[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2250 SHUFFLE
37159 items
NOTE: Only 1000 elements of total 37159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24893 | 334.00 | 2024-10-30 | 92 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 22383 | 166.72 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 4737 | 2600.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 12675 | 4417.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 22170 | 291.00 | 2024-07-30 | 90 | 6 | 7 | Actual |
| 28649 | -212.55 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 8312 | 15531.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 27277 | 282.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-07-02 | 66 | 1 | 11 | Actual |
| 37638 | 71000.00 | 2025-09-30 | 99 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 23960 | 21.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 26325 | 473.82 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 23885 | 142734.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-10-31 | 43 | 7 | 12 | Actual |
| 17234 | 881.63 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 31162 | 209.27 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 25315 | 260998.37 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-07-02 | 29 | 7 | 8 | Actual |
| 2048 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 19488 | 52.89 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 2852 | 300.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 25744 | 52000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-08-31 | 87 | 6 | 5 | Budget |
| 17233 | 1616.75 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 3490 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 5549 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 19301 | 2.89 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 7580 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 5135 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 11811 | 380.00 | 2023-09-30 | 81 | 3 | 6 | Budget |
| 20497 | 102.89 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 31826 | 25.00 | 2025-05-01 | 69 | 6 | 6 | Actual |
| 26407 | 32060.77 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 14199 | 11592.21 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 21146 | 704.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 18225 | 273.81 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 22870 | 58175.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 22957 | 256.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 14093 | 1924457.00 | 2023-11-30 | 45 | 7 | 7 | Actual |
| 22644 | 164.00 | 2024-08-30 | 89 | 6 | 3 | Actual |
| 18983 | 33.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 16604 | 65895.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 13850 | 57.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
| 35345 | 149182.00 | 2025-07-31 | 13 | 7 | 7 | Actual |
| 22782 | 14838.00 | 2024-08-30 | 20 | 7 | 4 | Actual |
| 34535 | 693670.48 | 2025-07-02 | 46 | 7 | 11 | Actual |
| 14661 | 351.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 32482 | 1550.40 | 2025-05-01 | 23 | 7 | 13 | Actual |
| 22606 | 309.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 11189 | 619724.75 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 21747 | 567.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 31418 | 355.00 | 2025-05-01 | 73 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 7873 | 143.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-31 | 28 | 7 | 7 | Actual |
| 33781 | 960.00 | 2025-07-02 | 66 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 6143 | 47.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 22312 | 189609.16 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 18346 | 141.19 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 24658 | 10043.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 38101 | 51828.32 | 2025-09-30 | 37 | 7 | 12 | Actual |
| 18070 | 231.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 9434 | 18680.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 34371 | 9.27 | 2025-07-02 | 69 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 24527 | 66.72 | 2024-09-29 | 89 | 1 | 12 | Actual |
| 24772 | 31370.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 9816 | 384.00 | 2023-07-31 | 92 | 1 | 7 | Actual |
| 22536 | 18.84 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 20288 | 32875.94 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 18011 | 67.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 31974 | 658.67 | 2025-05-01 | 67 | 1 | 8 | Actual |
| 23022 | 216.00 | 2024-08-30 | 90 | 5 | 6 | Actual |
| 5568 | 40.48 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 15763 | 758661.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 37021 | 211.78 | 2025-08-31 | 68 | 6 | 13 | Actual |
| 38072 | 307.15 | 2025-09-30 | 90 | 6 | 12 | Actual |
| 13589 | 225.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 6813 | 18.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-31 | 61 | 1 | 12 | Actual |
| 28907 | 157.15 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 2943 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 5015 | 103.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 26666 | 188.00 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 16751 | 320.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 4452 | 682.91 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 3155 | 816079.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 36255 | 58234.00 | 2025-08-31 | 12 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-08-31 | 73 | 4 | 6 | Budget |
| 22874 | 10058.00 | 2024-08-30 | 20 | 7 | 5 | Actual |
| 24516 | 42.25 | 2024-09-29 | 74 | 1 | 12 | Actual |
| 32096 | 47.57 | 2025-05-01 | 69 | 1 | 11 | Actual |
| 14484 | 2905.07 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 2293 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 38261 | 736.00 | 2025-10-31 | 66 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 30128 | 11194.58 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 16397 | 9227.53 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 12142 | 136098.00 | 2023-09-30 | 29 | 7 | 7 | Actual |
| 18389 | 9.27 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 10596 | 104.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 39191 | -58.81 | 2025-10-31 | 91 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 28705 | 206.08 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 14454 | 14.59 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 5639 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 37058 | 7861.05 | 2025-08-31 | 24 | 7 | 13 | Actual |
| 15499 | 1112.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 35678 | 13019.09 | 2025-07-31 | 32 | 7 | 11 | Actual |
| 33454 | 179.49 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 6571 | 655.64 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 31251 | 58883.77 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 27633 | 79.48 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 16593 | 6254.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-10-31 | 73 | 1 | 7 | Budget |
| 38715 | 39629.00 | 2025-10-31 | 32 | 7 | 6 | Actual |
| 31147 | 241.19 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 28842 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 8321 | 19220.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 15370 | 49002.74 | 2023-12-31 | 13 | 7 | 11 | Actual |
| 30790 | 276.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-08-31 | 18 | 7 | 7 | Actual |
| 23353 | 107.14 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 28409 | 14164.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 2016 | 380.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 13682 | 55606.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 38636 | 15018.00 | 2025-10-31 | 60 | 5 | 6 | Actual |
| 18778 | 638.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 13951 | 142.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 7700 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 13057 | 95000.00 | 2023-10-31 | 56 | 6 | 6 | Budget |
| 37098 | 60.00 | 2025-09-30 | 94 | 1 | 3 | Actual |
| 26803 | 1520.58 | 2024-11-29 | 23 | 7 | 13 | Actual |
| 21337 | 174.17 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 38915 | 179865.04 | 2025-10-31 | 13 | 7 | 8 | Actual |
| 24689 | 20886.00 | 2024-10-30 | 7 | 7 | 3 | Actual |
| 23570 | 988.01 | 2024-08-30 | 15 | 7 | 12 | Actual |
| 7432 | 40.00 | 2023-06-02 | 84 | 5 | 6 | Budget |
| 3617 | 2600.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 14089 | 50289.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 33714 | 79019.00 | 2025-07-02 | 46 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-05-02 | 82 | 7 | 3 | Budget |
| 9690 | 18018.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 3195 | 279.87 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 35225 | 34.00 | 2025-07-31 | 69 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-05-01 | 63 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-31 | 19 | 7 | 7 | Actual |
| 24078 | 4466.00 | 2024-09-29 | 23 | 7 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-31 | 61 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 18837 | 34101.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 36067 | -519.00 | 2025-08-31 | 91 | 1 | 4 | Actual |
| 9819 | 177291.00 | 2023-07-31 | 12 | 2 | 7 | Actual |
| 2993 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 27218 | 291.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 17573 | 163.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 4909 | 464.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 20037 | 308.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 19144 | 1260090.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 29011 | 132.83 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 26830 | 690.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 11161 | 380.00 | 2023-08-31 | 77 | 6 | 8 | Budget |
| 30826 | 72339.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 16773 | 332.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 26573 | 170.98 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 26697 | 12289.29 | 2024-11-29 | 40 | 7 | 12 | Actual |
| 28699 | 510.34 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 3881 | 9.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 18043 | 31298.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 16159 | 234.42 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 15270 | 33.74 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 8016 | 55.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-09-30 | 67 | 2 | 13 | Actual |
| 5301 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 22818 | 173.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 6208 | 550.00 | 2023-05-02 | 80 | 3 | 6 | Budget |
| 16701 | 533485.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 12427 | 970.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-07-03 | 83 | 5 | 6 | Budget |
| 31097 | 126.29 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 8745 | 757.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2025-07-02 | 80 | 5 | 6 | Actual |
| 31168 | 903.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 38245 | 653.00 | 2025-10-31 | 90 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 21802 | 68083.00 | 2024-07-30 | 15 | 7 | 4 | Actual |
| 18791 | 143381.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 38592 | 56.00 | 2025-10-31 | 71 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 32288 | 8755.18 | 2025-05-01 | 100 | 7 | 11 | Actual |
| 20276 | 83895.07 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2025-05-01 | 46 | 7 | 13 | Actual |
| 20104 | 336.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 19448 | 64692.39 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 22795 | 32613.00 | 2024-08-30 | 38 | 7 | 4 | Actual |
| 30648 | 89.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 32493 | 52042.57 | 2025-05-01 | 39 | 7 | 13 | Actual |
| 31207 | 99.70 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 25194 | 90682.00 | 2024-10-30 | 14 | 7 | 7 | Actual |
| 12948 | 103.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 5927 | 21106.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 31861 | 6184.00 | 2025-05-01 | 23 | 7 | 6 | Actual |
| 6461 | 22000.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 29439 | 237.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 37778 | 36327.52 | 2025-09-30 | 33 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-30 | 99 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-31 | 62 | 6 | 7 | Budget |
| 12665 | 73429.00 | 2023-10-31 | 37 | 7 | 4 | Actual |
| 24450 | 208.21 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 14356 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-31 | 66 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 22303 | 195247.14 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 24685 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
| 18951 | 68.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 5965 | 734.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 18358 | 106.08 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-10-31 | 78 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 35404 | 64.72 | 2025-07-31 | 69 | 2 | 8 | Actual |
| 31432 | -289.00 | 2025-05-01 | 91 | 6 | 3 | Actual |
| 6416 | 2200.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-09-30 | 60 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 10365 | 192.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 7444 | 10600.00 | 2023-06-02 | 52 | 6 | 6 | Budget |
| 29420 | 119024.00 | 2025-03-01 | 35 | 7 | 5 | Actual |
| 12451 | 7.00 | 2023-10-31 | 96 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 28445 | 14675.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 23105 | 643.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 13731 | 484.00 | 2023-11-30 | 92 | 1 | 5 | Actual |
| 24615 | 47863.35 | 2024-09-29 | 37 | 7 | 12 | Actual |
| 18940 | 1419.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 3170 | 141438.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 6905 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 39070 | 26.29 | 2025-10-31 | 90 | 5 | 11 | Actual |
| 26111 | 90.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 8397 | 100.00 | 2023-07-03 | 76 | 2 | 6 | Budget |
| 12597 | 480.00 | 2023-10-31 | 65 | 6 | 4 | Budget |
| 1744 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 13430 | 172.30 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 14085 | 56840.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
| 30415 | 1216.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-11-28 | 92 | 7 | 8 | Actual |
| 27803 | 298.64 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 30097 | -180.09 | 2025-03-01 | 91 | 6 | 12 | Actual |
| 30907 | 23627.28 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 1920 | 23367.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
| 25705 | 640.00 | 2024-11-29 | 92 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 6202 | 280.00 | 2023-05-02 | 76 | 3 | 6 | Budget |
| 29128 | 405.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-08-31 | 87 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 22337 | 262.47 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 15052 | 327.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 30772 | 307.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 21931 | 226.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 21078 | 435.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 28435 | 253.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 3528 | 121.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 8555 | 40.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 33807 | 335496.00 | 2025-07-02 | 101 | 6 | 4 | Actual |
| 13462 | 26474.30 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 34183 | 369.00 | 2025-07-02 | 92 | 6 | 7 | Actual |
| 18906 | 118.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 19082 | 59320.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 18416 | 188.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-31 | 72 | 6 | 4 | Actual |
| 19424 | 19.91 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 4878 | 3360.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 21820 | 30067.00 | 2024-07-30 | 40 | 7 | 4 | Actual |
| 27481 | 60.17 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 16048 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 6940 | 286.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 23948 | -44.00 | 2024-09-29 | 91 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-31 | 37 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 2132 | 364.72 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 15942 | 281.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 16925 | 228.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 32467 | 901.00 | 2025-05-01 | 97 | 6 | 13 | Actual |
| 39260 | 22275.35 | 2025-10-31 | 60 | 1 | 13 | Actual |
| 14968 | 70.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 7647 | 21458.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 27629 | 281.62 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 25877 | 20348.00 | 2024-11-29 | 20 | 7 | 4 | Actual |
| 1946 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 16376 | 6801.95 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 21782 | 29.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-07-31 | 85 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-07-31 | 83 | 1 | 6 | Budget |
| 2537 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-11-29 | 23 | 7 | 12 | Actual |
| 31913 | 792.00 | 2025-05-01 | 65 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 33828 | 179918.00 | 2025-07-02 | 35 | 7 | 4 | Actual |
| 29074 | 238.10 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 26222 | 214560.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2025-07-02 | 21 | 7 | 5 | Actual |
| 6814 | 40.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-08-31 | 85 | 2 | 8 | Actual |
| 23028 | 862.00 | 2024-08-30 | 54 | 6 | 6 | Actual |
| 2826 | 70.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 21788 | 196.00 | 2024-07-30 | 90 | 6 | 4 | Actual |
| 7621 | 750.00 | 2023-06-02 | 80 | 6 | 7 | Budget |
| 26551 | 1005.03 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 14389 | 5546.40 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 16713 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 5493 | 266.24 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-07-31 | 77 | 4 | 11 | Actual |
| 15351 | 214.59 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 1822 | 50.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 9276 | 104.00 | 2023-07-31 | 97 | 6 | 4 | Actual |
| 36000 | 21186.00 | 2025-08-31 | 22 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-31 | 62 | 6 | 4 | Budget |
| 21121 | 927.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 5217 | 96.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 10881 | 26110.00 | 2023-08-31 | 34 | 7 | 6 | Actual |
| 35040 | 157.00 | 2025-07-31 | 85 | 6 | 5 | Actual |
| 3163 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 8688 | 60.00 | 2023-07-03 | 82 | 1 | 7 | Budget |
| 19564 | 3288.05 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 35557 | 110.34 | 2025-07-31 | 78 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 5716 | 315.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 33608 | 7231.21 | 2025-06-01 | 24 | 7 | 13 | Actual |
| 28582 | 492.00 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 7272 | 100.00 | 2023-06-02 | 74 | 2 | 6 | Budget |
| 26056 | 41.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-07-31 | 62 | 2 | 6 | Actual |
| 26936 | 13.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 16223 | -163.07 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 15700 | 533.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 6271 | 313.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 8028 | 90.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 25503 | 239.06 | 2024-10-30 | 92 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2025-06-01 | 80 | 1 | 3 | Actual |
| 18107 | -155.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-09-30 | 82 | 4 | 11 | Actual |
| 1977 | 3910.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 9115 | 101721.00 | 2023-07-31 | 37 | 7 | 3 | Actual |
| 34943 | 828.00 | 2025-07-31 | 81 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 9383 | 300.00 | 2023-07-31 | 73 | 6 | 5 | Budget |
| 22219 | 357.15 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 8685 | 514.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-08-31 | 85 | 4 | 11 | Actual |
| 8115 | 217.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 6420 | 380.00 | 2023-05-02 | 66 | 1 | 7 | Budget |
| 34289 | 5029.96 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 22350 | 65.65 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-01 | 61 | 1 | 13 | Actual |
| 20914 | 16640.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 9166 | 38.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-07-31 | 67 | 4 | 6 | Budget |
| 2346 | 74.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 24721 | 13.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 17067 | 208.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 2599 | 648.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 19933 | 71.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 24649 | 119408.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 19591 | 501.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 27202 | 15.00 | 2024-12-30 | 96 | 3 | 6 | Actual |
| 7219 | 43.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 6516 | 241.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 17337 | -117.32 | 2024-03-01 | 91 | 4 | 11 | Actual |
| 30974 | 255.02 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 37822 | 26.29 | 2025-09-30 | 68 | 2 | 11 | Actual |
| 16386 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 6718 | 86554.21 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 33231 | 160.34 | 2025-06-01 | 84 | 1 | 11 | Actual |
| 29481 | 1308707.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 14377 | 5841.29 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 17844 | 48677.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 27952 | 3680.27 | 2024-12-30 | 22 | 7 | 13 | Actual |
| 32175 | 159.27 | 2025-05-01 | 66 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-31 | 62 | 4 | 11 | Actual |
| 32004 | 57.14 | 2025-05-01 | 69 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 32204 | 40.12 | 2025-05-01 | 68 | 5 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 25574 | 26.29 | 2024-10-30 | 74 | 2 | 12 | Actual |
| 34060 | 8.00 | 2025-07-02 | 96 | 5 | 6 | Actual |
| 4438 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 31815 | 36.00 | 2025-05-01 | 54 | 6 | 6 | Actual |
| 31355 | 4115.36 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 21976 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 23346 | 110.34 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 14649 | 577.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 25882 | 29154.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
| 13024 | 119.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 8080 | 200.00 | 2023-07-03 | 83 | 1 | 4 | Budget |
| 25028 | 227.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 19731 | 35625.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 21663 | 66.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 4391 | 141.99 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-30 | 34 | 7 | 4 | Actual |
| 16283 | 1223.12 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-10-31 | 67 | 1 | 5 | Budget |
| 34827 | 179.00 | 2025-07-31 | 85 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-09-30 | 101 | 6 | 6 | Actual |
| 3711 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 30596 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 11085 | 200.00 | 2023-08-31 | 66 | 2 | 8 | Budget |
| 12646 | 12478.00 | 2023-10-31 | 7 | 7 | 4 | Actual |
| 22699 | 69.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 17971 | 88.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 14674 | 342.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 20224 | 143.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 31783 | 275.00 | 2025-05-01 | 90 | 4 | 6 | Actual |
| 22496 | 155076.07 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 28891 | 128.42 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 20579 | 16.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 36983 | 41302.02 | 2025-08-31 | 12 | 2 | 13 | Actual |
| 35632 | 2649.74 | 2025-07-31 | 63 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 22244 | 602.61 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 33083 | 33566.00 | 2025-06-01 | 33 | 7 | 7 | Actual |
| 4684 | 720.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-09-30 | 85 | 6 | 13 | Actual |
| 29440 | 428.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 30243 | 43807.33 | 2025-03-01 | 39 | 7 | 13 | Actual |
| 5834 | 79.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 33301 | 53.95 | 2025-06-01 | 68 | 4 | 11 | Actual |
| 8647 | 26990.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 33405 | 90.12 | 2025-06-01 | 84 | 1 | 12 | Actual |
| 39398 | 32129.10 | 2025-11-29 | 92 | 7 | 11 | Actual |
| 17704 | 474.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 14872 | 39.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 31802 | 180.00 | 2025-05-01 | 81 | 5 | 6 | Actual |
| 19015 | 75.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 37353 | 15394.00 | 2025-09-30 | 7 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 7603 | 264.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-09-30 | 71 | 1 | 3 | Budget |
| 11358 | 650.00 | 2023-09-30 | 61 | 7 | 3 | Budget |
| 27506 | 44262.51 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 38590 | 130.00 | 2025-10-31 | 68 | 3 | 6 | Actual |
| 17399 | 283.74 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 17637 | 37583.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 31209 | 409.28 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 18874 | 74.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 24919 | 89077.00 | 2024-10-30 | 35 | 7 | 5 | Actual |
| 28757 | 73.10 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 12575 | 387.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
| 3736 | 133.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 31321 | 281.96 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 28827 | 2184.84 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 4331 | 275.33 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 17959 | 6.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 38093 | 9723.28 | 2025-09-30 | 24 | 7 | 12 | Actual |
| 12373 | 380.00 | 2023-10-31 | 81 | 1 | 3 | Budget |
| 19762 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 4069 | -90.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-10-31 | 73 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-10-31 | 85 | 4 | 11 | Actual |
| 35668 | 5255.11 | 2025-07-31 | 18 | 7 | 11 | Actual |
| 31111 | 581494.57 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
| 34108 | 6123.00 | 2025-07-02 | 23 | 7 | 6 | Actual |
| 34729 | 181.96 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 25945 | 788.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 24558 | 1.00 | 2024-09-29 | 96 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-06-01 | 82 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 25105 | 11486.00 | 2024-10-30 | 20 | 7 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 27290 | 341120.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
| 30971 | 36.93 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 32200 | 601.83 | 2025-05-01 | 62 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 21769 | 383.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 37961 | 482344.85 | 2025-09-30 | 6 | 7 | 11 | Actual |
| 23965 | 382.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 31541 | 940.00 | 2025-05-01 | 77 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 32337 | 738.01 | 2025-05-01 | 80 | 6 | 12 | Actual |
| 38991 | 160.34 | 2025-10-31 | 92 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-08-31 | 78 | 6 | 7 | Actual |
| 32892 | 30.00 | 2025-06-01 | 69 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-30 | 12 | 2 | 11 | Actual |
| 26963 | 619.00 | 2024-12-30 | 92 | 1 | 4 | Actual |
| 4313 | 608.67 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 20397 | 84.80 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 10408 | 3888.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 8341 | 29.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 6563 | 478.36 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-31 | 66 | 6 | 5 | Budget |
| 19963 | -277.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 9328 | 200.00 | 2023-07-31 | 74 | 1 | 5 | Budget |
| 28237 | 238.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 24592 | 35000.00 | 2024-09-29 | 99 | 6 | 12 | Actual |
| 9090 | 212.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 10455 | 50.00 | 2023-08-31 | 82 | 1 | 5 | Budget |
| 4681 | 3561.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-31 | 76 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 2750 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 22531 | 400.77 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-07-31 | 85 | 6 | 6 | Budget |
| 22609 | 302.00 | 2024-08-30 | 89 | 1 | 3 | Actual |
| 12822 | 280.00 | 2023-10-31 | 66 | 1 | 6 | Budget |
| 19724 | 486.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 16703 | 14721.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 23607 | 967.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 5848 | 116.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 28900 | 377.36 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 7188 | 7062.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 36325 | 261.00 | 2025-08-31 | 81 | 4 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 32133 | 24.16 | 2025-05-01 | 82 | 2 | 11 | Actual |
| 2429 | 28.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 32811 | 34.00 | 2025-06-01 | 69 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 29039 | 88.97 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 29407 | 14817.00 | 2025-03-01 | 18 | 7 | 5 | Actual |
| 11726 | 162.00 | 2023-09-30 | 89 | 1 | 6 | Actual |
| 6636 | 117.75 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 15974 | 169992.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 18306 | 14.59 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 20751 | 328.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 8093 | 12.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-07-30 | 52 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 2291 | 111.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 25200 | 10710.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
| 21719 | 124.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-08-31 | 65 | 3 | 11 | Actual |
| 38789 | 71000.00 | 2025-10-31 | 99 | 6 | 7 | Actual |
| 29050 | 201.26 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 38538 | 266.00 | 2025-10-31 | 73 | 1 | 6 | Actual |
| 24257 | 476.85 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 6212 | 40.00 | 2023-05-02 | 82 | 3 | 6 | Budget |
| 16262 | 8.21 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 11778 | 42.00 | 2023-09-30 | 94 | 2 | 6 | Actual |
| 8859 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2025-07-02 | 87 | 2 | 8 | Actual |
| 3968 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 8941 | 70.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 39091 | 242.25 | 2025-10-31 | 73 | 6 | 11 | Actual |
| 13988 | 28332.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-10-31 | 85 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-07-31 | 61 | 2 | 13 | Actual |
| 11478 | 90.00 | 2023-09-30 | 71 | 6 | 4 | Budget |
| 35279 | 672.00 | 2025-07-31 | 65 | 1 | 7 | Actual |
| 31452 | 43905.00 | 2025-05-01 | 24 | 7 | 3 | Actual |
| 19083 | 7059.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 3825 | 15824.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 15532 | 252.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 25206 | 30356.00 | 2024-10-30 | 32 | 7 | 7 | Actual |
| 34721 | 190.73 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 31282 | 155.64 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 13587 | 1649.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 2707 | 20029.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 23384 | 4.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
| 27171 | 153.00 | 2024-12-30 | 90 | 2 | 6 | Actual |
| 23768 | 226.00 | 2024-09-29 | 89 | 6 | 4 | Actual |
| 7275 | 142.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 8978 | 51906.59 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 8317 | 15984.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 3902 | 142.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 32268 | 5255.11 | 2025-05-01 | 18 | 7 | 11 | Actual |
| 16671 | 2196.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 14208 | 134683.89 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 13919 | 141.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 8530 | 50.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 28991 | 8671.13 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 4493 | 1900.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-09-30 | 87 | 1 | 3 | Budget |
| 10446 | 440.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-07-31 | 78 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-10-31 | 73 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-31 | 31 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 27049 | 241.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 18825 | 10.00 | 2024-05-01 | 96 | 6 | 5 | Actual |
| 7705 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 14893 | 788.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 31336 | 127.57 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 10599 | 90.00 | 2023-08-31 | 85 | 1 | 6 | Budget |
| 30203 | 696.00 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 15981 | 29457.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-30 | 65 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-31 | 76 | 6 | 5 | Budget |
| 36446 | 1530.00 | 2025-08-31 | 87 | 1 | 7 | Actual |
| 33801 | -245.00 | 2025-07-02 | 91 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 24695 | 56836.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-12-30 | 92 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 30867 | -647.39 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-08-31 | 87 | 5 | 6 | Budget |
| 25198 | 12235.00 | 2024-10-30 | 20 | 7 | 7 | Actual |
| 16433 | 9.27 | 2024-01-31 | 67 | 2 | 12 | Actual |
| 11732 | 146033.00 | 2023-09-30 | 12 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-07-31 | 77 | 5 | 11 | Actual |
| 9185 | 55.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 21907 | 32510.00 | 2024-07-30 | 34 | 7 | 5 | Actual |
| 9306 | 319901.00 | 2023-07-31 | 46 | 7 | 4 | Actual |
| 3647 | 720.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-08-31 | 80 | 2 | 13 | Actual |
| 20440 | 134.80 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 36487 | 13.00 | 2025-08-31 | 96 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 32366 | 9723.28 | 2025-05-01 | 24 | 7 | 12 | Actual |
| 21208 | 434.42 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 34963 | 73560.00 | 2025-07-31 | 14 | 7 | 4 | Actual |
| 38762 | 26287.00 | 2025-10-31 | 63 | 6 | 7 | Actual |
| 31631 | 532.00 | 2025-05-01 | 73 | 6 | 5 | Actual |
| 28285 | 309.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-06-01 | 83 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2023-08-31 | 34 | 7 | 7 | Actual |
| 5474 | 222946.14 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 22251 | 148.05 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 36486 | 44651.00 | 2025-08-31 | 94 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 6873 | 49331.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2025-05-01 | 77 | 1 | 5 | Actual |
| 20521 | 5081.70 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 2553 | 27510.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 8140 | 200.00 | 2023-07-03 | 83 | 6 | 4 | Budget |
| 30251 | 1040.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 31908 | 18777.00 | 2025-05-01 | 57 | 6 | 7 | Actual |
| 32869 | 147.00 | 2025-06-01 | 74 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-10-31 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-12-30 | 90 | 2 | 12 | Actual |
| 12284 | 200.00 | 2023-09-30 | 74 | 6 | 8 | Budget |
| 31166 | 8809.43 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 30831 | 223368.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 21974 | 365.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 27608 | 144.38 | 2024-12-30 | 89 | 3 | 11 | Actual |
| 34242 | 457.15 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 16830 | 54.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-09-30 | 83 | 6 | 7 | Budget |
| 25017 | 82.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 29306 | 395131.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 15096 | 28043.00 | 2023-12-31 | 40 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 15402 | 3.95 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 21015 | 64.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 11895 | 100.00 | 2023-09-30 | 74 | 5 | 6 | Budget |
| 27029 | 278440.00 | 2024-12-30 | 46 | 7 | 4 | Actual |
| 32902 | 97.00 | 2025-06-01 | 83 | 4 | 6 | Actual |
| 26823 | 628.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 2156 | -159.52 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 32832 | 690.00 | 2025-06-01 | 61 | 2 | 6 | Actual |
| 5569 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 22871 | 120869.00 | 2024-08-30 | 15 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-12-30 | 31 | 7 | 13 | Actual |
| 15025 | 261.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 33390 | 196.51 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 25586 | 75.23 | 2024-10-30 | 90 | 2 | 12 | Actual |
| 27093 | 549789.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
| 1345 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2025-05-01 | 76 | 6 | 13 | Actual |
| 15880 | 103.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 4627 | 16771.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
| 19180 | 210.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 36117 | 19558.00 | 2025-08-31 | 20 | 7 | 4 | Actual |
| 20634 | 666.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-28 | 85 | 7 | 6 | Actual |
| 26801 | 51703.97 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 22574 | 6022.15 | 2024-07-30 | 28 | 7 | 12 | Actual |
| 21389 | 184.81 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 11041 | 314.72 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 24328 | -122.64 | 2024-09-29 | 91 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-06-01 | 85 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 34417 | 6.00 | 2025-07-02 | 96 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 35774 | 409.28 | 2025-07-31 | 92 | 6 | 12 | Actual |
| 17338 | 197.57 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 36557 | 645.03 | 2025-08-31 | 74 | 2 | 8 | Actual |
| 2728 | 32.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 8786 | 21794.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 2592 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 11839 | 100.00 | 2023-09-30 | 67 | 4 | 6 | Budget |
| 37092 | 349.00 | 2025-09-30 | 85 | 1 | 3 | Actual |
| 27172 | -122.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
| 38509 | 47217.00 | 2025-10-31 | 19 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 33242 | 1153.97 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 30773 | 472.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 29174 | 217.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 17425 | 33583.30 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 34206 | 39629.00 | 2025-07-02 | 32 | 7 | 7 | Actual |
| 28291 | 135.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 11334 | 67844.00 | 2023-09-30 | 15 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 31627 | 293.00 | 2025-05-01 | 68 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 1720 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 9086 | -176.00 | 2023-07-31 | 91 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 16689 | 105.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 6633 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 29181 | 487.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 15066 | 392.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
| 1912 | 15848.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 30938 | 46712.56 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 2377 | 25636.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 6379 | 6.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 12058 | 329.00 | 2023-09-30 | 92 | 1 | 7 | Actual |
| 5724 | 294.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 37176 | 176.00 | 2025-09-30 | 76 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-09-30 | 82 | 6 | 11 | Actual |
| 35791 | 4508.29 | 2025-07-31 | 22 | 7 | 12 | Actual |
| 21371 | 57.14 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 32012 | 717.76 | 2025-05-01 | 81 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 22041 | 39.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 32391 | 422.31 | 2025-05-01 | 74 | 1 | 13 | Actual |
| 32103 | 746.52 | 2025-05-01 | 80 | 1 | 11 | Actual |
| 8383 | 200.00 | 2023-07-03 | 66 | 2 | 6 | Budget |
| 5305 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 21961 | 27.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 18767 | 452.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 30994 | 651.84 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 15628 | 478.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-08-31 | 83 | 6 | 11 | Actual |
| 7690 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 30620 | 263.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 16291 | 73.10 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 17278 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 5311 | 655.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 4786 | 447.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-10-31 | 65 | 6 | 4 | Actual |
| 16124 | 45.02 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 1533 | 218.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 29443 | 319.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-09-30 | 80 | 3 | 6 | Actual |
| 16899 | 320.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
| 36425 | 26058.00 | 2025-08-31 | 100 | 7 | 6 | Actual |
| 27425 | 537.45 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 24090 | 27176.00 | 2024-09-29 | 40 | 7 | 6 | Actual |
| 24631 | 702.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-06-01 | 100 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2025-06-01 | 24 | 7 | 12 | Actual |
| 14535 | 32181.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 21388 | 102.89 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 4770 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 36138 | 5963.00 | 2025-08-31 | 62 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 33283 | 216.72 | 2025-06-01 | 81 | 3 | 11 | Actual |
| 21379 | 815.67 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 30871 | 278291.12 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 38402 | 400.00 | 2025-10-31 | 92 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 19120 | 29800.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 34732 | 39.85 | 2025-07-02 | 82 | 6 | 13 | Actual |
| 32528 | 11.00 | 2025-06-01 | 54 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 15339 | 128.42 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-10-31 | 57 | 6 | 13 | Actual |
| 15706 | 324.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2025-08-31 | 24 | 7 | 5 | Actual |
| 24440 | 1.00 | 2024-09-29 | 96 | 5 | 11 | Actual |
| 18440 | 54470.92 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 31885 | 198.00 | 2025-05-01 | 71 | 1 | 7 | Actual |
| 3556 | 23076.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-31 | 60 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 30394 | 19.00 | 2025-04-01 | 96 | 1 | 4 | Actual |
| 35724 | 17.78 | 2025-07-31 | 69 | 2 | 12 | Actual |
| 7539 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 18325 | 68.85 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 5633 | 272.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 17410 | 36920.60 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 4972 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 12902 | 54.00 | 2023-10-31 | 89 | 2 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 20477 | 58646.53 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 20137 | 720.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 14964 | 360.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 37059 | 7494.37 | 2025-08-31 | 28 | 7 | 13 | Actual |
| 33286 | 65.65 | 2025-06-01 | 84 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-12-31 | 74 | 4 | 11 | Actual |
| 2604 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 32244 | 128.42 | 2025-05-01 | 78 | 6 | 11 | Actual |
| 29544 | 102.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 21950 | 10.00 | 2024-07-30 | 69 | 2 | 6 | Actual |
| 13113 | 47500.00 | 2023-10-31 | 99 | 6 | 6 | Actual |
| 33299 | 140.12 | 2025-06-01 | 66 | 4 | 11 | Actual |
| 3507 | 64733.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 22173 | 44443.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-31 | 80 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 18858 | 2372.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 33766 | -380.00 | 2025-07-02 | 91 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 27842 | 9182.85 | 2024-12-30 | 33 | 7 | 12 | Actual |
| 36765 | 43.31 | 2025-08-31 | 83 | 5 | 11 | Actual |
| 10795 | -115.00 | 2023-08-31 | 91 | 5 | 6 | Actual |
| 27070 | 44.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-05-01 | 56 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 25607 | 25.23 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 22864 | 379768.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
| 30681 | 243.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 30834 | 35916.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 38091 | 4552.97 | 2025-09-30 | 22 | 7 | 12 | Actual |
| 7665 | 36770.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2025-06-01 | 29 | 7 | 6 | Actual |
| 3967 | 124.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 21657 | 323.00 | 2024-07-30 | 74 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 2560 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 25500 | 116.72 | 2024-10-30 | 89 | 6 | 11 | Actual |
| 10823 | 25.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 14874 | 234.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 5322 | 169.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 34531 | 11623.32 | 2025-07-02 | 38 | 7 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 31713 | 41.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
| 2594 | 260.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 17997 | 80.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2025-05-01 | 52 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 34096 | 244745.00 | 2025-07-02 | 4 | 7 | 6 | Actual |
| 14511 | 364.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 33461 | 750.77 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 17347 | 9.27 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 38661 | 8.00 | 2025-10-31 | 96 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 20213 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 18758 | 38575.00 | 2024-05-01 | 38 | 7 | 4 | Actual |
| 32243 | 484.81 | 2025-05-01 | 77 | 6 | 11 | Actual |
| 4506 | 44.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 8058 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 5491 | 38.96 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-09-30 | 74 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 2248 | 65376.54 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 20726 | 89.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 3081 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-07-31 | 74 | 2 | 6 | Actual |
| 27022 | 45407.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
Generated 2025-12-30 21:10:01.402 UTC