[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24292
15117 items
NOTE: Only 1000 elements of total 15117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 15772 | 43841.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 21260 | 184977.26 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-07-02 | 83 | 5 | 6 | Budget |
| 14374 | 3288.05 | 2023-10-01 | 22 | 7 | 11 | Actual |
| 18248 | 180219.59 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 31154 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 19955 | 306.00 | 2024-04-02 | 81 | 3 | 6 | Actual |
| 382 | 21575.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 38687 | 103.00 | 2025-09-01 | 84 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 19906 | 196.00 | 2024-04-02 | 89 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 27019 | 68068.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 23858 | 143.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 8784 | 138768.00 | 2023-05-04 | 29 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 19817 | 288.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 36668 | 1711.43 | 2025-07-02 | 61 | 2 | 11 | Actual |
| 14796 | 15791.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2024-09-30 | 38 | 7 | 5 | Actual |
| 28117 | 6725.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-09-01 | 29 | 7 | 13 | Actual |
| 18569 | 419.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 18762 | 438582.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 34485 | 47.57 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 14951 | 6506.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 31557 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 33287 | 60.33 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 39008 | 339.06 | 2025-09-01 | 80 | 3 | 11 | Actual |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 14455 | 5.01 | 2023-10-01 | 69 | 6 | 12 | Actual |
| 36403 | 32572.00 | 2025-07-02 | 14 | 7 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 28033 | 513368.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2022-11-01 | 34 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 15014 | 98.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 17604 | 197.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 14575 | 70213.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 19658 | 32357.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 27171 | 153.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 36116 | 62956.00 | 2025-07-02 | 19 | 7 | 4 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 16246 | 9.27 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 33513 | 95.99 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 22335 | 141.19 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 31584 | 357482.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 11042 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 25182 | -238.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 38139 | 531.09 | 2025-08-01 | 66 | 2 | 13 | Actual |
| 4013 | 101.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 20104 | 336.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
| 35061 | 70363.00 | 2025-06-01 | 21 | 7 | 5 | Actual |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 6014 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 299 | 112648.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
| 26816 | 376560.83 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 17829 | 102065.00 | 2024-02-01 | 13 | 7 | 5 | Actual |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Budget |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 36745 | 191.19 | 2025-07-02 | 92 | 4 | 11 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 14041 | 252.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 31475 | 146.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 2743 | 304.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 31133 | 76263.88 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2024-02-01 | 52 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 32125 | 22.04 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 27101 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 23488 | 6403.01 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 38056 | 56.08 | 2025-08-01 | 69 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 21849 | 318.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 15013 | 336.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 7095 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 16368 | 6021.08 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 3032 | 16969.00 | 2022-12-02 | 33 | 7 | 6 | Actual |
| 4458 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 19637 | 273.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 38501 | 650677.00 | 2025-09-01 | 4 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 18208 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 7249 | 363.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 4325 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 38582 | 2007586.00 | 2025-09-01 | 10 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 9233 | 640.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 17823 | 38500.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
| 32616 | 6.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-08-01 | 56 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 26601 | 52140.03 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 22764 | 153.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 35620 | 30.55 | 2025-06-01 | 90 | 5 | 11 | Actual |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 38475 | 246.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 15684 | 212118.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2025-06-01 | 38 | 7 | 13 | Actual |
| 35073 | 34596.00 | 2025-06-01 | 38 | 7 | 5 | Actual |
| 35596 | 112.46 | 2025-06-01 | 94 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 28152 | 672566.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 37364 | 26343.00 | 2025-08-01 | 24 | 7 | 5 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 35666 | 39383.41 | 2025-06-01 | 14 | 7 | 11 | Actual |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 7185 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 37337 | 70.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 30113 | 5570.01 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 1574 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 29898 | 120.97 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 4450 | 80.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 37560 | 6184.00 | 2025-08-01 | 23 | 7 | 6 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 33866 | 109060.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 1496 | 324.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 7029 | 214.00 | 2023-04-03 | 90 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 10429 | 3776.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 6214 | 140.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 35393 | 819.28 | 2025-06-01 | 92 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 34967 | 21731.00 | 2025-06-01 | 20 | 7 | 4 | Actual |
| 13757 | 351.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 21040 | 51.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 35921 | 10334.78 | 2025-06-01 | 40 | 7 | 13 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 33606 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 38249 | 22.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 24799 | -159.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 37651 | 14830.00 | 2025-08-01 | 22 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-01 | 12 | 2 | 4 | Actual |
| 17780 | 608.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 18580 | 18258.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 22368 | 101.82 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 20142 | 18025.00 | 2024-04-02 | 94 | 6 | 7 | Actual |
| 3276 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 6149 | 110.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 21124 | 585.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
| 37544 | 13.00 | 2025-08-01 | 96 | 6 | 6 | Actual |
| 33819 | 16948.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-07-02 | 96 | 6 | 4 | Actual |
| 5158 | 158.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 28273 | 25862.00 | 2024-12-01 | 100 | 7 | 5 | Actual |
| 39068 | 76.29 | 2025-09-01 | 87 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-09-01 | 60 | 3 | 11 | Actual |
| 7446 | 6752.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 318 | 21738.00 | 2022-10-01 | 33 | 7 | 4 | Actual |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-07-02 | 53 | 6 | 8 | Actual |
| 27635 | 112.46 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 26617 | 3.95 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 13262 | 68233.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 19994 | 793.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 230 | 176.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 33981 | 1508328.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 3669 | 217600.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
| 17422 | 8436.02 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 36210 | 15113.00 | 2025-07-02 | 20 | 7 | 5 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 36637 | 2364248.71 | 2025-07-02 | 46 | 7 | 8 | Actual |
| 14793 | 9180.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-07-02 | 84 | 4 | 6 | Budget |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 697 | 47.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 23427 | 37.99 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 38241 | 326.00 | 2025-09-01 | 84 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 34063 | 87553.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 39285 | 3.00 | 2025-09-01 | 96 | 1 | 13 | Actual |
| 35926 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 33616 | 22766.59 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 23373 | 132.68 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 35679 | 10916.92 | 2025-06-01 | 33 | 7 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 27655 | 192.25 | 2024-10-31 | 80 | 5 | 11 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 5596 | 9458.83 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
| 33846 | 283.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 25260 | 502.61 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-01 | 8 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 12686 | 48.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 17678 | 315.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 11269 | 94400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 27386 | 39950.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 21931 | 226.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 22275 | 1432.93 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 18139 | 1617681.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-01-01 | 53 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 264 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 6493 | 267.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 3775 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 21509 | 6504.07 | 2024-05-03 | 28 | 7 | 11 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 3681 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 26608 | -64346.36 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 18838 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 15586 | 350.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 5278 | 18275.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 11964 | 280.00 | 2023-08-01 | 81 | 6 | 6 | Budget |
| 6130 | 96991.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 38273 | 608.00 | 2025-09-01 | 81 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 24707 | 153251.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 13480 | -14059.80 | 2023-09-30 | 92 | 7 | 5 | Actual |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 38525 | 36370.00 | 2025-09-01 | 40 | 7 | 5 | Actual |
| 18956 | 47.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 22919 | 74781.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 20153 | 226971.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 37005 | 160.90 | 2025-07-02 | 89 | 2 | 13 | Actual |
| 32925 | 232.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 31926 | 850.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 27061 | 146716.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 14197 | 13107.39 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 27140 | 86.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 29009 | 345.12 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 19578 | -120266.87 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 6411 | 16000.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 28438 | 519.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 38435 | 30094.00 | 2025-09-01 | 100 | 7 | 4 | Actual |
| 5670 | 62400.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 13155 | 312.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-07-02 | 85 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 22936 | 6.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 35588 | 84.80 | 2025-06-01 | 83 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 23868 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 9722 | 266.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-10-01 | 96 | 2 | 12 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 18739 | 8741.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 2122 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 15946 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 36251 | 526.00 | 2025-07-02 | 90 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 1263 | 56107.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 33936 | 53.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 33354 | 3347.63 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 3947 | 47.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 12479 | 56032.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 7597 | 17000.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 36277 | 82.00 | 2025-07-02 | 89 | 2 | 6 | Actual |
| 38930 | 89470.93 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 29635 | 520.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 38675 | 35.00 | 2025-09-01 | 69 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-07-02 | 74 | 5 | 6 | Actual |
| 25873 | 50567.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 34184 | 50151.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 30983 | 117.78 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 7667 | 23604.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 5993 | 7264.00 | 2023-03-03 | 53 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 7394 | 62.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 16495 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 6729 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 34116 | 157429.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 25237 | 1501.11 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 2242 | 23345.46 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-09-01 | 72 | 6 | 7 | Budget |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 21273 | 246.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 14546 | 73.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 36219 | 26181.00 | 2025-07-02 | 33 | 7 | 5 | Actual |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 13181 | 139.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-07-02 | 24 | 7 | 11 | Actual |
| 20470 | 4488.08 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 16587 | 153728.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 12118 | 170.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 22377 | 118.85 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 12317 | 27909.18 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 21371 | 57.14 | 2024-05-03 | 89 | 2 | 11 | Actual |
| 21368 | 29.48 | 2024-05-03 | 84 | 2 | 11 | Actual |
| 9115 | 101721.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 28555 | 82852.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
| 38562 | 55.00 | 2025-09-01 | 68 | 2 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-01 | 94 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 33441 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 18241 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 16909 | 68.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 26014 | 220.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 6343 | 90.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 17077 | -170.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 14697 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 5267 | 9604.00 | 2023-02-01 | 18 | 7 | 6 | Actual |
| 35193 | 12.00 | 2025-06-01 | 69 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 16501 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 11719 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 28323 | 115.00 | 2024-12-01 | 90 | 2 | 6 | Actual |
| 37586 | 363.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 2749 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 24149 | 154.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 12639 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 38843 | 828.37 | 2025-09-01 | 92 | 1 | 8 | Actual |
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 34965 | 19756.00 | 2025-06-01 | 18 | 7 | 4 | Actual |
| 34722 | 57.39 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 10631 | 100.00 | 2023-07-02 | 76 | 2 | 6 | Budget |
| 1493 | 810.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 8699 | -186.00 | 2023-05-04 | 91 | 1 | 7 | Actual |
| 33118 | 438.97 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 27886 | 62.66 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 37277 | 52160.00 | 2025-08-01 | 34 | 7 | 4 | Actual |
| 20260 | 393.51 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 34642 | 9056.25 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 24713 | 547725.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 17841 | 50764.00 | 2024-02-01 | 31 | 7 | 5 | Actual |
| 23784 | 14268.00 | 2024-07-31 | 18 | 7 | 4 | Actual |
| 21638 | 131.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 9851 | 155.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 396 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 14310 | 203.95 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 22163 | 637.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 6732 | 58188.53 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 15467 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 19006 | 137.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 29106 | 1520.58 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 9095 | 275782.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 3602 | 103.00 | 2023-01-01 | 94 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 11618 | 38.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 34432 | 430.55 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Budget |
| 31353 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 6208 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 26265 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 15505 | 356.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 19815 | -216.00 | 2024-04-02 | 91 | 1 | 5 | Actual |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 30591 | 108.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 38692 | -321.00 | 2025-09-01 | 91 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 30808 | 360.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 29361 | 13.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 3037 | 100704.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 37156 | 43156.00 | 2025-08-01 | 33 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 39198 | 61577.44 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 28105 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 37068 | 52568.90 | 2025-07-02 | 39 | 7 | 13 | Actual |
| 4912 | 47.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 37373 | 37874.00 | 2025-08-01 | 38 | 7 | 5 | Actual |
| 2570 | 25627.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 31661 | 15261.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-07-02 | 76 | 6 | 11 | Actual |
| 21850 | 11.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 30834 | 35916.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 28247 | 773118.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-10-01 | 52 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 22876 | 9272.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 34527 | 9692.43 | 2025-05-03 | 33 | 7 | 11 | Actual |
| 9208 | 950.00 | 2023-06-01 | 87 | 1 | 4 | Budget |
| 3478 | 180.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 4542 | 2089.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 2437 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2024-02-01 | 18 | 7 | 11 | Actual |
| 13147 | 3987.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 1800 | 13.00 | 2022-11-01 | 69 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-09-01 | 85 | 4 | 6 | Actual |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 22255 | 119.27 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 16539 | -382.00 | 2024-01-01 | 91 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 4154 | 92513.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 4723 | 12.00 | 2023-02-01 | 96 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 7661 | 47193.00 | 2023-04-03 | 31 | 7 | 7 | Actual |
| 34007 | 639.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 34073 | 22.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 18849 | 101089.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 26900 | 104874.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 3968 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 24067 | 352320.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 26015 | 339.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 18226 | -217.10 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-07-02 | 60 | 5 | 11 | Actual |
| 34983 | 140173.00 | 2025-06-01 | 43 | 7 | 4 | Actual |
| 1895 | 9000.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 11558 | 48.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 6020 | 726.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 24367 | 9.27 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 11530 | 17764.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 2623 | 53683.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 35622 | 40.12 | 2025-06-01 | 92 | 5 | 11 | Actual |
| 12769 | 108.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-07-02 | 81 | 6 | 4 | Budget |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 29665 | 180.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-09-01 | 61 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 11910 | 60.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 35741 | 100.76 | 2025-06-01 | 92 | 2 | 12 | Actual |
| 19714 | 921.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 14061 | 37930.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
| 11680 | 41550.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 35834 | 126391.33 | 2025-06-01 | 12 | 2 | 13 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 12091 | 1820.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 10405 | 11524.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 26752 | -247.87 | 2024-09-30 | 91 | 2 | 13 | Actual |
| 14756 | 150.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 9164 | -51.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 6586 | 266.24 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 26542 | 10.33 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 25675 | -41822.00 | 2024-09-29 | 93 | 7 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 17873 | 416.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2025-08-01 | 99 | 6 | 7 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-07-02 | 76 | 3 | 11 | Actual |
| 26998 | 43577.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 29650 | 382.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 10540 | 8232.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 1528 | 31.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 29264 | 491.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 4158 | 46900.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 19237 | 891561.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 20792 | 644.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 19015 | 75.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 36083 | 351.00 | 2025-07-02 | 68 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 27054 | -322.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 13284 | 15848.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 31864 | 223368.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 14060 | 428.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 33382 | 70102.07 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 9697 | 280.00 | 2023-06-01 | 65 | 6 | 6 | Budget |
| 12497 | 8.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 3822 | 104076.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 34072 | 76.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 8007 | 68.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 23056 | -244.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 3729 | 48.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-02 | 7 | 7 | 5 | Actual |
| 19556 | 118.85 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 20690 | 235410.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 30802 | 79.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 7656 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 19164 | 396.54 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 31702 | 420.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 22825 | 387.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 15975 | 103275.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 17494 | 39.06 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 4162 | 22906.00 | 2023-01-01 | 40 | 7 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 31892 | 1071.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 34744 | 161649.88 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 31498 | 1141.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-09-01 | 85 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 20969 | 985000.00 | 2024-05-03 | 11 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 24709 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 27876 | 134.59 | 2024-10-31 | 92 | 1 | 13 | Actual |
| 37640 | 984946.00 | 2025-08-01 | 4 | 7 | 7 | Actual |
| 37993 | 132.68 | 2025-08-01 | 67 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 26815 | 9833.01 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 2733 | 100.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 22038 | 117.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 39120 | 16743.62 | 2025-09-01 | 19 | 7 | 11 | Actual |
| 38066 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 5972 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 15935 | 57.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 11541 | 319130.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 31856 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 21639 | 14.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 25962 | 300467.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 7166 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 28934 | 22.04 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 10994 | 307.00 | 2023-07-02 | 92 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-12-02 | 38 | 7 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 3667 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual |
| 36390 | 233.00 | 2025-07-02 | 89 | 6 | 6 | Actual |
| 29422 | 37510.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 37646 | 181270.00 | 2025-08-01 | 15 | 7 | 7 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 25010 | 804.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 2974 | 135.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 9761 | 21571.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 27497 | -218.61 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 4260 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 1441 | 140292.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 29900 | 26.29 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 33211 | 1969518.92 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 16805 | 9088.00 | 2024-01-01 | 22 | 7 | 5 | Actual |
| 604 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 7526 | 36770.00 | 2023-04-03 | 35 | 7 | 6 | Actual |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 16856 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 19197 | -189.82 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 32773 | 295.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 15031 | 523.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 34854 | 114312.00 | 2025-06-01 | 31 | 7 | 3 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 33948 | 520.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 21162 | 153.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 11347 | 23060.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 4829 | 240.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 2628 | 5650.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 33993 | 128.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-02 | 61 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 16919 | 20.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 18447 | 6954.08 | 2024-02-01 | 24 | 7 | 11 | Actual |
| 33364 | 54161.34 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 20886 | 349163.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-03 | 8 | 7 | 5 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 33324 | 53.95 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-08-01 | 67 | 6 | 13 | Actual |
| 31052 | 100.76 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 20018 | 2945.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 6383 | 303098.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 28175 | 48071.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 17449 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 38909 | 34500.00 | 2025-09-01 | 99 | 6 | 8 | Actual |
| 27394 | 83624.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 27846 | 12785.04 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 36441 | 1149.00 | 2025-07-02 | 81 | 1 | 7 | Actual |
| 4706 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget |
| 19823 | 61159.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 27708 | 12421.20 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 11679 | 19220.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 19381 | 24.16 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 22703 | -90.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 3598 | 208.00 | 2023-01-01 | 89 | 1 | 4 | Actual |
| 8214 | 840.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 32837 | 45.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 19873 | 46019.00 | 2024-04-02 | 31 | 7 | 5 | Actual |
| 7569 | 240.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 23072 | 114313.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 28722 | 218.85 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 27404 | 224048.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 37351 | 596264.00 | 2025-08-01 | 4 | 7 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 21458 | 9156.25 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 2725 | 118.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 24479 | 206354.60 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 18901 | 39.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 27381 | 2638.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 8968 | 19799.93 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 37179 | 405.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 34748 | 7503.15 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 32003 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 24532 | 2457.19 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 10991 | 150.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 22112 | 18225.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 33051 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 32488 | 7655.78 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 33446 | 7941.33 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 3270 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 32223 | 47.57 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 13584 | 88466.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 5300 | 128.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 21136 | 303022.00 | 2024-05-03 | 12 | 2 | 7 | Actual |
| 35223 | 153.00 | 2025-06-01 | 67 | 6 | 6 | Actual |
| 319 | 12448.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 9824 | 134137.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 23777 | 502417.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 27148 | 109158.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 23800 | 63049.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 18006 | 401.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 39175 | 15.65 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 13685 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 17924 | 36.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 34308 | 745266.48 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 344 | 44.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 13808 | 105.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 2216 | 216.24 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 24904 | 75290.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 24430 | 3.95 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 38972 | 110.34 | 2025-09-01 | 67 | 2 | 11 | Actual |
| 9816 | 384.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 4482 | 59276.43 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 14008 | 90.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 2568 | 70293.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 20165 | 24727.00 | 2024-04-02 | 33 | 7 | 7 | Actual |
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 16199 | 19510.54 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 25705 | 640.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 3362 | 68831.15 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 9896 | 18294.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 25979 | 71414.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 6293 | 111.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 13529 | 600.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 22702 | 112.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-05-04 | 69 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 25018 | 108.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 31594 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 25833 | 85791.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 31816 | 90882.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-07-02 | 67 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 34966 | 62956.00 | 2025-06-01 | 19 | 7 | 4 | Actual |
| 18824 | 38637.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 5177 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 27309 | 33230.00 | 2024-10-31 | 33 | 7 | 6 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 21255 | 272.30 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 17606 | -242.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 5441 | 69.26 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 9813 | 187.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
| 5322 | 169.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 16132 | 264.72 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 33499 | 25891.67 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 26599 | 10814.79 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 33918 | 29634.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 13996 | 350000.00 | 2023-10-01 | 42 | 7 | 6 | Actual |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 31365 | 38514.25 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 21429 | 43.31 | 2024-05-03 | 94 | 4 | 11 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
Generated 2025-11-01 00:27:24.929 UTC