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 17237 | 69.91 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2023-05-04 | 39 | 7 | 4 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 22343 | 73.10 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 26298 | 1019.28 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 7840 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 26038 | 18.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 35773 | -243.92 | 2025-06-01 | 91 | 6 | 12 | Actual |
| 17452 | 5.01 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 25985 | 38602.00 | 2024-09-30 | 38 | 7 | 5 | Actual |
| 24418 | 34.80 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 9480 | 123.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 31333 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 1219 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 12587 | 968.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 325 | 350000.00 | 2022-10-01 | 42 | 7 | 4 | Actual |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 39199 | 5221.07 | 2025-09-01 | 57 | 6 | 12 | Actual |
| 3993 | 23.00 | 2023-01-01 | 69 | 4 | 6 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 21601 | 22951.19 | 2024-05-03 | 31 | 7 | 12 | Actual |
| 36402 | 47881.00 | 2025-07-02 | 13 | 7 | 6 | Actual |
| 14516 | 369.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
| 34636 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 5396 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 22489 | 11435.01 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 32432 | 401.26 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 6698 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 31946 | 122023.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 21038 | 16.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-06-01 | 83 | 6 | 6 | Budget |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 18630 | 30739.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 3773 | 301.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 29646 | 321.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 3878 | -202.00 | 2023-01-01 | 91 | 1 | 6 | Actual |
| 18373 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 2566 | 22803.00 | 2022-12-02 | 33 | 7 | 4 | Actual |
| 2691 | 56410.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 14073 | 12485.00 | 2023-10-01 | 18 | 7 | 7 | Actual |
| 39306 | 183.71 | 2025-09-01 | 85 | 2 | 13 | Actual |
| 8968 | 19799.93 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 30325 | 8748.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 17099 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 893 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 29140 | 360.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 28528 | 320.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 37920 | -20.52 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 18779 | 395.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 25503 | 239.06 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 19585 | 1173.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 12152 | 21278.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 28908 | -124.77 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 4712 | 196.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 3496 | 22640.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-07-02 | 85 | 1 | 5 | Actual |
| 28560 | 43632.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 29802 | 346.54 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 18429 | 8791.35 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-08-01 | 60 | 6 | 7 | Actual |
| 4582 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 11671 | 12147.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 3552 | -86.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 10671 | 200.00 | 2023-07-02 | 68 | 3 | 6 | Budget |
| 18130 | 46494.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 34832 | 509.00 | 2025-06-01 | 92 | 6 | 3 | Actual |
| 10088 | 23586.37 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 26443 | 8.21 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 22774 | 349852.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 27756 | -137.54 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 26608 | -64346.36 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 1752 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 15824 | 4.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 33053 | 236.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 8616 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 24693 | 125437.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 22878 | 20579.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 38432 | 43918.00 | 2025-09-01 | 40 | 7 | 4 | Actual |
| 1747 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 36384 | 286.00 | 2025-07-02 | 81 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 5408 | 9892.00 | 2023-02-01 | 20 | 7 | 7 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 23840 | 2411.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 23283 | 43057.94 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 31216 | 53.95 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 4053 | 265.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 29924 | 211.40 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 23908 | 200.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 26181 | 21970.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 16846 | 466.00 | 2024-01-01 | 92 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 34917 | 806.00 | 2025-06-01 | 92 | 1 | 4 | Actual |
| 6542 | 23350.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 14746 | 22137.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 16364 | 70.97 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 4295 | 19580.00 | 2023-01-01 | 33 | 7 | 7 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-07-02 | 84 | 2 | 13 | Actual |
| 18854 | 378712.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 31005 | 59.27 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 16713 | 5054.00 | 2024-01-01 | 23 | 7 | 4 | Actual |
| 38002 | 415.66 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 31747 | 510.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 7086 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
| 3284 | 8900.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 285 | 145.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-01 | 100 | 7 | 13 | Actual |
| 19809 | 163.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 23171 | 48441.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 29659 | 5250.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 37265 | 19756.00 | 2025-08-01 | 18 | 7 | 4 | Actual |
| 19611 | 375.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-07-02 | 68 | 5 | 6 | Budget |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 37984 | 11072.24 | 2025-08-01 | 40 | 7 | 11 | Actual |
| 18164 | 369.27 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 21941 | 9.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 14459 | 36.93 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 33467 | 141.19 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 31440 | 487110.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 23920 | 356.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 23300 | 157726.54 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 35016 | 38.00 | 2025-06-01 | 54 | 6 | 5 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 8436 | 124.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 35272 | 38028.00 | 2025-06-01 | 40 | 7 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 18732 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 34933 | 325.00 | 2025-06-01 | 68 | 6 | 4 | Actual |
| 28544 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 17830 | 75521.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 35671 | 94604.65 | 2025-06-01 | 21 | 7 | 11 | Actual |
| 22041 | 39.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 2239 | 15174.09 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 13916 | 15.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 26813 | 11394.45 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 25654 | -9109.80 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 36401 | 6514.00 | 2025-07-02 | 8 | 7 | 6 | Actual |
| 32884 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 20709 | 16.00 | 2024-05-03 | 69 | 7 | 3 | Actual |
| 32874 | 376.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 7958 | 72.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 27389 | 117518.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 3123 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 919 | 26970.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 16561 | 352.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 15935 | 57.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 17312 | 29.48 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-08-01 | 81 | 1 | 7 | Actual |
| 13463 | 18568.09 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 32514 | 98.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 13912 | 151.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 36484 | -299.00 | 2025-07-02 | 91 | 6 | 7 | Actual |
| 2242 | 23345.46 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 28788 | 160.34 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 35485 | 47655.00 | 2025-06-01 | 40 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 13480 | -14059.80 | 2023-09-30 | 92 | 7 | 5 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 4163 | 1334567.00 | 2023-01-01 | 43 | 7 | 6 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 12931 | 306.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 19135 | 26886.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 18813 | 827.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 36994 | 631.09 | 2025-07-02 | 74 | 2 | 13 | Actual |
| 24323 | 52.89 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 24891 | 251.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 19933 | 71.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 24243 | 234693.33 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 21795 | 83068.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-07-02 | 67 | 6 | 13 | Actual |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 5112 | 242.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 32433 | 5.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 4064 | 46.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-09-30 | 18 | 7 | 11 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 17051 | 20134.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 4040 | 11.00 | 2023-01-01 | 69 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-09-01 | 81 | 1 | 5 | Actual |
| 24997 | 327.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 24951 | 298.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 34188 | 703315.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 23493 | 7000.89 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 25946 | 219.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 11076 | 128924.70 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 29088 | -156.64 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 6092 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 23156 | 772427.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 6841 | 360.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-09-01 | 69 | 1 | 13 | Actual |
| 27000 | 1421.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 34843 | 43278.00 | 2025-06-01 | 14 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 31645 | -309.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 14203 | 187727.31 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 9386 | 208.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-02-01 | 54 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 20668 | -235.00 | 2024-05-03 | 91 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-06-01 | 83 | 4 | 6 | Budget |
| 21155 | 7712.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 26727 | 2.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 31150 | 546.51 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 14032 | 83449.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 21470 | 51.82 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 36372 | 162.00 | 2025-07-02 | 66 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 2282 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 21792 | 8.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 26259 | 39473.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 21161 | 178.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 19169 | -474.67 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 36129 | 125035.00 | 2025-07-02 | 37 | 7 | 4 | Actual |
| 4950 | 25663.00 | 2023-02-01 | 34 | 7 | 5 | Actual |
| 10001 | 269.27 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 30870 | 15.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 6326 | 99500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 8757 | 630.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-01 | 6 | 7 | 6 | Actual |
| 24883 | 687.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 35112 | 52.00 | 2025-06-01 | 68 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-07-02 | 78 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-06-01 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 8278 | 414.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 27755 | 174.17 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 30652 | 71.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 29783 | 734.43 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 22470 | 109920.89 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 35233 | 470.00 | 2025-06-01 | 80 | 6 | 6 | Actual |
| 23566 | 161.40 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 19199 | 287.45 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 5899 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 7985 | 26134.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-09-01 | 80 | 2 | 6 | Budget |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 639 | 380.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 26250 | -250.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 1888 | 116.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 33741 | 5.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 35952 | 86491.00 | 2025-07-02 | 12 | 2 | 3 | Actual |
| 9415 | 352500.00 | 2023-06-01 | 101 | 6 | 5 | Budget |
| 19935 | -87.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 33022 | 345.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 17927 | 100.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 21260 | 184977.26 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 5270 | 89984.00 | 2023-02-01 | 21 | 7 | 6 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 27531 | 32060.77 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 36818 | 16743.62 | 2025-07-02 | 19 | 7 | 11 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 22919 | 74781.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 34978 | 187599.00 | 2025-06-01 | 35 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-09-30 | 38 | 7 | 7 | Actual |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 32724 | 330.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 28010 | 78.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 28858 | 701390.42 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 23826 | 211.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 15721 | 334.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-06-01 | 67 | 6 | 13 | Actual |
| 20379 | 92.25 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 27054 | -322.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 25040 | 41.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 28281 | 48.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 20960 | 27.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 26175 | 33870.00 | 2024-09-30 | 24 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-09-01 | 91 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 15085 | 24008.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 18844 | 148680.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 14123 | 373205.00 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 20671 | 9.00 | 2024-05-03 | 96 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 32999 | -33025.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 2062 | 781690.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 3458 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 13947 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 3626 | 369.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 32857 | 982134.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 39046 | 157.15 | 2025-09-01 | 94 | 4 | 11 | Actual |
| 28817 | 50.76 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 24451 | 189.06 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 17924 | 36.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 25651 | -60105.68 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 12663 | 25526.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 33924 | 37742.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 7950 | 280.00 | 2023-05-04 | 81 | 6 | 3 | Budget |
| 16695 | 324.00 | 2024-01-01 | 92 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-09-01 | 66 | 5 | 11 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-06-01 | 81 | 3 | 11 | Actual |
| 2052 | 145440.00 | 2022-11-01 | 29 | 7 | 7 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 35860 | 4.00 | 2025-06-01 | 96 | 2 | 13 | Actual |
| 34835 | 747.00 | 2025-06-01 | 97 | 6 | 3 | Actual |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 34678 | 132.83 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 1609 | 29.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 4867 | 33700.00 | 2023-02-01 | 52 | 6 | 5 | Budget |
| 24739 | 18.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 20549 | 762.48 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 34019 | 160.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 19863 | 124317.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-06-01 | 20 | 7 | 11 | Actual |
| 36988 | 441.61 | 2025-07-02 | 66 | 2 | 13 | Actual |
| 26423 | 281.62 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 31944 | 23023.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 5181 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 20071 | 31223.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 22051 | 92.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 16501 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 6173 | 104.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 2284 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 20937 | 248.00 | 2024-05-03 | 90 | 1 | 6 | Actual |
| 31898 | 308.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 17057 | 495.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 4149 | 8239.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 38064 | 983.76 | 2025-08-01 | 80 | 6 | 12 | Actual |
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 19804 | 809.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 4139 | 374891.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 14075 | 12485.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 7429 | 50.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 22128 | 657.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 12815 | 1905.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 16662 | 15.00 | 2024-01-01 | 96 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 29834 | 42456.42 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 30682 | 125.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 18357 | 172.04 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 13155 | 312.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 30148 | 20.55 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 30314 | 560600.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-07-02 | 84 | 1 | 5 | Budget |
| 12873 | 39.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 30984 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 12646 | 12478.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 6217 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 32470 | 561357.33 | 2025-03-02 | 4 | 7 | 13 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 14199 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 7425 | 116.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 3583 | 288.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 26538 | 23.10 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 13519 | 35633.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 30551 | 649329.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 31742 | 28.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 7889 | 537.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 36467 | 70.00 | 2025-07-02 | 69 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 9764 | 89720.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 27842 | 9182.85 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 14062 | 9.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 26802 | 3680.27 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 10085 | 17318.07 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 15070 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 1427 | 293147.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 25015 | 10.00 | 2024-08-31 | 69 | 4 | 6 | Actual |
| 34467 | 56.08 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 36088 | 467.00 | 2025-07-02 | 74 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 36812 | 13404.20 | 2025-07-02 | 7 | 7 | 11 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 31979 | 625.34 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 6172 | 68.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 9296 | 45070.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 15948 | 69.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 26154 | 249.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 32771 | 13707.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 13812 | 172.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 28786 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2024-05-31 | 28 | 7 | 5 | Actual |
| 10408 | 3888.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 20494 | 5901.93 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 33654 | 73600.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 18017 | 10.00 | 2024-02-01 | 96 | 6 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 33026 | 394.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 21000 | 202.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 36073 | 3146.00 | 2025-07-02 | 54 | 6 | 4 | Actual |
| 18973 | 57.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 5883 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 4626 | 30181.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 1684 | 66.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 33701 | 41665.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 11342 | 23076.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 4062 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 25621 | 4.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-06-01 | 80 | 2 | 6 | Budget |
| 24238 | 292.00 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 32312 | -129.03 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 18076 | 311821.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 26511 | 99.70 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 17050 | 77845.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2024-05-03 | 29 | 7 | 4 | Actual |
| 9734 | 111.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 32736 | 321.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 859 | 28200.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 26899 | 377424.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 9100 | 51847.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 36690 | -84.35 | 2025-07-02 | 91 | 2 | 11 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 9382 | 480.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 7944 | 353.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 38938 | 29686.48 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 17520 | 5715.76 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 7637 | -203.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 14385 | 8580.71 | 2023-10-01 | 38 | 7 | 11 | Actual |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 18664 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 5182 | 18.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 17796 | 13218.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-08-01 | 66 | 7 | 3 | Actual |
| 33292 | 168.85 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 4840 | 400.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-07-02 | 56 | 6 | 7 | Budget |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 12901 | 176.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 22378 | 29.48 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 30833 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 29052 | 948.64 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 35444 | 316.24 | 2025-06-01 | 78 | 6 | 8 | Actual |
| 4999 | 410.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 13002 | 69.00 | 2023-09-01 | 94 | 4 | 6 | Actual |
| 34063 | 87553.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 22019 | 230.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-07-02 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 21318 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 5725 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 36719 | 116.72 | 2025-07-02 | 94 | 3 | 11 | Actual |
| 6113 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 9071 | 480.00 | 2023-06-01 | 80 | 6 | 3 | Budget |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 21839 | 542.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-07-02 | 83 | 6 | 4 | Budget |
| 23827 | 324.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 11978 | -144.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 34719 | 511.79 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 29069 | 155.64 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 8056 | 808.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 9082 | 380.00 | 2023-06-01 | 87 | 6 | 3 | Budget |
| 34860 | 66765.00 | 2025-06-01 | 38 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-07-02 | 92 | 6 | 3 | Actual |
| 38695 | 532.00 | 2025-09-01 | 97 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 34741 | 4.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 13636 | -252.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 23434 | 36.93 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 29116 | 9797.93 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 3957 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 37905 | 9.27 | 2025-08-01 | 71 | 5 | 11 | Actual |
| 16193 | 147714.44 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 25430 | 78.42 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 7387 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 32180 | 134.80 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 21635 | 403.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-08-01 | 66 | 2 | 8 | Actual |
| 35888 | 632.84 | 2025-06-01 | 87 | 6 | 13 | Actual |
| 2574 | -7522.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 5133 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 10926 | 200.00 | 2023-07-02 | 84 | 1 | 7 | Budget |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 10338 | 44300.00 | 2023-07-02 | 56 | 6 | 4 | Budget |
| 21815 | 25879.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 7024 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 15623 | 146.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 1584 | 17346.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2023-02-01 | 15 | 7 | 6 | Actual |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-06-01 | 87 | 6 | 4 | Budget |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 29506 | -422.00 | 2024-12-31 | 91 | 3 | 6 | Actual |
| 30522 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 36543 | 993.52 | 2025-07-02 | 92 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 25108 | 4422.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 27844 | 72590.41 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 17627 | 25753.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 34753 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 30101 | 605.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 29068 | 281.96 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 27952 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 32649 | 79120.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 36746 | 102.89 | 2025-07-02 | 94 | 4 | 11 | Actual |
| 32642 | 896.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 15962 | 8396.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 37215 | 637.00 | 2025-08-01 | 90 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 25396 | 107.14 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 20792 | 644.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 31739 | 252.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 14106 | 485.94 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 17127 | 916.25 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 26504 | 213.53 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 1593 | 58723.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 11521 | 41056.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 21788 | 196.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-06-01 | 81 | 1 | 13 | Actual |
| 21761 | 6230.00 | 2024-05-31 | 53 | 6 | 4 | Actual |
| 13979 | 39785.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-09-30 | 85 | 7 | 7 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 14820 | 147.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 38535 | 151.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 33846 | 283.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 35908 | 3717.11 | 2025-06-01 | 22 | 7 | 13 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 28965 | 129.48 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 16910 | 20.00 | 2024-01-01 | 69 | 4 | 6 | Actual |
| 13931 | 154.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 33411 | 180.55 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 6982 | 1345.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 37507 | 157.00 | 2025-08-01 | 89 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 31849 | 239109.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 39197 | 865.67 | 2025-09-01 | 54 | 6 | 12 | Actual |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 38093 | 9723.28 | 2025-08-01 | 24 | 7 | 12 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 34002 | 116.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 14745 | 34435.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 31943 | 33706.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 24746 | 506.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 33235 | 307.15 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 36924 | 14670.18 | 2025-07-02 | 94 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 29786 | 81.39 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 38157 | 176.69 | 2025-08-01 | 90 | 2 | 13 | Actual |
| 23922 | 475.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 39247 | 75919.19 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 2041 | 60663.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 775 | 3998.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 12363 | 138.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 35335 | 509.00 | 2025-06-01 | 92 | 6 | 7 | Actual |
| 37218 | 446.00 | 2025-08-01 | 94 | 1 | 4 | Actual |
| 14139 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 8772 | 14892.00 | 2023-05-04 | 8 | 7 | 7 | Actual |
| 4097 | 90.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 31362 | 43368.73 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 13679 | 16921.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 30959 | 119591.19 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 38746 | 1440.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 22927 | 5.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 16776 | 689.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-08-01 | 39 | 7 | 6 | Actual |
| 6697 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 17506 | 44.38 | 2024-01-01 | 81 | 6 | 12 | Actual |
| 14942 | 5.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
Generated 2025-11-01 00:56:40.226 UTC