[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 |
|---|---|---|---|---|---|---|
| 37712 | 87.45 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-09-01 | 74 | 2 | 11 | Actual |
| 19122 | 168509.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 38249 | 22.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 11683 | 766976.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 35480 | 72547.89 | 2025-06-01 | 34 | 7 | 8 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 14909 | 57.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 37628 | 271.00 | 2025-08-01 | 84 | 6 | 7 | Actual |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 16512 | 9139.23 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 5933 | 32652.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 2756 | -179.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 8559 | 94.00 | 2023-05-04 | 89 | 5 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 30687 | 16712.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 22492 | 8954.12 | 2024-05-31 | 38 | 7 | 11 | Actual |
| 16474 | 27.36 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 31917 | 79.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 14323 | -71.58 | 2023-10-01 | 91 | 4 | 11 | Actual |
| 31553 | 413.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 2244 | 39315.45 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 27118 | 31223.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 17741 | 14981.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 23351 | 144.38 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 3747 | 6200.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 20359 | 206.08 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 37826 | 196.51 | 2025-08-01 | 74 | 2 | 11 | Actual |
| 17967 | 13.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 11086 | 281.39 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 2957 | 66400.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 22899 | 79.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 38535 | 151.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 20476 | 3757.21 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 32261 | 342112.45 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 19598 | 334.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 34544 | 48.63 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 26595 | 7754.10 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 19660 | 262674.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 32906 | 218.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 19218 | 399.57 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 3678 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 13380 | 22999.99 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 2884 | 446.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 23886 | 47642.00 | 2024-07-31 | 31 | 7 | 5 | Actual |
| 29190 | 12631.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-07-02 | 84 | 2 | 6 | Actual |
| 29741 | -509.52 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 8240 | 97300.00 | 2023-05-04 | 56 | 6 | 5 | Budget |
| 15369 | 7260.47 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 28709 | 228.42 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 15824 | 4.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-09-01 | 43 | 7 | 12 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 10991 | 150.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 30125 | 37986.57 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 9757 | 17248.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 9401 | 100.00 | 2023-06-01 | 84 | 6 | 5 | Budget |
| 34326 | 36689.64 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 33885 | 768.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 25705 | 640.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 15796 | 80.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 6093 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 15955 | 8.00 | 2023-12-02 | 96 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 31863 | 26058.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 9086 | -176.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 16821 | 16640.00 | 2024-01-01 | 100 | 7 | 5 | Actual |
| 28198 | 264.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 4450 | 80.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 13635 | 315.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 8781 | 3436.00 | 2023-05-04 | 23 | 7 | 7 | Actual |
| 20486 | 17122.35 | 2024-04-02 | 34 | 7 | 11 | Actual |
| 35499 | 300.76 | 2025-06-01 | 74 | 1 | 11 | Actual |
| 16632 | 177.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 37264 | 162577.00 | 2025-08-01 | 15 | 7 | 4 | Actual |
| 7950 | 280.00 | 2023-05-04 | 81 | 6 | 3 | Budget |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 38578 | 207.00 | 2025-09-01 | 90 | 2 | 6 | Actual |
| 33201 | 99842.34 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 38971 | 219.91 | 2025-09-01 | 66 | 2 | 11 | Actual |
| 10536 | 9080.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 28538 | 46698.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 29735 | 479.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 35989 | 317621.00 | 2025-07-02 | 4 | 7 | 3 | Actual |
| 7110 | 260.00 | 2023-04-03 | 92 | 1 | 5 | Actual |
| 7378 | 200.00 | 2023-04-03 | 81 | 4 | 6 | Budget |
| 7426 | 200.00 | 2023-04-03 | 81 | 5 | 6 | Budget |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 19933 | 71.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 24658 | 10043.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 17470 | 43.31 | 2024-01-01 | 74 | 2 | 12 | Actual |
| 23291 | 70823.61 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 506 | 118.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 29656 | 130353.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 25844 | 42.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 8636 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 28108 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 32752 | 98.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 14860 | -89.00 | 2023-11-01 | 91 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 36220 | 31180.00 | 2025-07-02 | 34 | 7 | 5 | Actual |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 31847 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 34115 | 22354.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-09-01 | 28 | 7 | 4 | Actual |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-05-04 | 52 | 6 | 4 | Budget |
| 6963 | 180.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 34521 | 1880.58 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 27994 | 56.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 29376 | 48.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 24075 | 11486.00 | 2024-07-31 | 20 | 7 | 6 | Actual |
| 34870 | 104.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 2639 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 38078 | 35000.00 | 2025-08-01 | 99 | 6 | 12 | Actual |
| 22305 | 43057.94 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 34971 | 35124.00 | 2025-06-01 | 24 | 7 | 4 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 28284 | 189.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 38338 | -87.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 35511 | 230.55 | 2025-06-01 | 90 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-08-01 | 67 | 1 | 4 | Actual |
| 32600 | 193.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 26373 | 102371.17 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 2617 | 173.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 19473 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 4064 | 46.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
| 30273 | 58.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 32865 | 123.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 36308 | 646.00 | 2025-07-02 | 92 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 31919 | 1251.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-06-01 | 74 | 2 | 6 | Actual |
| 2946 | 117.00 | 2022-12-02 | 90 | 5 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 31782 | 179.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 39346 | 893.00 | 2025-09-01 | 97 | 6 | 13 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 21504 | 3795.51 | 2024-05-03 | 20 | 7 | 11 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 18109 | 98791.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 14647 | 432.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 30738 | 244980.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 5255 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 19853 | 8.00 | 2024-04-02 | 96 | 6 | 5 | Actual |
| 33314 | 58.21 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 11541 | 319130.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 28270 | 37399.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 3676 | 62461.00 | 2023-01-01 | 15 | 7 | 4 | Actual |
| 36388 | 83.00 | 2025-07-02 | 85 | 6 | 6 | Actual |
| 20789 | 384.00 | 2024-05-03 | 92 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 21883 | 23925.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 7490 | 73.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-06-01 | 83 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-07-02 | 67 | 6 | 12 | Actual |
| 6260 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 14829 | 74.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 1712 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 26000 | 17.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 21882 | 281.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 33060 | 35392.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-07-02 | 52 | 6 | 7 | Budget |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 440 | 56105.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 14380 | 9491.36 | 2023-10-01 | 32 | 7 | 11 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 26027 | 7.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 9696 | 5233.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 23392 | 16.72 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 21021 | 8.00 | 2024-05-03 | 96 | 4 | 6 | Actual |
| 21480 | 143.31 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 19035 | 102297.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 18989 | 4.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 23661 | 97752.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 29618 | 122660.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 25903 | 256.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 38286 | 52000.00 | 2025-09-01 | 99 | 6 | 3 | Actual |
| 16054 | 44290.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 6910 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 33058 | -283.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 9296 | 45070.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 30520 | 470.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-09-01 | 80 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 19063 | 342.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 6328 | 2525.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 12520 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 33931 | 370.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 5039 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 642 | 393.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 20393 | 49.70 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 11811 | 380.00 | 2023-08-01 | 81 | 3 | 6 | Budget |
| 19452 | 6142.36 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 29608 | 14830.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 5240 | 32.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 26872 | 252.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 32939 | 134.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 21223 | 338.97 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 14228 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 33788 | 490.00 | 2025-05-03 | 74 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2024-02-01 | 57 | 6 | 5 | Actual |
| 6546 | 86866.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 35797 | 11680.76 | 2025-06-01 | 32 | 7 | 12 | Actual |
| 23175 | 100796.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 34293 | 608.67 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 19379 | 61.40 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 33373 | 9088.16 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 3685 | 160116.00 | 2023-01-01 | 29 | 7 | 4 | Actual |
| 6827 | 114.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 21455 | 37.99 | 2024-05-03 | 92 | 5 | 11 | Actual |
| 15958 | 209808.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 12475 | 22884.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 6069 | 12931.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 1815 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 3167 | 3367.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 32997 | 42432.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 22198 | 86835.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 33320 | 93.31 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 3926 | -106.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 38043 | 2478.46 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 14532 | 14.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 34595 | 56746.50 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 3479 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 14716 | 23093.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 23240 | 6958.79 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 11091 | 31.38 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 12481 | -55258.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 29350 | 806.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 4874 | 8023.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 17103 | 88749.00 | 2024-01-01 | 34 | 7 | 7 | Actual |
| 15096 | 28043.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 34424 | 113.53 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 33195 | 114156.24 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 6453 | 234.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 10161 | 3400.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-01-01 | 12 | 2 | 7 | Actual |
| 612 | 345.00 | 2022-10-01 | 92 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 5956 | 56.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 7237 | 40.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 32238 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 9749 | 39992.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 38916 | 129133.79 | 2025-09-01 | 14 | 7 | 8 | Actual |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 17928 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 8259 | 161.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 23097 | 78.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 13972 | 456166.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 33372 | 8674.32 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 16099 | 273.81 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 27172 | -122.00 | 2024-10-31 | 91 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 4882 | 24070.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 864 | 13500.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 9747 | 7998.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 36418 | 112879.00 | 2025-07-02 | 35 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-08-01 | 82 | 1 | 5 | Budget |
| 1795 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 23861 | 186.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 4722 | 104.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 9583 | 176.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 33279 | 149.70 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 13474 | -15187.50 | 2023-09-30 | 92 | 7 | 3 | Actual |
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 29689 | 633943.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 26087 | 67.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 18193 | -139.83 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 20489 | 8767.94 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 901 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 29413 | 25805.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 18244 | 11592.21 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2023-05-04 | 7 | 7 | 5 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 26431 | -274.77 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 32968 | 598.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 10604 | -192.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-09-01 | 60 | 3 | 11 | Actual |
| 8706 | 7500.00 | 2023-05-04 | 53 | 6 | 7 | Budget |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 10881 | 26110.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 7316 | 27.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
| 4061 | 49.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 28503 | 11339.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 13828 | 72105.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 20607 | -64951.88 | 2024-04-02 | 43 | 7 | 12 | Actual |
| 37156 | 43156.00 | 2025-08-01 | 33 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 4852 | 209.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 6272 | 71.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 36333 | -238.00 | 2025-07-02 | 91 | 4 | 6 | Actual |
| 2562 | 18460.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 4578 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 29542 | 15.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 30184 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 15337 | 5143.41 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 33401 | 460.34 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 22179 | 778708.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 22781 | 45468.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 11739 | 200.00 | 2023-08-01 | 65 | 2 | 6 | Budget |
| 3491 | 14406.00 | 2023-01-01 | 20 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 12588 | 900.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 5241 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-07-02 | 87 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 25925 | 96149.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 30335 | 57661.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 31656 | 93116.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 13554 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 25100 | 52764.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 13050 | 5.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 11666 | 7655.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 17976 | 10.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 36860 | 124.17 | 2025-07-02 | 90 | 1 | 12 | Actual |
| 26963 | 619.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 29972 | 102.89 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 20886 | 349163.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 20537 | 13.53 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 13977 | 95794.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 13610 | 38.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 32881 | 427.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 14546 | 73.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 19695 | -99.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
| 39250 | 10509.47 | 2025-09-01 | 33 | 7 | 12 | Actual |
| 14288 | 142.25 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 33389 | 1005.03 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 7510 | 79141.00 | 2023-04-03 | 13 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 598 | 372.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 7343 | 176.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 6716 | 17139.28 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 38245 | 653.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 31490 | 204.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 5343 | 18800.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 30092 | 150.76 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 929 | 36755.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 17732 | 583636.00 | 2024-02-01 | 4 | 7 | 4 | Actual |
| 29930 | 260.34 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-09-01 | 68 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-07-02 | 65 | 2 | 6 | Actual |
| 22487 | 9666.90 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 26597 | 78229.88 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 26041 | 79.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
| 31035 | 33.74 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 21863 | 102.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-08-01 | 60 | 6 | 7 | Actual |
| 33522 | 369.68 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 4932 | 377959.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 36606 | 47276.20 | 2025-07-02 | 94 | 6 | 8 | Actual |
| 14091 | 350000.00 | 2023-10-01 | 42 | 7 | 7 | Actual |
| 20286 | 74269.13 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 30832 | 60677.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 26584 | 4549.78 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 23614 | 417.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
| 8178 | 113212.00 | 2023-05-04 | 35 | 7 | 4 | Actual |
| 710 | 8300.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 19158 | 1514.75 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 30207 | 45.11 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 25881 | 36558.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 24440 | 1.00 | 2024-07-31 | 96 | 5 | 11 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 23071 | 11361.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 18124 | 48334.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 36771 | -58.81 | 2025-07-02 | 91 | 5 | 11 | Actual |
| 27198 | 343.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 6618 | 252.60 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 19144 | 1260090.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 36941 | 1861.43 | 2025-07-02 | 23 | 7 | 12 | Actual |
| 35551 | 28.42 | 2025-06-01 | 69 | 3 | 11 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 20555 | 50.76 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 14705 | 57680.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-07-02 | 74 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 22057 | 2538.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-07-02 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 39371 | 10968.12 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 10678 | 181.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 13314 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 33578 | 901.27 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 5328 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 4696 | 220.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-06-01 | 83 | 3 | 6 | Budget |
| 2698 | 16128.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 27336 | 332.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 35568 | 192.25 | 2025-06-01 | 92 | 3 | 11 | Actual |
| 16051 | 1000135.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 15266 | 11.40 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 27945 | 59933.95 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 23320 | 63.53 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 35920 | 46872.30 | 2025-06-01 | 39 | 7 | 13 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 11678 | 97213.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 2371 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 39255 | 42236.65 | 2025-09-01 | 39 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-08-01 | 94 | 1 | 12 | Actual |
| 30645 | 145.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 39074 | 1.00 | 2025-09-01 | 96 | 5 | 11 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 26805 | 6738.22 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 34635 | 47408.03 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 12756 | 2999.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 8628 | 547222.00 | 2023-05-04 | 4 | 7 | 6 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 31451 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-08-01 | 84 | 2 | 12 | Actual |
| 32522 | 781.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-10-01 | 38 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 29609 | 6184.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 1536 | 175.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 34985 | 31035.00 | 2025-06-01 | 100 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-01-01 | 90 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 11605 | 2600.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 31611 | 522.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-01 | 43 | 7 | 5 | Actual |
| 27183 | 167.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 38946 | 62.46 | 2025-09-01 | 69 | 1 | 11 | Actual |
| 19457 | 15230.83 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-07-02 | 67 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 1961 | 160.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 29855 | 184.81 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 37065 | 28289.50 | 2025-07-02 | 35 | 7 | 13 | Actual |
| 25056 | 103.00 | 2024-08-31 | 90 | 5 | 6 | Actual |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 13873 | 24.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 1358 | -216.00 | 2022-11-01 | 91 | 1 | 4 | Actual |
| 4487 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 26485 | 166.72 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 6113 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 32890 | 135.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 17810 | 478.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 38217 | 11713.75 | 2025-08-01 | 38 | 7 | 13 | Actual |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-08-01 | 83 | 2 | 11 | Actual |
| 28841 | 475.24 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 32218 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 18542 | 7590.26 | 2024-02-01 | 33 | 7 | 12 | Actual |
| 19166 | 1501.11 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 16801 | 10701.00 | 2024-01-01 | 18 | 7 | 5 | Actual |
| 27757 | 232.68 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 12395 | 23431.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 18026 | 34511.00 | 2024-02-01 | 14 | 7 | 6 | Actual |
| 30099 | 18761.75 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 27740 | 46.50 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 17842 | 26763.00 | 2024-02-01 | 32 | 7 | 5 | Actual |
| 7213 | 394.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 20805 | 70796.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 21945 | 640.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-09-01 | 68 | 1 | 6 | Budget |
| 5670 | 62400.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 18943 | 85.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-01 | 6 | 7 | 13 | Actual |
| 35716 | 57409.28 | 2025-06-01 | 12 | 2 | 12 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 15630 | 13.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 32778 | 18038.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 23570 | 988.01 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 26716 | 350.38 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 36563 | 63.20 | 2025-07-02 | 82 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-08-01 | 68 | 1 | 3 | Actual |
| 6192 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 8741 | 636.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 1759 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 29302 | 27110.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 12714 | 283.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 17267 | 10.33 | 2024-01-01 | 69 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-05-03 | 37 | 7 | 12 | Actual |
| 13676 | 364768.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 13962 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 6388 | 80489.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 15204 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 24354 | 44.38 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 28691 | 47.57 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 2924 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 22409 | 1139.08 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 34435 | 94.38 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 34815 | 137.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 24486 | 12093.54 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 11705 | 100.00 | 2023-08-01 | 74 | 1 | 6 | Budget |
| 18359 | 11.40 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 9633 | 208.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 963 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 31552 | -248.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 20873 | 52.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 28086 | 13.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 19293 | 38342.96 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 15168 | 54.11 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-08-01 | 80 | 3 | 6 | Budget |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 24007 | 1017.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-09-01 | 87 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 1840 | 92016.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 17820 | 44172.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 11002 | 629580.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 11321 | 307.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-09-01 | 63 | 6 | 6 | Budget |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 34943 | 828.00 | 2025-06-01 | 81 | 6 | 4 | Actual |
| 14575 | 70213.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-04 | 100 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 27170 | 99.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 33705 | 56614.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 30062 | 33.74 | 2024-12-31 | 90 | 2 | 12 | Actual |
| 20275 | 12837.68 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 28716 | 107.14 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 5590 | 15478.64 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 20896 | 10915.00 | 2024-05-03 | 20 | 7 | 5 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 12202 | 228740.19 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 25517 | 12093.54 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 12825 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 32814 | 148.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 17275 | 72.04 | 2024-01-01 | 81 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 34655 | 312026.16 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 28041 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 12058 | 329.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 5087 | 34.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 406 | 168.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-06-01 | 85 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-07-02 | 89 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-07-02 | 87 | 6 | 4 | Actual |
| 24220 | 228.36 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 27847 | 37056.77 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 26966 | 219205.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 21664 | 232.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 35711 | 182.68 | 2025-06-01 | 90 | 1 | 12 | Actual |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 38118 | 717.05 | 2025-08-01 | 74 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 37009 | 4.00 | 2025-07-02 | 96 | 2 | 13 | Actual |
| 27333 | 1606.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 6790 | 4000.00 | 2023-04-03 | 52 | 6 | 3 | Budget |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 3961 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 32494 | 11036.55 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 22018 | 150.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 5320 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 15033 | 12.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 26556 | 56.08 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 26233 | 94.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 20310 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 16408 | 2.89 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 6781 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 29272 | 992.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 11144 | 254.12 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 21485 | 192.25 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 2035 | 391021.00 | 2022-11-01 | 101 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-01 | 76 | 6 | 6 | Budget |
| 6127 | 288.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 10748 | -193.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 2294 | 244.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 21044 | 181.00 | 2024-05-03 | 90 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 30533 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 6235 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 7281 | 283.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-01 | 40 | 7 | 6 | Actual |
| 17666 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 24492 | 6081.72 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 17826 | 747734.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 9209 | 990.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 12258 | 11671.00 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 36320 | 184.00 | 2025-07-02 | 74 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 13850 | 57.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 14742 | 318.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 1918 | 90735.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 3874 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 22210 | 893.52 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 17367 | 1.00 | 2024-01-01 | 96 | 5 | 11 | Actual |
| 24073 | 12485.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
| 4446 | 100.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 34699 | 474.94 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 3334 | 279.87 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 29110 | 56379.50 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 18110 | 8.00 | 2024-02-01 | 96 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-01-01 | 52 | 6 | 6 | Budget |
| 16944 | 131.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 7292 | 234.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 31192 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 4989 | 316.00 | 2023-02-01 | 81 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 30030 | 103.95 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 39343 | -226.81 | 2025-09-01 | 91 | 6 | 13 | Actual |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 18721 | 387.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 24477 | 241211.64 | 2024-07-31 | 101 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 33437 | 31.61 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 18692 | 819.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 15404 | 39.06 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 7530 | 21794.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 17393 | 72.04 | 2024-01-01 | 84 | 6 | 11 | Actual |
| 26433 | 106.08 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-07-02 | 74 | 2 | 11 | Actual |
| 9478 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 10668 | 234.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 35674 | 9342.42 | 2025-06-01 | 24 | 7 | 11 | Actual |
| 27296 | 45350.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 38968 | 1935.90 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-08-01 | 66 | 6 | 7 | Budget |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 38457 | 233.00 | 2025-09-01 | 89 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 7115 | 4600.00 | 2023-04-03 | 52 | 6 | 5 | Budget |
| 30961 | 1253922.69 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 12056 | 247.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 35337 | 13.00 | 2025-06-01 | 96 | 6 | 7 | Actual |
| 35437 | 52.60 | 2025-06-01 | 69 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 31823 | 231.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 16946 | 46.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 6715 | 26863.70 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 12785 | 391698.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
Generated 2025-11-01 01:18:51.697 UTC