[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22167
17242 items
NOTE: Only 1000 elements of total 17242 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38373 | 4751.00 | 2025-09-01 | 54 | 6 | 4 | Actual |
| 29830 | 132192.94 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 12929 | 100.00 | 2023-09-01 | 74 | 3 | 6 | Budget |
| 5406 | 9604.00 | 2023-02-01 | 18 | 7 | 7 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 17396 | 139.06 | 2024-01-01 | 89 | 6 | 11 | Actual |
| 25986 | 60377.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 11553 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 30227 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 29238 | 218.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 15197 | 141173.41 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 31279 | 76.69 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 9900 | 20682.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 30813 | 1992.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2023-05-04 | 52 | 6 | 5 | Budget |
| 37655 | 259392.00 | 2025-08-01 | 29 | 7 | 7 | Actual |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 1906 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 5510 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 34032 | -257.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 29977 | -156.68 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 2357 | 252.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 27939 | 3000.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 39399 | -35699.00 | 2025-09-30 | 93 | 7 | 11 | Actual |
| 16967 | 68.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 31650 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 18626 | 16944.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 13218 | 32.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 18756 | 143209.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 37915 | 13.53 | 2025-08-01 | 84 | 5 | 11 | Actual |
| 20078 | 30067.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-07-02 | 80 | 5 | 6 | Actual |
| 11017 | 44047.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 34428 | 339.06 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 15893 | 197.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 7136 | 203.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 27588 | 2396.55 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 22492 | 8954.12 | 2024-05-31 | 38 | 7 | 11 | Actual |
| 30839 | 72812.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 12463 | 13720.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 29193 | 130103.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 2167 | 195238.05 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 33065 | 680050.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 12833 | 100.00 | 2023-09-01 | 74 | 1 | 6 | Budget |
| 13182 | 200.00 | 2023-09-01 | 85 | 1 | 7 | Budget |
| 34114 | 34909.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 12713 | 185.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 28399 | 60.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 20818 | 57530.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 6388 | 80489.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 20454 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 37305 | 240.00 | 2025-08-01 | 85 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 9271 | 261.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 2516 | 200.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 432 | 174.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 5276 | 87395.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 18817 | 165.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-06-01 | 84 | 1 | 5 | Actual |
| 7973 | 295525.00 | 2023-05-04 | 6 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 815 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 33949 | 293.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 15627 | -286.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 28688 | 428.43 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 11008 | 9604.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 17731 | 439445.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 32414 | 150.38 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 23621 | 34627.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 28797 | 59.27 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 16780 | 53.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 2234 | 10083.09 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 7021 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-02 | 46 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2024-05-03 | 18 | 7 | 11 | Actual |
| 3176 | 56533.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 22560 | 632.69 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 26177 | 237774.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 18740 | 64903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 1769 | 283.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 2359 | 7.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 3871 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-07-02 | 83 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 34840 | 13052.00 | 2025-06-01 | 7 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-09-01 | 81 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 10410 | 16893.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 5243 | 112.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 2561 | 17920.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 3931 | 345147.00 | 2023-01-01 | 11 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 28536 | 1057277.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 21864 | 29.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 29999 | 70813.78 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 30521 | 39205.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 36604 | -220.13 | 2025-07-02 | 91 | 6 | 8 | Actual |
| 34985 | 31035.00 | 2025-06-01 | 100 | 7 | 4 | Actual |
| 34929 | 19396.00 | 2025-06-01 | 63 | 6 | 4 | Actual |
| 3815 | 26232.00 | 2023-01-01 | 19 | 7 | 5 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 33219 | 242.25 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 24168 | 51717.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 19396 | 49.70 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 2999 | 116.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 35362 | 135307.00 | 2025-06-01 | 37 | 7 | 7 | Actual |
| 5019 | 39.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 35167 | 20.00 | 2025-06-01 | 69 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 22112 | 18225.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 26027 | 7.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 28260 | 25627.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 934 | 25665.00 | 2022-10-01 | 37 | 7 | 7 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 36746 | 102.89 | 2025-07-02 | 94 | 4 | 11 | Actual |
| 27097 | 13618.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 21545 | 115.65 | 2024-05-03 | 90 | 1 | 12 | Actual |
| 3663 | 271.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
| 23583 | 346.51 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 2628 | 5650.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 18559 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 36907 | 413.53 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 36487 | 13.00 | 2025-07-02 | 96 | 6 | 7 | Actual |
| 26910 | 64096.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 31009 | 40.12 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 16985 | -252.00 | 2024-01-01 | 91 | 6 | 6 | Actual |
| 20795 | 436601.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
| 36324 | 422.00 | 2025-07-02 | 80 | 4 | 6 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 29083 | 132.83 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 1557 | 111.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 5577 | 120.78 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 37063 | 8245.27 | 2025-07-02 | 33 | 7 | 13 | Actual |
| 18195 | 198.05 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 33276 | 22.04 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 24691 | 89278.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-07-02 | 84 | 6 | 5 | Budget |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 15381 | 51141.07 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 35960 | 5780.00 | 2025-07-02 | 63 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 7471 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 5802 | 22858.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 18245 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 27411 | 29350.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 20027 | 235.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 30222 | 18668.27 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 37372 | 147603.00 | 2025-08-01 | 37 | 7 | 5 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 24491 | 6472.16 | 2024-07-31 | 24 | 7 | 11 | Actual |
| 9868 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 35914 | 9029.49 | 2025-06-01 | 32 | 7 | 13 | Actual |
| 22330 | 67.78 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 24583 | 10.33 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 3352 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 10871 | 9027.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 6514 | 550.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 36813 | 8386.02 | 2025-07-02 | 8 | 7 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 25770 | 56614.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 38903 | 292.00 | 2025-09-01 | 90 | 6 | 8 | Actual |
| 10412 | 43297.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 28591 | 444753.31 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 31573 | 29154.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 36403 | 32572.00 | 2025-07-02 | 14 | 7 | 6 | Actual |
| 6916 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 11584 | 720.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 27720 | 72269.13 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 8924 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 12437 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 24736 | 54.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 2453 | 95.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 16137 | 7286.07 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 20601 | 767.79 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 35355 | 26058.00 | 2025-06-01 | 28 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 18231 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 14398 | 3.95 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 32300 | 242.25 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 33379 | 29269.39 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 38965 | 9.00 | 2025-09-01 | 96 | 1 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 8372 | 94.00 | 2023-05-04 | 94 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 32874 | 376.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 29087 | 197.75 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 3440 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 25057 | -82.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 22352 | 26875.73 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 30389 | 319.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 10772 | 100.00 | 2023-07-02 | 74 | 5 | 6 | Budget |
| 9204 | 220.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 9270 | 170.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 31270 | 301.26 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 23923 | 11.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
| 22182 | 113302.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 29129 | 119.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 4830 | 176.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 26261 | 210336.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 38395 | 235.00 | 2025-09-01 | 83 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-07-02 | 80 | 2 | 13 | Actual |
| 36729 | 44.38 | 2025-07-02 | 71 | 4 | 11 | Actual |
| 18795 | 130264.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 16133 | 234.42 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 26181 | 21970.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 26794 | 3801.32 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 14482 | 2262.50 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 38498 | 1070.00 | 2025-09-01 | 97 | 6 | 5 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 38080 | 412788.24 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 30927 | 275.33 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
| 31644 | 386.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 33993 | 128.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 28221 | 246.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 34001 | 123.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 35294 | 307.00 | 2025-06-01 | 84 | 1 | 7 | Actual |
| 14715 | 281375.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 37465 | 100.00 | 2025-08-01 | 67 | 4 | 6 | Actual |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 5584 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 12746 | 39.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 38275 | 211.00 | 2025-09-01 | 83 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 4932 | 377959.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 21152 | 2479.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 23577 | 6540.24 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 755 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 11513 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 23086 | 30934.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 34691 | 32.83 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 30397 | 13431.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-01 | 7 | 7 | 7 | Actual |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 18347 | 128.42 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 6421 | 382.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-06-01 | 85 | 2 | 6 | Budget |
| 17082 | 64000.00 | 2024-01-01 | 99 | 6 | 7 | Actual |
| 23680 | 66070.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 27877 | 2.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 14746 | 22137.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 3011 | 9000.00 | 2022-12-02 | 99 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 28647 | 173.81 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 10226 | 49815.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 17944 | 141.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 24004 | 8.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 20332 | 124.17 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 23022 | 216.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 30313 | 328799.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 23021 | 140.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 28324 | -92.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 20597 | 55360.30 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 2839 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 1682 | 176.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 21186 | 4422.00 | 2024-05-03 | 23 | 7 | 7 | Actual |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 24898 | 393699.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 32950 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 32547 | 972.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-07-02 | 54 | 6 | 4 | Budget |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 33909 | 16298.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 854 | 28863.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 29635 | 520.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 9694 | 901.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 31840 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 23632 | 243.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 35834 | 126391.33 | 2025-06-01 | 12 | 2 | 13 | Actual |
| 25304 | 89908.82 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 18325 | 68.85 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 29887 | 45.44 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 2355 | 189.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-08-01 | 74 | 1 | 8 | Actual |
| 5274 | 14781.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 19463 | 81373.78 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 36113 | 60602.00 | 2025-07-02 | 14 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 28757 | 73.10 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 35045 | 360.00 | 2025-06-01 | 92 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-07-02 | 77 | 6 | 6 | Budget |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 29972 | 102.89 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-06-01 | 82 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 15692 | 53835.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-07-02 | 74 | 2 | 11 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 19117 | 659113.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 37850 | 34.80 | 2025-08-01 | 69 | 3 | 11 | Actual |
| 3134 | 380.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 25670 | 11560.00 | 2024-09-29 | 93 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 25204 | 169992.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 10397 | 377786.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 15343 | 22.04 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 7225 | 157.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 17629 | 77481.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-07-02 | 80 | 6 | 12 | Actual |
| 17634 | 213961.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-09-01 | 84 | 1 | 11 | Actual |
| 29558 | -147.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 3366 | 888788.85 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 29180 | -292.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 10004 | 276.84 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 7158 | 45.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2024-07-31 | 100 | 7 | 5 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 18954 | 15.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 31916 | 276.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 31597 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 4544 | 96000.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 4266 | 630.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 16883 | 151.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 30815 | 803810.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 23797 | 190705.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 34331 | 112363.78 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 21104 | 112664.00 | 2024-05-03 | 39 | 7 | 6 | Actual |
| 5919 | 38515.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 26266 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 37849 | 120.97 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 8503 | 22.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 7424 | 188.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 37013 | 5576.79 | 2025-07-02 | 57 | 6 | 13 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 2231 | 107651.57 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 32742 | 56234.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 1700 | 213.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 16945 | 13.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 5840 | 223.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 19696 | 166.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 19659 | 25753.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 3806 | 106600.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 25982 | 44321.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 29652 | 202861.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 22469 | 78279.88 | 2024-05-31 | 101 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 39043 | 220.98 | 2025-09-01 | 90 | 4 | 11 | Actual |
| 17577 | 7918.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 37279 | 179439.00 | 2025-08-01 | 37 | 7 | 4 | Actual |
| 19908 | -242.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 15031 | 523.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 31123 | 9437.11 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 31090 | 289.06 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 12776 | 162.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 13583 | 691711.50 | 2023-10-01 | 45 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 31678 | 776715.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 39335 | 594.25 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 24943 | 22.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 35024 | 549.00 | 2025-06-01 | 66 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 19666 | 90149.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 26671 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 35889 | 139.85 | 2025-06-01 | 89 | 6 | 13 | Actual |
| 5768 | 46.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 1969 | -192.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 23039 | 23.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 16397 | 9227.53 | 2023-12-02 | 40 | 7 | 11 | Actual |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 30961 | 1253922.69 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 22378 | 29.48 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 19630 | 650.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-07-02 | 83 | 1 | 7 | Budget |
| 2044 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 30392 | 653.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 23072 | 114313.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 3971 | 468.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 26045 | 4.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 27900 | 199.50 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 35361 | 151876.00 | 2025-06-01 | 35 | 7 | 7 | Actual |
| 21040 | 51.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 378 | 1683.00 | 2022-10-01 | 52 | 6 | 5 | Actual |
| 28460 | 38428.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 29810 | 1095982.11 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 14590 | 265721.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 34333 | -168968.61 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 31332 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 17579 | 134925.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 11574 | 556.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 8175 | 27957.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 9351 | -163.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 1920 | 23367.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-11-01 | 91 | 2 | 6 | Actual |
| 26431 | -274.77 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 7051 | 21305.00 | 2023-04-03 | 24 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 9557 | 80.00 | 2023-06-01 | 71 | 3 | 6 | Budget |
| 10750 | 72.00 | 2023-07-02 | 94 | 4 | 6 | Actual |
| 33251 | 366.72 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 22478 | 12093.54 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 4262 | 147.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 26763 | 4960.99 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 36044 | 81282.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 7669 | 23128.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 2682 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 13119 | 8965.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 16276 | 61.40 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 28830 | 372.04 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 27438 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-06-01 | 61 | 1 | 13 | Actual |
| 11597 | 0.00 | 2023-08-01 | 54 | 6 | 5 | Budget |
| 6051 | 570.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 29388 | 189.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 30667 | 43.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 15448 | 139.06 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 21755 | -306.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 17459 | 1764.62 | 2024-01-01 | 12 | 2 | 12 | Actual |
| 21664 | 232.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 10092 | 86595.12 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 38749 | -426.00 | 2025-09-01 | 91 | 1 | 7 | Actual |
| 16168 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 29837 | 31763.79 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 35155 | 290.00 | 2025-06-01 | 89 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 8549 | 21.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2025-06-01 | 19 | 7 | 6 | Actual |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 31125 | 75191.52 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 9404 | 100.00 | 2023-06-01 | 85 | 6 | 5 | Budget |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 9140 | 90.00 | 2023-06-01 | 74 | 7 | 3 | Budget |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 35258 | 159130.00 | 2025-06-01 | 21 | 7 | 6 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-07-02 | 66 | 2 | 11 | Actual |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 37079 | 479.00 | 2025-08-01 | 68 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 20007 | 119.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 20759 | 19407.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 5125 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 36705 | 225.23 | 2025-07-02 | 76 | 3 | 11 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 28728 | 14.59 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 33920 | 129749.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-07-02 | 87 | 3 | 6 | Budget |
| 24133 | 171.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 38995 | 1283.76 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 6708 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 19031 | 66308.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-08-01 | 37 | 7 | 7 | Actual |
| 14445 | 265.66 | 2023-10-01 | 53 | 6 | 12 | Actual |
| 17694 | 13.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 38513 | 5196.00 | 2025-09-01 | 23 | 7 | 5 | Actual |
| 2727 | 34.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 11467 | 11100.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 27173 | 204.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 4666 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 37516 | 4748.00 | 2025-08-01 | 57 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 9113 | 18146.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 11682 | 760334.00 | 2023-08-01 | 43 | 7 | 5 | Actual |
| 16362 | 34.80 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 2646 | 40.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 26311 | 967.77 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-05-04 | 54 | 6 | 7 | Budget |
| 3627 | 189.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 5822 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 37529 | 152.00 | 2025-08-01 | 74 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 16507 | 980.56 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 38555 | 95111.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-07-02 | 90 | 6 | 6 | Actual |
| 6432 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 27379 | 64236.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
| 14243 | 58.21 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 28056 | 59482.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 26107 | 11.00 | 2024-09-30 | 69 | 5 | 6 | Actual |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 15039 | 109251.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-10-01 | 57 | 6 | 4 | Budget |
| 35795 | 75191.52 | 2025-06-01 | 29 | 7 | 12 | Actual |
| 16968 | 19.00 | 2024-01-01 | 69 | 6 | 6 | Actual |
| 3490 | 43720.00 | 2023-01-01 | 19 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 24213 | 278235.05 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-07-02 | 83 | 6 | 7 | Budget |
| 15952 | 244.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-04 | 100 | 7 | 7 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 11265 | 6221.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 38495 | 577.00 | 2025-09-01 | 92 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-01 | 34 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 19604 | -346.00 | 2024-04-02 | 91 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 37160 | 61302.00 | 2025-08-01 | 38 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 4538 | 67558.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 34407 | 30.55 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 22379 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 25655 | 10122.00 | 2024-09-29 | 93 | 7 | 3 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 32930 | 40.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 4785 | 8.00 | 2023-02-01 | 96 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-09-01 | 21 | 7 | 7 | Actual |
| 36173 | 515.00 | 2025-07-02 | 65 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 13879 | 249.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 7048 | 51148.00 | 2023-04-03 | 21 | 7 | 4 | Actual |
| 11571 | 898.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 34977 | 51023.00 | 2025-06-01 | 34 | 7 | 4 | Actual |
| 31359 | 7152.26 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 36074 | 90166.00 | 2025-07-02 | 56 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 29431 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 21793 | 204.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 2770 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 15815 | 10.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 7159 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 17011 | 96297.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 27461 | 281.39 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 5145 | 123.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
| 4175 | 380.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 7288 | 56.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 31534 | 209.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 12777 | -130.00 | 2023-09-01 | 91 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 34951 | -299.00 | 2025-06-01 | 91 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 35108 | 776.00 | 2025-06-01 | 62 | 2 | 6 | Actual |
| 35158 | 594.00 | 2025-06-01 | 92 | 3 | 6 | Actual |
| 34623 | 347.57 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 2143 | 417.76 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 292 | -174.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 12279 | 850.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 24844 | 236.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 17637 | 37583.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 25213 | 29778.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 2691 | 56410.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 8346 | 118.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-06-01 | 61 | 1 | 11 | Actual |
| 24170 | 4422.00 | 2024-07-31 | 23 | 7 | 7 | Actual |
| 12455 | 182770.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 5219 | 90.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 8296 | 38500.00 | 2023-05-04 | 99 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-08-01 | 74 | 5 | 6 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 17032 | 302.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 32474 | 63177.87 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 5915 | 427953.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 31252 | 14206.34 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 29085 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 31560 | 736843.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 15211 | 107056.11 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 23913 | 312.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 31802 | 180.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-08-01 | 80 | 4 | 6 | Actual |
| 27990 | 454.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 19252 | 20154.49 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 10653 | 127.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 39074 | 1.00 | 2025-09-01 | 96 | 5 | 11 | Actual |
| 33950 | 450.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 36505 | 26607.00 | 2025-07-02 | 28 | 7 | 7 | Actual |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 31034 | 330.55 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 7201 | 18490.00 | 2023-04-03 | 40 | 7 | 5 | Actual |
| 15186 | 282.90 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 32562 | 197890.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 15947 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 36795 | 294.38 | 2025-07-02 | 81 | 6 | 11 | Actual |
| 4864 | 8.00 | 2023-02-01 | 96 | 1 | 5 | Actual |
| 22656 | 10852.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 12049 | 164.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 38364 | 385.00 | 2025-09-01 | 89 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 30818 | 37659.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 29372 | 480.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 16377 | 48460.17 | 2023-12-02 | 13 | 7 | 11 | Actual |
| 38408 | 732890.00 | 2025-09-01 | 4 | 7 | 4 | Actual |
| 23074 | 4466.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 8417 | 109.00 | 2023-05-04 | 90 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 16582 | 844659.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 23553 | 11.40 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-08-01 | 82 | 6 | 11 | Actual |
| 36804 | 212.47 | 2025-07-02 | 92 | 6 | 11 | Actual |
| 19536 | 48.63 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 16575 | 360.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 9584 | 270.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 26693 | 45030.32 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 20748 | 218.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 28451 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 3336 | 4.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 32896 | 202.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 27025 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 39020 | 4.00 | 2025-09-01 | 96 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 5376 | 650.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 22222 | 84.42 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 33711 | 92888.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 28325 | 153.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 13383 | 22999.99 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 16685 | 583.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 8465 | 179.00 | 2023-05-04 | 89 | 3 | 6 | Actual |
| 8951 | 436.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 33915 | 226452.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 34846 | 78696.00 | 2025-06-01 | 19 | 7 | 3 | Actual |
| 39018 | 162.46 | 2025-09-01 | 92 | 3 | 11 | Actual |
| 5364 | 1251.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-10-01 | 101 | 6 | 11 | Actual |
| 24786 | 250.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 15328 | 4.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 29194 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 38464 | 8990.00 | 2025-09-01 | 52 | 6 | 5 | Actual |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
Generated 2025-10-31 16:01:03.113 UTC