[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23292
16117 items
NOTE: Only 1000 elements of total 16117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2023-01-01 | 53 | 6 | 6 | Budget |
| 10922 | 50.00 | 2023-07-02 | 82 | 1 | 7 | Budget |
| 7718 | 335.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 24777 | 1649.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-10-01 | 22 | 7 | 4 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-01 | 80 | 1 | 4 | Actual |
| 29565 | 5502.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 28909 | 209.27 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 27016 | 38350.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 4013 | 101.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 32190 | 85.87 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 32217 | 28.42 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 1545 | 382.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-08-01 | 22 | 7 | 13 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 32003 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-09-01 | 84 | 5 | 6 | Actual |
| 13637 | 421.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 20106 | 448.00 | 2024-04-02 | 92 | 1 | 7 | Actual |
| 24159 | 850498.00 | 2024-07-31 | 6 | 7 | 7 | Actual |
| 2357 | 252.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 20568 | 42.25 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 5721 | 291.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 36417 | 22572.00 | 2025-07-02 | 34 | 7 | 6 | Actual |
| 31837 | 102.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 30520 | 470.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 37441 | 52.00 | 2025-08-01 | 69 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 3323 | 155.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 24711 | 37996.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 32251 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 10932 | 246.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 29925 | 109.27 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 4995 | 103.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 37953 | -159.88 | 2025-08-01 | 91 | 6 | 11 | Actual |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 13634 | 205.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 1251 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 4021 | 210.00 | 2023-01-01 | 90 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 9371 | 441.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 27986 | 398.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 21300 | 187084.87 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 33494 | 67162.65 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 26400 | 46441.34 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 21889 | 464440.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 30137 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 14723 | 173.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 21032 | 133.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 8148 | 151.00 | 2023-05-04 | 89 | 6 | 4 | Actual |
| 6066 | 7062.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 3669 | 217600.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
| 20150 | 20823.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 34098 | 9249.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 25356 | 69.91 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 10877 | 132096.00 | 2023-07-02 | 29 | 7 | 6 | Actual |
| 25877 | 20348.00 | 2024-09-30 | 20 | 7 | 4 | Actual |
| 7523 | 23573.00 | 2023-04-03 | 32 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 15362 | 6.00 | 2023-11-01 | 96 | 6 | 11 | Actual |
| 16723 | 31561.00 | 2024-01-01 | 38 | 7 | 4 | Actual |
| 1835 | 10200.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 34529 | 42789.85 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 23207 | 479.88 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 19338 | 22.04 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 7018 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 36042 | 4.00 | 2025-07-02 | 96 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 2950 | 4.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 36872 | 28.42 | 2025-07-02 | 68 | 2 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 29055 | -239.09 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 4623 | 155982.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 29859 | 206.08 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 18392 | 26.29 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 9628 | 380.00 | 2023-06-01 | 87 | 4 | 6 | Budget |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-07-02 | 85 | 4 | 11 | Actual |
| 26639 | 101048.39 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 23865 | 45207.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 11023 | 23367.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 32175 | 159.27 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 23055 | 305.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 1473 | 208.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 34192 | 20763.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 19688 | 27.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 21149 | 240.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 25317 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 23683 | 560092.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 35893 | 4.00 | 2025-06-01 | 96 | 6 | 13 | Actual |
| 31859 | 184569.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 13673 | 10.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 23588 | 8524.32 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 4014 | 91.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 9486 | 185.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-07-02 | 68 | 1 | 6 | Budget |
| 24022 | 64.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 24359 | 2.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 38305 | 58329.00 | 2025-09-01 | 32 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 30406 | 875.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 32212 | 168.85 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 32360 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 20133 | 45.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 21048 | 10225.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 38799 | 55087.00 | 2025-09-01 | 19 | 7 | 7 | Actual |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 21670 | -245.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 37601 | 356.00 | 2025-08-01 | 94 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-09-01 | 80 | 1 | 5 | Budget |
| 36836 | 491338.32 | 2025-07-02 | 46 | 7 | 11 | Actual |
| 15598 | 73.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 2886 | 280.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 882 | 217.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 1675 | 10.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 38013 | 90.12 | 2025-08-01 | 94 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-09-01 | 85 | 5 | 6 | Budget |
| 7537 | 3800.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 11929 | 132500.00 | 2023-08-01 | 56 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 5461 | 345.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 7530 | 21794.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 12661 | 23382.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 22091 | 54352.00 | 2024-05-31 | 15 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2023-01-01 | 33 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 39040 | 101.82 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 14887 | 343.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 17569 | 346.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 27295 | 66776.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 26674 | 136516.07 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 28672 | 103134.82 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 27696 | 140.12 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 12445 | 315.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 36333 | -238.00 | 2025-07-02 | 91 | 4 | 6 | Actual |
| 15360 | 268.85 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 6064 | 8067.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 12869 | 100.00 | 2023-09-01 | 66 | 2 | 6 | Budget |
| 22233 | 243643.50 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-07-02 | 76 | 2 | 11 | Actual |
| 10235 | 159413.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 20987 | 115.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 8567 | 12400.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 10328 | -216.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 36334 | 396.00 | 2025-07-02 | 92 | 4 | 6 | Actual |
| 20246 | 673.82 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 8507 | 70.00 | 2023-05-04 | 84 | 4 | 6 | Budget |
| 21401 | 199.70 | 2024-05-03 | 92 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 20111 | 6056.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 30468 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 19791 | 23093.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 13834 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 13734 | 158259.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 13564 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 30471 | 356.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 34964 | 143107.00 | 2025-06-01 | 15 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 8546 | 200.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 7245 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 3652 | 157.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 36981 | 288.98 | 2025-07-02 | 92 | 1 | 13 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 13986 | 178668.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 30486 | 299.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 24766 | 582.00 | 2024-08-31 | 92 | 1 | 4 | Actual |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-07-02 | 67 | 1 | 13 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 12439 | 76.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-07-02 | 78 | 6 | 6 | Budget |
| 26117 | 48.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 12658 | 17590.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 12004 | 17156.00 | 2023-08-01 | 33 | 7 | 6 | Actual |
| 5958 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 29528 | 70.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 15122 | 501.09 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 33840 | 492.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 18608 | 170.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 32429 | 195.99 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 37783 | 122579.12 | 2025-08-01 | 39 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 17222 | 25448.53 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 24949 | 224.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 2884 | 446.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 17726 | 370.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 16398 | 407551.48 | 2023-12-02 | 43 | 7 | 11 | Actual |
| 14341 | 252.89 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 37632 | 406.00 | 2025-08-01 | 90 | 6 | 7 | Actual |
| 18819 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 34974 | 83599.00 | 2025-06-01 | 31 | 7 | 4 | Actual |
| 3993 | 23.00 | 2023-01-01 | 69 | 4 | 6 | Actual |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 32041 | 516.24 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 10797 | 42.00 | 2023-07-02 | 94 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-07-02 | 24 | 7 | 12 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 7298 | 39.00 | 2023-04-03 | 94 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 23886 | 47642.00 | 2024-07-31 | 31 | 7 | 5 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 27666 | 53.95 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 11553 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 23167 | 4466.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 39393 | -6210.90 | 2025-09-30 | 92 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 32771 | 13707.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 5472 | 488.97 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-08-01 | 90 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 30443 | 81405.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 29701 | 14830.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 1386 | 180.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 11776 | -115.00 | 2023-08-01 | 91 | 2 | 6 | Actual |
| 19076 | -279.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-07-02 | 80 | 4 | 6 | Budget |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 21559 | 20.97 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 6050 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 7427 | 10.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 25415 | -63.07 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 21661 | 1060.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 39294 | 73.18 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 38710 | 6123.00 | 2025-09-01 | 23 | 7 | 6 | Actual |
| 35338 | 966.00 | 2025-06-01 | 97 | 6 | 7 | Actual |
| 26554 | 143.31 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 32404 | -149.62 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 6177 | 4.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 7959 | 70.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 5611 | 22143.92 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 16040 | 198.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 29292 | 657.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 22954 | 146.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 26337 | 296.54 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 5360 | 30.00 | 2023-02-01 | 69 | 6 | 7 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 29985 | 713377.88 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 9271 | 261.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 30215 | 267.92 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 9241 | 64.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-07-02 | 66 | 2 | 13 | Actual |
| 18545 | 46931.42 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 8550 | 10.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 12061 | 206305.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 35100 | 213.00 | 2025-06-01 | 89 | 1 | 6 | Actual |
| 17986 | 20967.00 | 2024-02-01 | 52 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 29147 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 37457 | -307.00 | 2025-08-01 | 91 | 3 | 6 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 9212 | -264.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 35088 | 162.00 | 2025-06-01 | 73 | 1 | 6 | Actual |
| 27116 | 38966.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 9135 | 8.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 4813 | 51937.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 29321 | 34170.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 14182 | 288.97 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 26191 | 28801.00 | 2024-09-30 | 100 | 7 | 6 | Actual |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 35506 | 146.51 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 24116 | 316.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 34147 | -399.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
| 25810 | 90.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-07-02 | 54 | 6 | 4 | Actual |
| 11331 | 6523.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 27284 | 320.00 | 2024-10-31 | 90 | 6 | 6 | Actual |
| 18488 | 1526.32 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 35452 | 210.18 | 2025-06-01 | 89 | 6 | 8 | Actual |
| 5265 | 51574.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 37438 | 471.00 | 2025-08-01 | 66 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 18834 | 68540.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 19556 | 118.85 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 33401 | 460.34 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 29071 | 32.83 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 35303 | 166054.00 | 2025-06-01 | 12 | 2 | 7 | Actual |
| 16488 | 5654.06 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 6402 | 19953.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
| 20709 | 16.00 | 2024-05-03 | 69 | 7 | 3 | Actual |
| 17246 | 308.21 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 8896 | 2.60 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 31397 | -570.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 19969 | 141.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 24590 | 5.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 131 | 9316.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 485 | 22.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 9954 | -388.31 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 12642 | 104600.00 | 2023-09-01 | 101 | 6 | 4 | Budget |
| 16937 | 22.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 20454 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 4626 | 30181.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 31117 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 2281 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 14287 | 228.42 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 20035 | 165.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 34802 | 9990.00 | 2025-06-01 | 53 | 6 | 3 | Actual |
| 11186 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 17650 | 386.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 17904 | 135.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 10280 | -76.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 22859 | 288.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 19965 | 11.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 2169 | 4300.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 32605 | 322.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 15625 | 233.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 30092 | 150.76 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 9502 | 138.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 3740 | 220.00 | 2023-01-01 | 90 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 16951 | 138.00 | 2024-01-01 | 90 | 5 | 6 | Actual |
| 26848 | 4193.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 10408 | 3888.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 15950 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 28669 | 33600.19 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 4292 | 132096.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 24108 | 1184.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 18032 | 10603.00 | 2024-02-01 | 22 | 7 | 6 | Actual |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 6875 | 57530.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-06-01 | 82 | 4 | 6 | Actual |
| 16242 | 51.82 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 4919 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-07-02 | 81 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-06-01 | 67 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 14369 | 40330.23 | 2023-10-01 | 15 | 7 | 11 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 35904 | 4332.91 | 2025-06-01 | 18 | 7 | 13 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 28141 | 201.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 27049 | 241.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 32255 | 217.78 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 28854 | 714.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 27041 | 380.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 23077 | 163056.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 3110 | 480.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 19396 | 49.70 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-08-01 | 71 | 5 | 11 | Actual |
| 23531 | 111.40 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 35360 | 71607.00 | 2025-06-01 | 34 | 7 | 7 | Actual |
| 13832 | 88.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-07-02 | 80 | 4 | 6 | Actual |
| 6179 | 668935.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 36464 | 638.00 | 2025-07-02 | 66 | 6 | 7 | Actual |
| 31921 | 397.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 17785 | 234.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 17895 | 87.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 38284 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 5578 | 185.93 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 11802 | 170.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 35062 | 12711.00 | 2025-06-01 | 22 | 7 | 5 | Actual |
| 29299 | 277.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 19369 | 67.78 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 39267 | 38.09 | 2025-09-01 | 69 | 1 | 13 | Actual |
| 14621 | 77.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 2481 | 386.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 6431 | 167.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 16495 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 11768 | 62.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 2705 | 50477.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 7162 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 7410 | 13.00 | 2023-04-03 | 69 | 5 | 6 | Actual |
| 37259 | 752672.00 | 2025-08-01 | 6 | 7 | 4 | Actual |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 34371 | 9.27 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 15265 | 13.53 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-07-02 | 82 | 4 | 11 | Actual |
| 29099 | 56016.33 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 21030 | 20.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 15168 | 54.11 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 5656 | 183.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 32396 | 376.70 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 37225 | 20186.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-05-03 | 89 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 9633 | 208.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 29297 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 19014 | 83.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-03 | 22 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 20071 | 31223.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 35641 | 242.25 | 2025-06-01 | 74 | 6 | 11 | Actual |
| 32538 | 176.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 37066 | 28257.92 | 2025-07-02 | 37 | 7 | 13 | Actual |
| 36715 | 95.44 | 2025-07-02 | 89 | 3 | 11 | Actual |
| 15738 | 27.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 8501 | 233.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 25761 | 346542.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 36221 | 115892.00 | 2025-07-02 | 35 | 7 | 5 | Actual |
| 38252 | 8151.00 | 2025-09-01 | 53 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 17055 | 13423.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 30642 | 23.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 11003 | 20339.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 29438 | 134.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 14653 | 9102.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 19645 | 455501.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 25470 | 89.06 | 2024-08-31 | 92 | 5 | 11 | Actual |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 37133 | 2020.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 24769 | 27627.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 13081 | 387.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 20872 | 502.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 28034 | 742998.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 38484 | 314.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 30158 | 36524.74 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 33630 | 131.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 34575 | 457.15 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-09-01 | 81 | 5 | 6 | Actual |
| 3931 | 345147.00 | 2023-01-01 | 11 | 3 | 6 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 22430 | -114.13 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 23433 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 2488 | 3400.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 30115 | 4462.54 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 18660 | 13.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 20597 | 55360.30 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 8562 | 192.00 | 2023-05-04 | 92 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 8008 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 942 | 15543.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 29632 | 148.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 5875 | 37.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 28727 | 148.63 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 38605 | 349.00 | 2025-09-01 | 89 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2025-06-01 | 66 | 1 | 8 | Actual |
| 28129 | 64.00 | 2024-12-01 | 69 | 6 | 4 | Actual |
| 36629 | 36689.64 | 2025-07-02 | 33 | 7 | 8 | Actual |
| 27990 | 454.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 19252 | 20154.49 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 1263 | 56107.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 31185 | 35.87 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 14178 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 37254 | 12.00 | 2025-08-01 | 96 | 6 | 4 | Actual |
| 26962 | -371.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 6781 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 26785 | -167.17 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 14486 | 12093.54 | 2023-10-01 | 19 | 7 | 12 | Actual |
| 18844 | 148680.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 2430 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 3167 | 3367.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 26137 | 94.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 7391 | 178.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
| 32372 | 24999.10 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 5328 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 21016 | 302.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 18498 | 48.63 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 12482 | 267921.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 6441 | 715.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 16324 | 36.93 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 17103 | 88749.00 | 2024-01-01 | 34 | 7 | 7 | Actual |
| 26385 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 32311 | 163.53 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 34534 | 743862.82 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 9111 | 33676.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 35243 | 451.00 | 2025-06-01 | 92 | 6 | 6 | Actual |
| 32729 | 257.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 7462 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 12518 | 42.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 5786 | 12.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-07-02 | 69 | 2 | 13 | Actual |
| 28119 | 26310.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 24348 | 72.04 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 37050 | 41402.02 | 2025-07-02 | 14 | 7 | 13 | Actual |
| 35495 | 158.21 | 2025-06-01 | 68 | 1 | 11 | Actual |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 5796 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 27315 | 38829.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 22526 | 53.95 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 38244 | 424.00 | 2025-09-01 | 89 | 1 | 3 | Actual |
| 28852 | 18708.55 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 4534 | -224.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 19845 | 117.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 27101 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 29012 | 39.85 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 6394 | 97697.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 22542 | 36.93 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 23827 | 324.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 38954 | 461.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 31154 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 5403 | 101504.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 13146 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 14339 | 10.33 | 2023-10-01 | 69 | 6 | 11 | Actual |
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 12057 | -198.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 30803 | 276.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 23000 | 15672.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 3869 | 129.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 31808 | 126.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 35984 | 1947.00 | 2025-07-02 | 94 | 6 | 3 | Actual |
| 29805 | 58967.33 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-02 | 65 | 1 | 8 | Actual |
| 20113 | 68325.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 4768 | 509.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 37145 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 1502 | 25756.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-01 | 33 | 7 | 5 | Actual |
| 5405 | 132519.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
| 21257 | 51468.71 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 17252 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 30539 | 25268.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 18615 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 24964 | 111.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 20033 | 247.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 7025 | 130.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 9012 | 380.00 | 2023-06-01 | 81 | 1 | 3 | Budget |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 8082 | 218.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 9206 | 202.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 8745 | 757.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 11374 | 80.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 11539 | 51712.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 31390 | 115.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 30307 | 560.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 20932 | 81.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 5276 | 87395.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 36999 | 497.75 | 2025-07-02 | 81 | 2 | 13 | Actual |
| 30399 | 117994.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-08-01 | 85 | 1 | 5 | Actual |
| 15386 | 58400.78 | 2023-11-01 | 35 | 7 | 11 | Actual |
| 96 | 80.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 21085 | 48779.00 | 2024-05-03 | 13 | 7 | 6 | Actual |
| 11448 | 107.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 26343 | 13971.04 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 29394 | 421.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 7440 | 100.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 37510 | 323.00 | 2025-08-01 | 92 | 5 | 6 | Actual |
| 24741 | 26602.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2025-03-02 | 12 | 2 | 13 | Actual |
| 2821 | 234.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 14836 | 126504.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 13039 | 68.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 1642 | 114378.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 35962 | 674.00 | 2025-07-02 | 66 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 2918 | 16.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 38980 | 92.25 | 2025-09-01 | 78 | 2 | 11 | Actual |
| 34603 | 205.02 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 793 | 22950.00 | 2022-10-01 | 37 | 7 | 6 | Actual |
| 29882 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 14601 | 91.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 34617 | 174.17 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 38790 | 657189.00 | 2025-09-01 | 101 | 6 | 7 | Actual |
| 25758 | 8835.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 22307 | 68641.75 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 32822 | 127.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-07-02 | 87 | 2 | 6 | Budget |
| 34104 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 21596 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 39317 | 7310.16 | 2025-09-01 | 57 | 6 | 13 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 33758 | 1099.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 16756 | 137834.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 17619 | 147175.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 17214 | 77129.79 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 8643 | 120090.00 | 2023-05-04 | 29 | 7 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 32582 | 31873.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 10406 | 44626.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 27343 | 544.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 31653 | 682174.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 28105 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 6061 | 101772.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 26007 | 293.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 15003 | 28910.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 17710 | 285.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 9456 | 200.00 | 2023-06-01 | 67 | 1 | 6 | Budget |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 30481 | 1134.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 23155 | 297307.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 1458 | 2595.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 18280 | 55.02 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 25234 | 367.75 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 4789 | 480434.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 24700 | 32680.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 21089 | 39785.00 | 2024-05-03 | 19 | 7 | 6 | Actual |
| 3124 | 202.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 20407 | 75.23 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 27557 | 224.17 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 28437 | -311.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 37189 | 212.00 | 2025-08-01 | 92 | 7 | 3 | Actual |
| 19516 | -52.43 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 16738 | 386.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 25213 | 29778.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 6443 | 75.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 19527 | 32.67 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 6045 | 139.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 25888 | 188917.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 28812 | 17.78 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 13862 | 109.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 372 | 220.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 2160 | 23090.91 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2024-01-01 | 101 | 6 | 12 | Actual |
| 15618 | 852.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 7508 | 15333.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 24095 | 7090.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 27407 | 78655.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 33057 | 354.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 37973 | 10390.31 | 2025-08-01 | 24 | 7 | 11 | Actual |
| 32656 | 644.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 37373 | 37874.00 | 2025-08-01 | 38 | 7 | 5 | Actual |
| 20318 | 300.76 | 2024-04-02 | 92 | 1 | 11 | Actual |
| 14252 | 16.72 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 18841 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 3911 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 38176 | 499.51 | 2025-08-01 | 74 | 6 | 13 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 29267 | 389.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 18240 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 28534 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 25282 | 393.51 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 15842 | 2.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 19422 | 318.85 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 13600 | 257.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 9429 | 2945.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 11924 | 3900.00 | 2023-08-01 | 52 | 6 | 6 | Budget |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 35286 | 323.00 | 2025-06-01 | 74 | 1 | 7 | Actual |
| 31254 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
Generated 2025-10-31 09:44:23.681 UTC