[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22667
16742 items
NOTE: Only 1000 elements of total 16742 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 1612 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 11591 | 169150.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 23881 | 9088.00 | 2024-07-31 | 22 | 7 | 5 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 18023 | 11033.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2023-02-01 | 21 | 7 | 5 | Actual |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 3928 | 40.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 13620 | 59.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 26063 | 276.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 31652 | 606055.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 29456 | 872.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 26214 | 405.00 | 2024-09-30 | 90 | 1 | 7 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 8981 | 833914.89 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 36164 | 9442.00 | 2025-07-02 | 52 | 6 | 5 | Actual |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 14740 | -269.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 22123 | 357.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 19914 | 700.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 2917 | 60.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 7255 | 850.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 36393 | 479.00 | 2025-07-02 | 92 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 31127 | 12410.56 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 16499 | 3256.14 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 19651 | 128078.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 20873 | 52.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 1097 | 226.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 33912 | 5248.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 23049 | 27.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 18286 | 55.02 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 33381 | 13172.28 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 16039 | 230.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 13644 | 18238.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-01 | 22 | 7 | 5 | Actual |
| 5763 | 122.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-05-03 | 90 | 6 | 3 | Actual |
| 15326 | 174.17 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 19597 | 96.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 8784 | 138768.00 | 2023-05-04 | 29 | 7 | 7 | Actual |
| 22603 | 984.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 13540 | 1143.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 3717 | 250.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 35949 | 672.00 | 2025-07-02 | 92 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-09-30 | 85 | 7 | 6 | Actual |
| 17819 | 384.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
| 7262 | 200.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 23068 | 64708.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 7099 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 17010 | 28370.00 | 2024-01-01 | 34 | 7 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 28550 | 29898.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 33446 | 7941.33 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 21543 | 39.06 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 22399 | 36.93 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 36824 | 8588.15 | 2025-07-02 | 28 | 7 | 11 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 8346 | 118.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 28760 | 92.25 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 2013 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 5026 | 118.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 33078 | 34497.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
| 7830 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 11827 | 91.00 | 2023-08-01 | 94 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 25589 | 2.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 22675 | 41644.00 | 2024-07-01 | 38 | 7 | 3 | Actual |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 25708 | 115106.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 6522 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 17786 | 9.00 | 2024-02-01 | 96 | 1 | 5 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 15957 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 933 | 26049.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 19084 | 151137.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 4999 | 410.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 24825 | 25713.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 32160 | 27.36 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 26998 | 43577.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 20967 | 3.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 25308 | 806213.07 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 16380 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2024-01-01 | 6 | 7 | 11 | Actual |
| 17381 | 19.91 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 32708 | 232402.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 29100 | 117692.92 | 2024-12-01 | 15 | 7 | 13 | Actual |
| 6307 | 51.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 23797 | 190705.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 107 | 8.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 22434 | 4697.66 | 2024-05-31 | 52 | 6 | 11 | Actual |
| 36814 | 61632.76 | 2025-07-02 | 13 | 7 | 11 | Actual |
| 27640 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 25893 | 350000.00 | 2024-09-30 | 42 | 7 | 4 | Actual |
| 31041 | 197.57 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 30506 | 378.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 11887 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 33665 | 95.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 38964 | 207.15 | 2025-09-01 | 94 | 1 | 11 | Actual |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 7494 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-09-01 | 67 | 2 | 12 | Actual |
| 37725 | 3598.12 | 2025-08-01 | 54 | 6 | 8 | Actual |
| 4724 | 156941.00 | 2023-02-01 | 12 | 2 | 4 | Actual |
| 5909 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 29473 | 34.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 17477 | 6.08 | 2024-01-01 | 83 | 2 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-02 | 8 | 7 | 12 | Actual |
| 37506 | 277.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 18031 | 131958.00 | 2024-02-01 | 21 | 7 | 6 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 22732 | 582.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 26235 | 3423.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 29852 | 824.18 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 34649 | 49231.46 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 3344 | 11874.03 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-06-01 | 101 | 6 | 11 | Actual |
| 23074 | 4466.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 27351 | 71912.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 28170 | 48951.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 36605 | 369.27 | 2025-07-02 | 92 | 6 | 8 | Actual |
| 18785 | 140.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-07-02 | 62 | 4 | 11 | Actual |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 33562 | 64125.25 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 18650 | 42.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 20174 | 20405.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 13047 | -126.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 7138 | 61.00 | 2023-04-03 | 69 | 6 | 5 | Actual |
| 6317 | -77.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 31517 | -438.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 16235 | 5.01 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 12108 | 39.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 28453 | 183595.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 5984 | 278.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 15540 | 158.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-09-30 | 85 | 7 | 7 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 11352 | 33676.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 5882 | 202.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 27956 | 54768.94 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 15121 | 326.84 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 39367 | 9085.63 | 2025-09-01 | 33 | 7 | 13 | Actual |
| 28125 | 636.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 35922 | 987605.97 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 35955 | 151.00 | 2025-07-02 | 54 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-01 | 20 | 7 | 3 | Actual |
| 31553 | 413.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-07-02 | 82 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 18636 | 45772.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 15389 | 56342.23 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 8309 | 44653.00 | 2023-05-04 | 21 | 7 | 5 | Actual |
| 299 | 112648.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
| 29740 | 638.97 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 38010 | 110.34 | 2025-08-01 | 90 | 1 | 12 | Actual |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 708 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 8287 | 630.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 32751 | 339.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 25860 | 370.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 37919 | 27.36 | 2025-08-01 | 90 | 5 | 11 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 15921 | 232.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 36887 | 20.97 | 2025-07-02 | 89 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 31237 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 785 | 16551.00 | 2022-10-01 | 24 | 7 | 6 | Actual |
| 36934 | 25284.21 | 2025-07-02 | 14 | 7 | 12 | Actual |
| 34757 | 1534.61 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 8679 | 720.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 35608 | 289.06 | 2025-06-01 | 74 | 5 | 11 | Actual |
| 30424 | 267.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 29104 | 63574.37 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 11049 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 22030 | 9.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 12949 | 585.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 18744 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 33910 | 67955.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 22445 | 61.40 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 462 | 19883.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 17729 | 990.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 38716 | 35916.00 | 2025-09-01 | 33 | 7 | 6 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 28178 | 870766.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 30069 | 1572.06 | 2024-12-31 | 54 | 6 | 12 | Actual |
| 21192 | 24969.00 | 2024-05-03 | 33 | 7 | 7 | Actual |
| 17718 | 39.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 20476 | 3757.21 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 3770 | 60.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 35476 | 246937.50 | 2025-06-01 | 29 | 7 | 8 | Actual |
| 3475 | 262.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 7857 | 23827.28 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 22033 | 123.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 4915 | 200.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 7855 | 26310.66 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 15538 | 158.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 37712 | 87.45 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 34959 | 668728.00 | 2025-06-01 | 6 | 7 | 4 | Actual |
| 27282 | 416.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 469 | -51614.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 6780 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 19372 | 138.00 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 34178 | 178.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 14439 | 39.06 | 2023-10-01 | 89 | 2 | 12 | Actual |
| 14524 | 252.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 23201 | 240.48 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 36905 | 53.95 | 2025-07-02 | 69 | 6 | 12 | Actual |
| 18623 | 133560.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 13155 | 312.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 9129 | 70.00 | 2023-06-01 | 66 | 7 | 3 | Budget |
| 9521 | 225.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 31815 | 36.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-08-01 | 52 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 30225 | 53432.07 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 2294 | 244.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 8089 | 327.00 | 2023-05-04 | 90 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 27666 | 53.95 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2025-09-01 | 87 | 6 | 5 | Actual |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 29247 | 666.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 17967 | 13.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 26048 | 21839.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 16758 | 30109.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 10419 | 43297.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 17455 | 64.59 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 34149 | 382.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 2452 | 280.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 39309 | 313.54 | 2025-09-01 | 90 | 2 | 13 | Actual |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 7029 | 214.00 | 2023-04-03 | 90 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 6313 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 26390 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 11669 | 2886.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 14094 | -22881.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 14707 | 27428.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 33686 | 52000.00 | 2025-05-03 | 99 | 6 | 3 | Actual |
| 15968 | 11735.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 31444 | 45788.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 21408 | 149.70 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 27398 | 27155.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 7613 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 35404 | 64.72 | 2025-06-01 | 69 | 2 | 8 | Actual |
| 38366 | -474.00 | 2025-09-01 | 91 | 1 | 4 | Actual |
| 2551 | 5240.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 10857 | 7.00 | 2023-07-02 | 96 | 6 | 6 | Actual |
| 23146 | 226.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 31185 | 35.87 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 33864 | 30615.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 35894 | 509.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 4237 | 161.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 1101 | 239529.79 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 513 | 273.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 29533 | 396.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 27663 | 76.29 | 2024-10-31 | 90 | 5 | 11 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 18088 | 208.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 28251 | 74219.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 37229 | 17943.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 21100 | 24603.00 | 2024-05-03 | 34 | 7 | 6 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-07-02 | 52 | 6 | 3 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 35512 | -183.28 | 2025-06-01 | 91 | 1 | 11 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-06-01 | 76 | 1 | 13 | Actual |
| 7750 | 316.24 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 35744 | 5115.75 | 2025-06-01 | 52 | 6 | 12 | Actual |
| 12855 | 211.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-09-01 | 68 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 29508 | 16.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 35568 | 192.25 | 2025-06-01 | 92 | 3 | 11 | Actual |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 21081 | 352202.00 | 2024-05-03 | 4 | 7 | 6 | Actual |
| 19072 | 212.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 9381 | 961.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-05-03 | 53 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 11256 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 21905 | 25028.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 7113 | 25181.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 29886 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2024-02-01 | 7 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 28662 | 364197.26 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 14800 | 22857.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 4203 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 15256 | 6.08 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 9910 | 14629.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2025-09-01 | 21 | 7 | 4 | Actual |
| 16761 | 20073.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 37218 | 446.00 | 2025-08-01 | 94 | 1 | 4 | Actual |
| 28058 | 57757.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 36041 | 10.00 | 2025-07-02 | 94 | 7 | 3 | Actual |
| 18298 | 23.10 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 7346 | 360.00 | 2023-04-03 | 92 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-06-01 | 57 | 6 | 4 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 20706 | 143.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2024-12-31 | 40 | 7 | 12 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 26130 | 20528.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 38217 | 11713.75 | 2025-08-01 | 38 | 7 | 13 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 19490 | 70.97 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 31809 | 194.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 9082 | 380.00 | 2023-06-01 | 87 | 6 | 3 | Budget |
| 11441 | 208.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 15586 | 350.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 15896 | 7.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 36133 | 210481.00 | 2025-07-02 | 43 | 7 | 4 | Actual |
| 17265 | 43.31 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 20156 | 13483.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 16279 | 124.17 | 2023-12-02 | 92 | 3 | 11 | Actual |
| 10818 | 223.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 4900 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 4966 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 18489 | 144.38 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 16769 | 180.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 17093 | 12859.00 | 2024-01-01 | 20 | 7 | 7 | Actual |
| 20991 | 229.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 25741 | 3293.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-09-01 | 74 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-07-02 | 73 | 6 | 6 | Actual |
| 18185 | 385.94 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 29900 | 26.29 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 26399 | 145818.95 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 35253 | 29029.00 | 2025-06-01 | 14 | 7 | 6 | Actual |
| 20923 | 44.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 14862 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 37888 | 107.14 | 2025-08-01 | 84 | 4 | 11 | Actual |
| 23108 | 196.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 37691 | -462.55 | 2025-08-01 | 91 | 1 | 8 | Actual |
| 10686 | 632.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 31193 | 16519.15 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 9420 | 7821.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 30655 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 20366 | 22.04 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 34061 | 4529.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 19119 | 1049902.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 31330 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 5787 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 33496 | 11072.24 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 7236 | 38.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 27174 | 6.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 1781 | 193.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 12648 | 54698.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 33999 | 41.00 | 2025-05-03 | 82 | 3 | 6 | Actual |
| 36882 | 7.14 | 2025-07-02 | 82 | 2 | 12 | Actual |
| 16807 | 19025.00 | 2024-01-01 | 24 | 7 | 5 | Actual |
| 3226 | -321.64 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 4005 | 116.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 32060 | 1296752.52 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 23354 | -84.35 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 36510 | 75918.00 | 2025-07-02 | 34 | 7 | 7 | Actual |
| 31008 | 11.40 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 19011 | 260.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 21942 | 48856.00 | 2024-05-31 | 12 | 2 | 6 | Actual |
| 34559 | 138.00 | 2025-05-03 | 90 | 1 | 12 | Actual |
| 30829 | 33870.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 30959 | 119591.19 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-07-02 | 74 | 1 | 8 | Actual |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 9540 | 812721.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 20700 | 209423.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 14835 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 33085 | 87962.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 23775 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 36994 | 631.09 | 2025-07-02 | 74 | 2 | 13 | Actual |
| 30101 | 605.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 25863 | 32993.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 32529 | 74813.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 25672 | -475000.00 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 1096 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 17096 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 19639 | 365.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 7571 | 211.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-09-01 | 81 | 2 | 12 | Actual |
| 24608 | 5420.01 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 26770 | 373.19 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 15089 | 28621.00 | 2023-11-01 | 32 | 7 | 7 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 4953 | 22052.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 33499 | 25891.67 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 1423 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 21490 | 6130.66 | 2024-05-03 | 94 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-09-01 | 85 | 1 | 5 | Budget |
| 34274 | 193906.21 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 15969 | 122649.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 2267 | 45.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 20160 | 22196.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 12920 | 200.00 | 2023-09-01 | 67 | 3 | 6 | Budget |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 29438 | 134.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 21250 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-02 | 66 | 1 | 8 | Actual |
| 37272 | 33856.00 | 2025-08-01 | 28 | 7 | 4 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 34045 | 146.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 17716 | 620.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 24903 | 112936.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 23434 | 36.93 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 2296 | -301.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 28749 | 375.23 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 13747 | 162.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 30110 | 78256.47 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 12484 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 32964 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 31702 | 420.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual |
| 5504 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 26180 | 35916.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 12595 | 5808.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 17385 | 181.61 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 18957 | 43.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 14607 | 267.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 13255 | 489125.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 25957 | 532.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 6841 | 360.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 22311 | 21227.23 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 15377 | 3256.14 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 6064 | 8067.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 13371 | 117.75 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 19872 | 133812.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 37010 | 3717.11 | 2025-07-02 | 52 | 6 | 13 | Actual |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 16708 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 187 | 3.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 36327 | 90.00 | 2025-07-02 | 83 | 4 | 6 | Actual |
| 34261 | 81.39 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-07-02 | 8 | 7 | 5 | Actual |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 17180 | 45.02 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 13071 | 223.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 16226 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 32286 | 300370.98 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 16469 | 32.67 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 9264 | 174.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 16941 | 193.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 3292 | 7300.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 32197 | 5.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 25212 | 55583.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 22162 | 1029.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 36404 | 65795.00 | 2025-07-02 | 15 | 7 | 6 | Actual |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 27549 | 179.49 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 29398 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 23077 | 163056.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 4056 | 164.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 21097 | 122053.00 | 2024-05-03 | 31 | 7 | 6 | Actual |
| 19934 | 109.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 25504 | 3797.64 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 14913 | 203.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 3806 | 106600.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 36122 | 33229.00 | 2025-07-02 | 28 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 32345 | 230.55 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 30686 | 7.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 19142 | 28910.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 4607 | 25670.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 33997 | 666.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 19599 | 288.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 6690 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 38555 | 95111.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 18190 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 16510 | 9513.70 | 2023-12-02 | 38 | 7 | 12 | Actual |
| 6494 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-10-01 | 42 | 7 | 3 | Actual |
| 15468 | 1330.57 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 17788 | 17624.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 19710 | 283.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 21321 | 22727.26 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 7358 | 372.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 14684 | 25826.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 24767 | 312.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 33969 | 176.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 25514 | 26093.80 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 25359 | 226.30 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 14459 | 36.93 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 13847 | 25.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 8457 | 100.00 | 2023-05-04 | 83 | 3 | 6 | Budget |
| 35338 | 966.00 | 2025-06-01 | 97 | 6 | 7 | Actual |
| 35980 | 267.00 | 2025-07-02 | 89 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 8181 | 43173.00 | 2023-05-04 | 39 | 7 | 4 | Actual |
| 775 | 3998.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-01 | 13 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 33793 | 717.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 32080 | 110227.38 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 34467 | 56.08 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 38335 | 270.00 | 2025-09-01 | 87 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 33708 | 227061.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 35776 | 8.00 | 2025-06-01 | 96 | 6 | 12 | Actual |
| 8789 | 101191.00 | 2023-05-04 | 35 | 7 | 7 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 32456 | 420.56 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 19816 | 360.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 30109 | 45507.99 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 18847 | 20986.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 24101 | 59.00 | 2024-07-31 | 69 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-09-01 | 83 | 3 | 6 | Budget |
| 29001 | 12654.19 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 17314 | 13106.32 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 27960 | 24954.35 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 5858 | 51631.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 3903 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 36112 | 99700.00 | 2025-07-02 | 13 | 7 | 4 | Actual |
| 13992 | 112002.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 14435 | 5.01 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 30419 | 89.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 22285 | 145.02 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 6116 | 107.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 27816 | 283.74 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 20465 | 27000.00 | 2024-04-02 | 99 | 6 | 11 | Actual |
| 34739 | -137.34 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 2788 | 133.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 14583 | 29444.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 10654 | 29.00 | 2023-07-02 | 94 | 2 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-01 | 7 | 7 | 8 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 22298 | 966569.09 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 25517 | 12093.54 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 11415 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 23970 | 117.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 30450 | 43461.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 17970 | 165.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 37570 | 41212.00 | 2025-08-01 | 38 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-01 | 18 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 18888 | 106.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 29147 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 34887 | 158.00 | 2025-06-01 | 90 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 34626 | 503.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 25317 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 35727 | 411.41 | 2025-06-01 | 74 | 2 | 12 | Actual |
| 22846 | 2877.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 13999 | -22858.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 26091 | 56.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 6321 | 6061.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 38081 | 345386.98 | 2025-08-01 | 6 | 7 | 12 | Actual |
| 15596 | 270.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 512 | 177.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 38496 | 32847.00 | 2025-09-01 | 94 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 5332 | 284.00 | 2023-02-01 | 92 | 1 | 7 | Actual |
| 18069 | 990.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 4068 | 112.00 | 2023-01-01 | 90 | 5 | 6 | Actual |
| 7662 | 23350.00 | 2023-04-03 | 32 | 7 | 7 | Actual |
| 21854 | 105578.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 27621 | 34.80 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 35967 | 192.00 | 2025-07-02 | 72 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 32072 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 865 | 2347.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-08-01 | 66 | 2 | 11 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 25068 | 3761.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 39146 | 112.46 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 5324 | 142.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 28437 | -311.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 15815 | 10.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 13687 | 67224.00 | 2023-10-01 | 21 | 7 | 4 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 7771 | 17908.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 6448 | 240.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 18545 | 46931.42 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 17250 | 64.59 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 36196 | 15642.00 | 2025-07-02 | 94 | 6 | 5 | Actual |
| 18245 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 33812 | 95374.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 3096 | 171300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 21794 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 26460 | 196.51 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 29655 | 10070.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 16968 | 19.00 | 2024-01-01 | 69 | 6 | 6 | Actual |
| 16676 | 105.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 23109 | 180.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 37133 | 2020.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 25770 | 56614.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 5122 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 38679 | 164.00 | 2025-09-01 | 74 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 23737 | 317.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 329 | 16719.00 | 2022-10-01 | 100 | 7 | 4 | Actual |
| 23449 | 96.51 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 36126 | 39128.00 | 2025-07-02 | 33 | 7 | 4 | Actual |
| 26009 | 18.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 22527 | 1455.04 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 21372 | 86.93 | 2024-05-03 | 90 | 2 | 11 | Actual |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2023-04-03 | 19 | 7 | 4 | Actual |
| 1953 | 888.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 13683 | 114330.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 170 | 90.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 21399 | 149.70 | 2024-05-03 | 90 | 3 | 11 | Actual |
| 8517 | 6.00 | 2023-05-04 | 96 | 4 | 6 | Actual |
| 3922 | 234.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 6537 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2023-05-04 | 46 | 7 | 5 | Actual |
| 2223 | 663800.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 19204 | 214261.13 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 15892 | 128.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 17924 | 36.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-06-01 | 82 | 2 | 6 | Actual |
| 707 | 36.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 17095 | 10603.00 | 2024-01-01 | 22 | 7 | 7 | Actual |
| 21329 | 13.53 | 2024-05-03 | 69 | 1 | 11 | Actual |
| 20989 | 92.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 21920 | 234.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 30722 | 278547.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 7155 | 445.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 8405 | 200.00 | 2023-05-04 | 81 | 2 | 6 | Budget |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 18960 | 169.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 27506 | 44262.51 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 33852 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 32650 | 10371.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 19128 | 57968.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 2471 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 16884 | 45.00 | 2024-01-01 | 69 | 3 | 6 | Actual |
| 485 | 22.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 20807 | 5054.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 9263 | 200.00 | 2023-06-01 | 83 | 6 | 4 | Budget |
| 19981 | 195.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 1036 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 33481 | 9167.95 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 23830 | 285.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
| 35575 | 249.70 | 2025-06-01 | 66 | 4 | 11 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 11934 | 1900.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-07-02 | 77 | 4 | 11 | Actual |
| 27182 | 220.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 12200 | 372.30 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 14624 | 28301.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 3967 | 124.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 21983 | 440.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 13956 | 397.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 7658 | 16551.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 18014 | 246.00 | 2024-02-01 | 90 | 6 | 6 | Actual |
Generated 2025-11-01 00:29:13.335 UTC