[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22542
16867 items
NOTE: Only 1000 elements of total 16867 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31160 | 157.15 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 35338 | 966.00 | 2025-06-01 | 97 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 19550 | 19.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 6391 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 37545 | 616.00 | 2025-08-01 | 97 | 6 | 6 | Actual |
| 28749 | 375.23 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 12033 | 170.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 5133 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 38259 | 6113.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 3879 | 338.00 | 2023-01-01 | 92 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-07-02 | 83 | 6 | 5 | Budget |
| 35055 | 76321.00 | 2025-06-01 | 13 | 7 | 5 | Actual |
| 11447 | 462.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 14690 | 492872.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 36216 | 209982.00 | 2025-07-02 | 29 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 25480 | 2231.65 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 34790 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 18959 | 110.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 2388 | 28910.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2024-12-31 | 100 | 7 | 13 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 5738 | 60729.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 27236 | 14.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 31893 | 106.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 19861 | 92374.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 23413 | 363.53 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 16025 | 591.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 24059 | 199.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 24903 | 112936.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 13007 | 1970.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 4786 | 447.00 | 2023-02-01 | 97 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 16705 | 72970.00 | 2024-01-01 | 13 | 7 | 4 | Actual |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 38083 | 6908.33 | 2025-08-01 | 8 | 7 | 12 | Actual |
| 5575 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 13686 | 13269.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 37847 | 312.47 | 2025-08-01 | 66 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 38193 | 17000.00 | 2025-08-01 | 99 | 6 | 13 | Actual |
| 34190 | 1038170.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 28036 | 21082.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 30392 | 653.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 17501 | 39.06 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 35175 | 225.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 5696 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 20617 | 120.00 | 2024-05-03 | 69 | 1 | 3 | Actual |
| 4927 | 465.00 | 2023-02-01 | 97 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-09-01 | 74 | 1 | 6 | Budget |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 23867 | 835.00 | 2024-07-31 | 97 | 6 | 5 | Actual |
| 10962 | 62.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 16065 | 23102.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 36836 | 491338.32 | 2025-07-02 | 46 | 7 | 11 | Actual |
| 21962 | 25.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 33370 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 12572 | 189.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 5180 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 670 | 179.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 14414 | -85.41 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 29716 | 936781.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 38421 | 33332.00 | 2025-09-01 | 24 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-07-02 | 69 | 4 | 11 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 23569 | 494.39 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 37533 | 536.00 | 2025-08-01 | 80 | 6 | 6 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 23477 | 5785.97 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 31189 | -43.92 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 33593 | 12500.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 3912 | 200.00 | 2023-01-01 | 81 | 2 | 6 | Budget |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 18890 | 41.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 25848 | 221.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-07-02 | 97 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 4730 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 19605 | 576.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 2217 | -171.64 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 32906 | 218.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 18670 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 7163 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-06-01 | 82 | 5 | 6 | Actual |
| 18279 | 61.40 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 27201 | 702.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 19248 | 84798.12 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 12009 | 99630.00 | 2023-08-01 | 39 | 7 | 6 | Actual |
| 25541 | 25.23 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 26921 | 319.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-10-01 | 21 | 7 | 4 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 30894 | 270.78 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 33304 | 113.53 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 34827 | 179.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-09-01 | 84 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 17948 | 259.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 3124 | 202.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 18303 | 60.33 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 31664 | 5301.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 5746 | 25041.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 32838 | 13.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 23389 | 142.25 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 16998 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 3404 | 113.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 22447 | 25.23 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 25313 | 177281.66 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 15881 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 1093 | -126.19 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 17537 | 7996.65 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 18905 | 77.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 18166 | 492.00 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 36920 | 128.42 | 2025-07-02 | 89 | 6 | 12 | Actual |
| 20316 | 226.30 | 2024-04-02 | 90 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 35951 | 21.00 | 2025-07-02 | 96 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 39285 | 3.00 | 2025-09-01 | 96 | 1 | 13 | Actual |
| 23727 | 634.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 37042 | 115.00 | 2025-07-02 | 97 | 6 | 13 | Actual |
| 24006 | 1453.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 19500 | 1.82 | 2024-03-02 | 69 | 2 | 12 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 2487 | 3969.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 27055 | 537.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 19439 | 217577.15 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 291 | 218.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 3772 | 224.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 7247 | 272.00 | 2023-04-03 | 90 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 4534 | -224.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 21426 | 141.19 | 2024-05-03 | 90 | 4 | 11 | Actual |
| 38505 | 95724.00 | 2025-09-01 | 13 | 7 | 5 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-01 | 4 | 7 | 7 | Actual |
| 1368 | 79100.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 4720 | -236.00 | 2023-02-01 | 91 | 1 | 4 | Actual |
| 5099 | -181.00 | 2023-02-01 | 91 | 3 | 6 | Actual |
| 17982 | 111.00 | 2024-02-01 | 90 | 5 | 6 | Actual |
| 2426 | 31.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 28322 | 75.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 285 | 145.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 27288 | 1045.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 34506 | 1050.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 15672 | 9617.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 4121 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 16189 | 30348.62 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 20160 | 22196.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 19585 | 1173.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 3798 | 278.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 11025 | 20237.00 | 2023-07-02 | 40 | 7 | 7 | Actual |
| 27136 | 489.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 10010 | 2.60 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 7053 | 150966.00 | 2023-04-03 | 29 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-08-01 | 39 | 7 | 5 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 7299 | 4.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 19276 | 142.25 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 9294 | 16371.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 34544 | 48.63 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 22158 | 329.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 24620 | -53376.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 17244 | 230.55 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-04 | 29 | 7 | 6 | Actual |
| 23407 | 139.06 | 2024-07-01 | 90 | 4 | 11 | Actual |
| 13281 | 21349.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 13951 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 34374 | 226.30 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 25107 | 10603.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 36951 | 12785.04 | 2025-07-02 | 38 | 7 | 12 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 6116 | 107.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 6773 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 21900 | 3790.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 9603 | 22.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 27719 | 7587.07 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 7461 | 213.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 24688 | 639989.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 14976 | 909.00 | 2023-11-01 | 97 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 9102 | 43720.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 32455 | 678.46 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 15948 | 69.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 15327 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 23286 | 11592.21 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-06-01 | 85 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 16059 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 38582 | 2007586.00 | 2025-09-01 | 10 | 3 | 6 | Actual |
| 35680 | 30100.26 | 2025-06-01 | 34 | 7 | 11 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 26988 | 686.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 37661 | 153633.00 | 2025-08-01 | 37 | 7 | 7 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 34503 | 384.81 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 37365 | 22806.00 | 2025-08-01 | 28 | 7 | 5 | Actual |
| 31821 | 4278.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 3508 | 12864.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 20397 | 84.80 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 16717 | 59928.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 922 | 9604.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 19391 | 9.27 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 28108 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 29405 | 84182.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 22179 | 778708.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 26630 | 58.21 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 23166 | 10603.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 37345 | 462.00 | 2025-08-01 | 92 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 38635 | 9.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-09-01 | 76 | 2 | 13 | Actual |
| 15550 | 873346.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 19141 | 53485.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 5735 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-08-01 | 68 | 5 | 11 | Actual |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 5203 | 212400.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 6461 | 22000.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 27503 | 1057963.22 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 34387 | -55.62 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 16615 | 24.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-09-01 | 84 | 1 | 13 | Actual |
| 13679 | 16921.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 38905 | 388.97 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 8951 | 436.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 34622 | -206.68 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 37646 | 181270.00 | 2025-08-01 | 15 | 7 | 7 | Actual |
| 17673 | 321.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 25574 | 26.29 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 32502 | 1275.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 25195 | 208092.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 28772 | 76.29 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-07-02 | 85 | 6 | 7 | Budget |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 30266 | 373.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 4219 | 56100.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 10889 | 13715.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 21668 | 199.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 32093 | 428.43 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 25447 | 640.13 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 28523 | 247.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 32202 | 107.14 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 28979 | 13313.77 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 20171 | 27465.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 20666 | 191.00 | 2024-05-03 | 89 | 6 | 3 | Actual |
| 17393 | 72.04 | 2024-01-01 | 84 | 6 | 11 | Actual |
| 31730 | -108.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 10878 | 96783.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 9539 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 4801 | 9510.00 | 2023-02-01 | 22 | 7 | 4 | Actual |
| 26740 | 399.50 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 35676 | 69352.05 | 2025-06-01 | 29 | 7 | 11 | Actual |
| 37381 | 1557.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
| 39231 | 174033.79 | 2025-09-01 | 101 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 33474 | 8269.00 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 34964 | 143107.00 | 2025-06-01 | 15 | 7 | 4 | Actual |
| 25063 | 41712.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 15470 | 6081.72 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 306 | 31769.00 | 2022-10-01 | 15 | 7 | 4 | Actual |
| 2677 | -214.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 21170 | 8.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 17031 | 1004.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-07-02 | 85 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 34635 | 47408.03 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 21666 | 185.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 24824 | 26320.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 34581 | 12.46 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 32213 | 105.02 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 20959 | 30.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 6170 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 3324 | 90.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 37290 | 1105.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 12328 | 20742.38 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 7142 | 231.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 2720 | 341.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 28093 | 1002.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 8557 | 293.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 8394 | 134.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 27360 | 68.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 9012 | 380.00 | 2023-06-01 | 81 | 1 | 3 | Budget |
| 4916 | 145.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 5282 | 22659.00 | 2023-02-01 | 38 | 7 | 6 | Actual |
| 26661 | 15.65 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
| 23018 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 13282 | -509523.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 9356 | 3204.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 28353 | 761.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 30095 | 147.57 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 24493 | 47451.64 | 2024-07-31 | 29 | 7 | 11 | Actual |
| 6918 | 135.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 19046 | 112777.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 20152 | 114527.00 | 2024-04-02 | 14 | 7 | 7 | Actual |
| 30546 | 164374.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 22299 | 30900.14 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 31314 | 15710.32 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 8268 | 200.00 | 2023-05-04 | 74 | 6 | 5 | Budget |
| 37420 | 186.00 | 2025-08-01 | 80 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 27528 | 41156.39 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 6115 | 31.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 38172 | 52.13 | 2025-08-01 | 69 | 6 | 13 | Actual |
| 25472 | 2.00 | 2024-08-31 | 96 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-09-01 | 83 | 6 | 6 | Budget |
| 11417 | 88.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 36930 | 277848.49 | 2025-07-02 | 6 | 7 | 12 | Actual |
| 35458 | 1278.00 | 2025-06-01 | 97 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 17367 | 1.00 | 2024-01-01 | 96 | 5 | 11 | Actual |
| 37484 | 480.00 | 2025-08-01 | 92 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 19427 | 55.02 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 4131 | 380.00 | 2023-01-01 | 92 | 6 | 6 | Actual |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 32278 | 13141.43 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 11134 | 19100.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 7928 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 20676 | 530246.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 22467 | 107.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 4865 | 149237.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 3035 | 61833.00 | 2022-12-02 | 37 | 7 | 6 | Actual |
| 11014 | 16726.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 38276 | 179.00 | 2025-09-01 | 84 | 6 | 3 | Actual |
| 29268 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 12240 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 35065 | 23981.00 | 2025-06-01 | 28 | 7 | 5 | Actual |
| 29772 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 35110 | 137.00 | 2025-06-01 | 66 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 1361 | 11.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 25588 | 99.70 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 8551 | 72.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 28459 | 155013.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 14621 | 77.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 36945 | 29804.51 | 2025-07-02 | 31 | 7 | 12 | Actual |
| 17147 | 37.45 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 20678 | 10604.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 3908 | 70.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 38418 | 89307.00 | 2025-09-01 | 21 | 7 | 4 | Actual |
| 37590 | 1646.00 | 2025-08-01 | 80 | 1 | 7 | Actual |
| 16693 | 243.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 18573 | 371.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 21515 | 41507.92 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 26808 | 9733.01 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 14084 | 25696.00 | 2023-10-01 | 33 | 7 | 7 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 21904 | 51238.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 21762 | 28707.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 19200 | 6.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 6068 | 14336.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 12850 | 90.00 | 2023-09-01 | 85 | 1 | 6 | Budget |
| 36678 | 179.49 | 2025-07-02 | 76 | 2 | 11 | Actual |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 16043 | 193.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2024-02-01 | 11 | 3 | 6 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 36347 | 146.00 | 2025-07-02 | 76 | 5 | 6 | Actual |
| 13409 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 21788 | 196.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 4039 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 31698 | 108.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 202 | 280.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 13828 | 72105.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 13115 | 178500.00 | 2023-09-01 | 101 | 6 | 6 | Budget |
| 26230 | 851.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 17286 | 2.00 | 2024-01-01 | 96 | 2 | 11 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 11109 | 30.00 | 2023-07-02 | 82 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 28385 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 18110 | 8.00 | 2024-02-01 | 96 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 33349 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 13936 | 6489.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 24001 | 240.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 19243 | 150525.10 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 38032 | 7.14 | 2025-08-01 | 82 | 2 | 12 | Actual |
| 716 | 4177.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 9522 | 139.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 38215 | 44663.49 | 2025-08-01 | 35 | 7 | 13 | Actual |
| 29299 | 277.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 5754 | 116673.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 4774 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 32472 | 15269.96 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 20736 | 191.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-06-01 | 87 | 6 | 12 | Actual |
| 7191 | 12670.00 | 2023-04-03 | 28 | 7 | 5 | Actual |
| 14004 | 900.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 29459 | 105.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 28451 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 37040 | 269.68 | 2025-07-02 | 92 | 6 | 13 | Actual |
| 8311 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 18037 | 107970.00 | 2024-02-01 | 31 | 7 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 13636 | -252.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 33140 | 167.75 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 16591 | 75343.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 8347 | 200.00 | 2023-05-04 | 74 | 1 | 6 | Budget |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 34804 | 99475.00 | 2025-06-01 | 56 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 20595 | 7228.55 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 27412 | 105381.83 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 7050 | 3926.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 7132 | 480.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 30428 | 32063.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 3682 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 18291 | 219.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 6014 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 28058 | 57757.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-08-01 | 43 | 7 | 12 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 35362 | 135307.00 | 2025-06-01 | 37 | 7 | 7 | Actual |
| 19487 | 35.87 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 30652 | 71.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 4726 | 21100.00 | 2023-02-01 | 52 | 6 | 4 | Budget |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 30883 | 437.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 3003 | 468.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 28157 | 138122.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 17015 | 28043.00 | 2024-01-01 | 40 | 7 | 6 | Actual |
| 14937 | 189.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 17908 | 27427.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 17531 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 36661 | 342.25 | 2025-07-02 | 90 | 1 | 11 | Actual |
| 21787 | 128.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget |
| 14706 | 34692.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 9722 | 266.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 5958 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 12779 | 24228.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 3171 | 45844.00 | 2022-12-02 | 31 | 7 | 7 | Actual |
| 26137 | 94.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 32868 | 240.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 21898 | 56047.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 11812 | 401.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 36394 | 11.00 | 2025-07-02 | 96 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 1578 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 4525 | 113.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 14264 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 33381 | 13172.28 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 9092 | 169200.00 | 2023-06-01 | 101 | 6 | 3 | Budget |
| 19864 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 9724 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 31883 | 442.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 21590 | 1177.38 | 2024-05-03 | 14 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-01 | 28 | 7 | 12 | Actual |
| 36844 | 94.38 | 2025-07-02 | 68 | 1 | 12 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 30963 | 27310.68 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 20455 | 41.19 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 12657 | 20708.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 23701 | 42.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 17522 | 360.34 | 2024-01-01 | 7 | 7 | 12 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 8707 | 6250.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 29221 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 1038 | 2102.64 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 14086 | 150430.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 21892 | 65486.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 30244 | 10634.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 19069 | 76.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 14354 | 89.06 | 2023-10-01 | 89 | 6 | 11 | Actual |
| 8841 | 399.57 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 31652 | 606055.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 37442 | 80.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 37255 | 966.00 | 2025-08-01 | 97 | 6 | 4 | Actual |
| 10551 | 17102.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 17284 | 90.12 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 4232 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 643 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 29404 | 118989.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 29387 | 231.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 3405 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 21689 | 6254.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 18991 | 2707.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 13964 | 272.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 29994 | 73358.51 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 16952 | -110.00 | 2024-01-01 | 91 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 29395 | 20272.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 32497 | 6462.78 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 2802 | 38.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 36804 | 212.47 | 2025-07-02 | 92 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-09-01 | 82 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 16180 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 11438 | 200.00 | 2023-08-01 | 84 | 1 | 4 | Budget |
| 9454 | 280.00 | 2023-06-01 | 66 | 1 | 6 | Budget |
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 10004 | 276.84 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 20679 | 77150.00 | 2024-05-03 | 13 | 7 | 3 | Actual |
| 30214 | -158.39 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 5623 | 420.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 29826 | 111342.55 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 30148 | 20.55 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 10693 | 100.00 | 2023-07-02 | 84 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 32788 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 31390 | 115.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 313 | 20310.00 | 2022-10-01 | 24 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 4537 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 25885 | 47578.00 | 2024-09-30 | 32 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 31546 | 240.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 7349 | 17654.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 37019 | 567.93 | 2025-07-02 | 66 | 6 | 13 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 28764 | 113.53 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 38090 | 34058.84 | 2025-08-01 | 21 | 7 | 12 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 1420 | 7818.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 36689 | 107.14 | 2025-07-02 | 90 | 2 | 11 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 22046 | -109.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 27886 | 62.66 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 649 | 84.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 2688 | 5424.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 2384 | 89736.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 19638 | -218.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 8277 | 380.00 | 2023-05-04 | 81 | 6 | 5 | Budget |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 19236 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 19429 | 111.40 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 17887 | 9.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 34008 | 17.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 7250 | 87.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 28023 | 203.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 29218 | 188.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 17428 | 55226.26 | 2024-01-01 | 39 | 7 | 11 | Actual |
| 297 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 31026 | 31.61 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 28934 | 22.04 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 18265 | 218.85 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 34507 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 303 | 3453.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 23650 | -181.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 16469 | 32.67 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 26669 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 27156 | 9.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
| 23171 | 48441.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 16400 | 6142.36 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 7998 | 154507.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 30989 | 198.64 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 16101 | 298.06 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 31580 | 221015.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 29341 | 246.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 4919 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 35884 | 46.87 | 2025-06-01 | 82 | 6 | 13 | Actual |
| 38476 | 187.00 | 2025-09-01 | 68 | 6 | 5 | Actual |
| 18636 | 45772.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 37137 | 254915.00 | 2025-08-01 | 101 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 39104 | 252.89 | 2025-09-01 | 90 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 32164 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 15196 | 222790.08 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 10922 | 50.00 | 2023-07-02 | 82 | 1 | 7 | Budget |
| 39257 | 116534.24 | 2025-09-01 | 43 | 7 | 12 | Actual |
| 20980 | 161.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 37935 | 175.23 | 2025-08-01 | 68 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 10838 | 511.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 33598 | 8948.79 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 21154 | 467.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
| 7988 | 52736.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-07-02 | 66 | 1 | 13 | Actual |
| 19371 | -82.22 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 9818 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 14478 | 6550.88 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 30761 | 397.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 13907 | 281.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 16584 | 16893.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 6006 | 14529.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 19112 | 468.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 14716 | 23093.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 6399 | 121422.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 1231 | 276.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 31700 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 21101 | 135222.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 16483 | 158.21 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 22687 | 22.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 32931 | 208.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 32994 | 83332.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 3806 | 106600.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 14572 | 23519.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 32611 | 139.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 33056 | 231.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 3342 | 593706.08 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 24407 | 192.25 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 27155 | 35.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 17577 | 7918.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 9851 | 155.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
Generated 2025-11-01 02:36:17.407 UTC