[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23792
15617 items
NOTE: Only 1000 elements of total 15617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4851 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 24951 | 298.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 3504 | 37092.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 29361 | 13.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 25470 | 89.06 | 2024-08-31 | 92 | 5 | 11 | Actual |
| 1834 | 8800.00 | 2022-11-01 | 52 | 6 | 6 | Budget |
| 19487 | 35.87 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 14889 | 457.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 19342 | 33.74 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 37642 | 28131.00 | 2025-08-01 | 7 | 7 | 7 | Actual |
| 35540 | -107.75 | 2025-06-01 | 91 | 2 | 11 | Actual |
| 29128 | 405.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 38201 | 83095.78 | 2025-08-01 | 15 | 7 | 13 | Actual |
| 30648 | 89.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 18442 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 1585 | 16943.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 18193 | -139.83 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 2482 | -309.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-09-30 | 85 | 7 | 6 | Actual |
| 34721 | 190.73 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 31104 | 274.17 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 15104 | 713.22 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 16539 | -382.00 | 2024-01-01 | 91 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 39058 | 330.55 | 2025-09-01 | 74 | 5 | 11 | Actual |
| 35991 | 11995.00 | 2025-07-02 | 7 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 5407 | 30604.00 | 2023-02-01 | 19 | 7 | 7 | Actual |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 25169 | 386.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 32474 | 63177.87 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 37043 | 17000.00 | 2025-07-02 | 99 | 6 | 13 | Actual |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 25612 | 2.89 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 31103 | -163.07 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 38803 | 6062.00 | 2025-09-01 | 23 | 7 | 7 | Actual |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 22376 | -69.45 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 4160 | 22895.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-09-01 | 21 | 7 | 6 | Actual |
| 3500 | 27972.00 | 2023-01-01 | 33 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 20097 | 722.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 6508 | 180.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 5747 | 20725.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 11448 | 107.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 14244 | 6.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 34249 | 738.97 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 17870 | 113.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-08-01 | 87 | 3 | 6 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 20287 | 71200.89 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 16790 | 10.00 | 2024-01-01 | 96 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 21967 | 129.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 24554 | 18.84 | 2024-07-31 | 89 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 9700 | 280.00 | 2023-06-01 | 66 | 6 | 6 | Budget |
| 9800 | 1029.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 30805 | 220.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 3228 | 431.39 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 711 | 4100.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 12033 | 170.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 22001 | 232.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 9816 | 384.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 33675 | 205.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 25165 | 61.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 3496 | 22640.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 31283 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 17247 | 191.19 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 371 | 144.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 31440 | 487110.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 17313 | 3.00 | 2024-01-01 | 96 | 3 | 11 | Actual |
| 16704 | 10030.00 | 2024-01-01 | 8 | 7 | 4 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 19507 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 32735 | 571.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 24296 | 95331.65 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 8158 | 420632.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 7492 | 68.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 6444 | 60.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 33901 | 505576.00 | 2025-05-03 | 6 | 7 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 13532 | 66.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 37057 | 1534.61 | 2025-07-02 | 23 | 7 | 13 | Actual |
| 9666 | 123.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 31702 | 420.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 37309 | -346.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 298 | 123900.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 27831 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 20060 | 64989.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 1522 | 380.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 28493 | 606.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 13959 | 88.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 30000 | 78096.90 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 32319 | 70330.79 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 18527 | 164.59 | 2024-02-01 | 8 | 7 | 12 | Actual |
| 18490 | 216.72 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 32764 | 250.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 33813 | 70347.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 7136 | 203.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 36889 | -23.71 | 2025-07-02 | 91 | 2 | 12 | Actual |
| 29364 | 2672.00 | 2024-12-31 | 53 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 5768 | 46.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 29434 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 37062 | 10734.79 | 2025-07-02 | 32 | 7 | 13 | Actual |
| 35953 | 7707.00 | 2025-07-02 | 52 | 6 | 3 | Actual |
| 2236 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 37158 | 270660.00 | 2025-08-01 | 35 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-01 | 20 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-08-01 | 67 | 1 | 6 | Actual |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 20017 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 35308 | 15407.00 | 2025-06-01 | 57 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 29525 | 25.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 20505 | 25.23 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 14058 | 321.00 | 2023-10-01 | 90 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 27184 | 49.00 | 2024-10-31 | 69 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 12049 | 164.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 34796 | -517.00 | 2025-06-01 | 91 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 29559 | 246.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 16724 | 64722.00 | 2024-01-01 | 39 | 7 | 4 | Actual |
| 28191 | 363.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2024-02-01 | 53 | 6 | 5 | Actual |
| 14604 | 10.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-03 | 40 | 7 | 3 | Actual |
| 2222 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 4988 | 280.00 | 2023-02-01 | 81 | 1 | 6 | Budget |
| 29129 | 119.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 15634 | 58.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 21400 | -118.39 | 2024-05-03 | 91 | 3 | 11 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 14784 | 22199.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 31736 | 3524.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 33430 | 69.91 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 21926 | 162.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 19553 | 1803.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 28735 | -64.13 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 18904 | 151.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 30668 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 8751 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 15658 | 112.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 5241 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 37395 | 33.00 | 2025-08-01 | 82 | 1 | 6 | Actual |
| 32674 | 257.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-08-01 | 83 | 4 | 6 | Budget |
| 25300 | 163.21 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 8238 | 1.00 | 2023-05-04 | 54 | 6 | 5 | Actual |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 17259 | 21993.72 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 23059 | 595.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 3606 | 2000.00 | 2023-01-01 | 52 | 6 | 4 | Budget |
| 22385 | 75.23 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 16692 | 158.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 10981 | 50.00 | 2023-07-02 | 82 | 6 | 7 | Budget |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 18980 | 12.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 4696 | 220.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 2869 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 16836 | 499.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 6409 | 2275094.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 24339 | 25.23 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 14441 | -46.05 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 13241 | 100.00 | 2023-09-01 | 84 | 6 | 7 | Budget |
| 35384 | 1305.65 | 2025-06-01 | 81 | 1 | 8 | Actual |
| 36120 | 7068.00 | 2025-07-02 | 23 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2025-03-02 | 19 | 7 | 12 | Actual |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 2982 | 200.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 7443 | 11817.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
| 22646 | -202.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2023-05-04 | 12 | 2 | 7 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 17545 | -104157.55 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 15506 | 547.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 4157 | 24667.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 126 | 20246.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 19318 | 49.70 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 1535 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 7014 | 750.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 31464 | 10814.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-08-01 | 85 | 6 | 7 | Budget |
| 8589 | 37.00 | 2023-05-04 | 69 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 23771 | 464.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 7330 | 648.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 21808 | 5054.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 16217 | 81.61 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 38748 | 532.00 | 2025-09-01 | 90 | 1 | 7 | Actual |
| 13607 | 118.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 35874 | 64.41 | 2025-06-01 | 69 | 6 | 13 | Actual |
| 35521 | 209.27 | 2025-06-01 | 66 | 2 | 11 | Actual |
| 1636 | 142.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 6037 | 164.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 31949 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 34050 | 182.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 29358 | -349.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 17887 | 9.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-08-01 | 85 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 27337 | 272.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 29059 | 24347.32 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 27724 | 47383.56 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 1219 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 25755 | 24942.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 24543 | 43.31 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 6407 | 100579.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 13671 | 412.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-06-01 | 87 | 1 | 8 | Budget |
| 16885 | 66.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 2669 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 15866 | 236.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
| 8968 | 19799.93 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 9681 | 27.00 | 2023-06-01 | 94 | 5 | 6 | Actual |
| 11515 | 442051.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 24031 | 20443.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 32174 | 175.23 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 5743 | 192522.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 15329 | 10284.99 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 18962 | 225.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 24978 | 84.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 25273 | 12093.73 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 31571 | 6928.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 16493 | 1361.42 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 6010 | 535.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 14956 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 27303 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 5981 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 14776 | 272.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 17546 | -20795.68 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 26609 | 9171.14 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 12479 | 56032.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 20726 | 89.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 13469 | 23345.46 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 4584 | 74.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 5583 | 611.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 19900 | 260.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 21940 | 302.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 8317 | 15984.00 | 2023-05-04 | 33 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 8690 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 12869 | 100.00 | 2023-09-01 | 66 | 2 | 6 | Budget |
| 33433 | 20.97 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 21562 | 2.89 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 3919 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 6365 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 9852 | 200.00 | 2023-06-01 | 74 | 6 | 7 | Budget |
| 35531 | 359.28 | 2025-06-01 | 80 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 32539 | 49.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 30837 | 163787.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 27055 | 537.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 31534 | 209.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 20086 | 640.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 31189 | -43.92 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 4912 | 47.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-01 | 23 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 25766 | 220551.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 16365 | 107.14 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 4086 | 1928.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 30576 | 436.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 23402 | 52.89 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 13442 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 22981 | 10.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
| 25984 | 128721.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 13770 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 31637 | 761.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 27250 | 109.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 33463 | 813.54 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 20028 | 214.00 | 2024-04-02 | 66 | 6 | 6 | Actual |
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 11663 | 112731.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 33087 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 23865 | 45207.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 15235 | 230.55 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 10603 | 240.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 19744 | 243.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 23014 | 291.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 12454 | 237600.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 8420 | 36.00 | 2023-05-04 | 94 | 2 | 6 | Actual |
| 32937 | 9483.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 29357 | 436.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 31107 | 1664.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 3798 | 278.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 32354 | 357138.26 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 27137 | 302.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 2190 | 1154.13 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 17358 | 14.59 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 30324 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 31518 | 729.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 27254 | 6.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 23126 | 7907.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 32999 | -33025.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 28120 | 171953.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 37277 | 52160.00 | 2025-08-01 | 34 | 7 | 4 | Actual |
| 32886 | 1781.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 31069 | -127.96 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 34323 | 246937.50 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 7623 | 535.00 | 2023-04-03 | 81 | 6 | 7 | Actual |
| 30146 | 332.84 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 3413 | 451.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 14861 | 148.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 10555 | 20232.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 3600 | -256.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 13856 | 996355.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 29698 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 8593 | 731.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 6380 | 230.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 28869 | 1843.35 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 29810 | 1095982.11 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 39400 | 475000.00 | 2025-09-30 | 42 | 7 | 12 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 31475 | 146.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 418 | 668.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 38992 | 94.38 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 30575 | 284.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 2704 | 19933.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 21398 | 97.57 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 35457 | 8.00 | 2025-06-01 | 96 | 6 | 8 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 27507 | 30313.77 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 2467 | 1000.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 3180 | 1163318.00 | 2022-12-02 | 43 | 7 | 7 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 8226 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 6769 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 39113 | 538775.69 | 2025-09-01 | 6 | 7 | 11 | Actual |
| 12791 | 111360.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 35674 | 9342.42 | 2025-06-01 | 24 | 7 | 11 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-01 | 80 | 6 | 7 | Actual |
| 14646 | 281.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 6649 | 35800.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 31561 | 21477.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 16036 | 1050.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 674 | 68.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 23863 | -229.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 30645 | 145.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 29655 | 10070.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 15309 | 16.72 | 2023-11-01 | 69 | 4 | 11 | Actual |
| 38705 | 17287.00 | 2025-09-01 | 18 | 7 | 6 | Actual |
| 11236 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 27919 | 110.03 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 18932 | 378.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 36277 | 82.00 | 2025-07-02 | 89 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 5000 | 155.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
| 27719 | 7587.07 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 26680 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 25132 | 109.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 1912 | 15848.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 27580 | 225.23 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 28883 | 397697.53 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 3607 | 5300.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 16604 | 65895.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 28082 | 105.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 23080 | 23030.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
| 31023 | 276.30 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 34500 | 188.00 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 31988 | 382.91 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 1467 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 24501 | 52436.84 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 36836 | 491338.32 | 2025-07-02 | 46 | 7 | 11 | Actual |
| 15562 | 30739.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 20725 | -54.00 | 2024-05-03 | 91 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 5785 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 16993 | 12322.00 | 2024-01-01 | 7 | 7 | 6 | Actual |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 30022 | 370.98 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 32017 | 955.64 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 14683 | 291.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 25992 | 21865.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 33853 | 252.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 10299 | 52.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 2047 | 44166.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 15541 | 243.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 31827 | 39.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 27325 | 323.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-01 | 20 | 7 | 6 | Actual |
| 7200 | 31811.00 | 2023-04-03 | 39 | 7 | 5 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 1235 | 8.00 | 2022-11-01 | 96 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 37840 | 68.85 | 2025-08-01 | 92 | 2 | 11 | Actual |
| 20992 | 352.00 | 2024-05-03 | 90 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 23159 | 110070.00 | 2024-07-01 | 13 | 7 | 7 | Actual |
| 6567 | 107.14 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 7095 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-09-01 | 84 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 19757 | -186.00 | 2024-04-02 | 91 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 4133 | 8.00 | 2023-01-01 | 96 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 32277 | 85269.37 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 3863 | 480.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 36291 | 43.00 | 2025-07-02 | 69 | 3 | 6 | Actual |
| 20956 | 137.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 9889 | 126169.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 3682 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-06-01 | 87 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-07-02 | 80 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 8683 | 831.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 36196 | 15642.00 | 2025-07-02 | 94 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 16102 | 458.67 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 37638 | 71000.00 | 2025-08-01 | 99 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 19574 | 33606.70 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 21102 | 131339.00 | 2024-05-03 | 37 | 7 | 6 | Actual |
| 36418 | 112879.00 | 2025-07-02 | 35 | 7 | 6 | Actual |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 21890 | 17035.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 15914 | 57.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 15625 | 233.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 37048 | 7887.36 | 2025-07-02 | 8 | 7 | 13 | Actual |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 28994 | 13141.43 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 14260 | 59.27 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 7776 | 2487.49 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 10189 | 200.00 | 2023-07-02 | 81 | 6 | 3 | Budget |
| 33040 | 325.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 39223 | 184.81 | 2025-09-01 | 89 | 6 | 12 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 34788 | 1061.00 | 2025-06-01 | 81 | 1 | 3 | Actual |
| 5142 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 29179 | 365.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 27081 | 195.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 37888 | 107.14 | 2025-08-01 | 84 | 4 | 11 | Actual |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 7851 | 21192.39 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 21546 | -90.73 | 2024-05-03 | 91 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 30539 | 25268.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 30916 | 637.46 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 39371 | 10968.12 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 21392 | 149.70 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 39361 | 1520.58 | 2025-09-01 | 23 | 7 | 13 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 38960 | 168.85 | 2025-09-01 | 89 | 1 | 11 | Actual |
| 19766 | 12898.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 24733 | 34.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-07-02 | 66 | 2 | 12 | Actual |
| 11438 | 200.00 | 2023-08-01 | 84 | 1 | 4 | Budget |
| 32718 | 87.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 21923 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 16728 | 24678.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 26899 | 377424.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 4857 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 34439 | 102.89 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 36730 | 167.78 | 2025-07-02 | 73 | 4 | 11 | Actual |
| 17415 | 59855.07 | 2024-01-01 | 21 | 7 | 11 | Actual |
| 13100 | 90.00 | 2023-09-01 | 84 | 6 | 6 | Budget |
| 33661 | 602.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 19232 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 35903 | 82311.56 | 2025-06-01 | 15 | 7 | 13 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 16488 | 5654.06 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 12456 | 194887.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 17967 | 13.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 29047 | 664.42 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 33147 | 7.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 38350 | 82.00 | 2025-09-01 | 69 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 16373 | 283214.55 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 4597 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 5003 | 319.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 32998 | 1762722.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 37954 | 268.85 | 2025-08-01 | 92 | 6 | 11 | Actual |
| 19052 | 18820.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 16596 | 227976.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 30712 | 75.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 4806 | 50439.00 | 2023-02-01 | 31 | 7 | 4 | Actual |
| 25606 | 48.63 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 31963 | 45886.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 3621 | 10200.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 17633 | 254891.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 1281 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 4132 | 4761.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
| 26674 | 136516.07 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 21882 | 281.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 35210 | 230.00 | 2025-06-01 | 92 | 5 | 6 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 10498 | 266.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 38704 | 82910.00 | 2025-09-01 | 15 | 7 | 6 | Actual |
| 20756 | 14.00 | 2024-05-03 | 96 | 1 | 4 | Actual |
| 17144 | 331.39 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 30816 | 1323225.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 29643 | 329.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 5026 | 118.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 35760 | 479.49 | 2025-06-01 | 74 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 13567 | 15301.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 23167 | 4466.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 27627 | 122.04 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 6710 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 21953 | 172.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 26042 | 121.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 29905 | 422.04 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 30807 | 234.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 25936 | 619.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 34990 | 712.00 | 2025-06-01 | 66 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 25624 | 1457.17 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 27318 | 25510.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 35892 | 283.71 | 2025-06-01 | 92 | 6 | 13 | Actual |
| 19876 | 37870.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 28163 | 82217.00 | 2024-12-01 | 21 | 7 | 4 | Actual |
| 7896 | 96.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 18824 | 38637.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 39226 | 378.43 | 2025-09-01 | 92 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-08-01 | 78 | 3 | 6 | Actual |
| 20400 | 172.04 | 2024-04-02 | 92 | 4 | 11 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 4774 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 26429 | 225.23 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 24178 | 171727.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 32196 | 131.61 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 28055 | 287902.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 25057 | -82.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 23530 | 297.57 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 29689 | 633943.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 17513 | 212.47 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 32427 | 180.20 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 15433 | 3.95 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2025-06-01 | 87 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 17846 | 141611.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 36102 | 483.00 | 2025-07-02 | 92 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 17427 | 9793.49 | 2024-01-01 | 38 | 7 | 11 | Actual |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 14834 | 388.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 26380 | 44448.88 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
| 6489 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 37083 | 410.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 14360 | 433.00 | 2023-10-01 | 97 | 6 | 11 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-01 | 101 | 6 | 3 | Actual |
| 36397 | 167985.00 | 2025-07-02 | 101 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 16943 | 211.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 19396 | 49.70 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 18991 | 2707.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 9140 | 90.00 | 2023-06-01 | 74 | 7 | 3 | Budget |
| 6074 | 36678.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 14387 | 8524.32 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-06-01 | 38 | 7 | 5 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 23070 | 39785.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 14647 | 432.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 18120 | 215806.00 | 2024-02-01 | 15 | 7 | 7 | Actual |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 8422 | 1209727.00 | 2023-05-04 | 10 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 31333 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 3658 | 550.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 16980 | 88.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 16483 | 158.21 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-09-01 | 57 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-02 | 60 | 5 | 11 | Actual |
| 13075 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 4958 | 13323.00 | 2023-02-01 | 100 | 7 | 5 | Actual |
| 9821 | 40400.00 | 2023-06-01 | 52 | 6 | 7 | Budget |
| 31450 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-07-02 | 12 | 2 | 8 | Actual |
| 37560 | 6184.00 | 2025-08-01 | 23 | 7 | 6 | Actual |
| 30564 | 152.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 1250 | 55695.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 20490 | 52436.84 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 26017 | 452.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 30729 | 78890.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 6611 | 182.90 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 1948 | 441.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 13276 | 43590.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 36767 | 34.80 | 2025-07-02 | 85 | 5 | 11 | Actual |
| 6504 | 380.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 27005 | 19245.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 36337 | 1919.00 | 2025-07-02 | 61 | 5 | 6 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 7053 | 150966.00 | 2023-04-03 | 29 | 7 | 4 | Actual |
| 38219 | 10434.78 | 2025-08-01 | 40 | 7 | 13 | Actual |
| 4936 | 34394.00 | 2023-02-01 | 14 | 7 | 5 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 5395 | 676.00 | 2023-02-01 | 97 | 6 | 7 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 27155 | 35.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 32774 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 32925 | 232.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-07-02 | 94 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 26673 | 354119.06 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-06-01 | 81 | 4 | 6 | Budget |
| 20149 | 32982.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 18429 | 8791.35 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 9105 | 11652.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-06-01 | 78 | 3 | 11 | Actual |
| 15724 | 179804.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 25506 | 180.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 10541 | 26232.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 4527 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 14375 | 1330.57 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 5309 | 380.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 36557 | 645.03 | 2025-07-02 | 74 | 2 | 8 | Actual |
| 32982 | 15558.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 12211 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 38903 | 292.00 | 2025-09-01 | 90 | 6 | 8 | Actual |
| 17478 | 5.01 | 2024-01-01 | 84 | 2 | 12 | Actual |
| 14373 | 57005.01 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 9579 | 111.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 23513 | 28.42 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 18252 | 88992.13 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 31095 | 362.47 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 35317 | 68.00 | 2025-06-01 | 69 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 36816 | 86368.33 | 2025-07-02 | 15 | 7 | 11 | Actual |
| 33950 | 450.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 19122 | 168509.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 2583 | 328.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 37278 | 212240.00 | 2025-08-01 | 35 | 7 | 4 | Actual |
| 7556 | 535.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 3797 | 181.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 33674 | 59.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 48 | 23197.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 36965 | 46.87 | 2025-07-02 | 71 | 1 | 13 | Actual |
| 18894 | 153.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-09-29 | 85 | 7 | 12 | Actual |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
Generated 2025-10-31 21:41:15.214 UTC