[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 59 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9083 | 360.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 28648 | 267.75 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2023-01-01 | 6 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 3882 | 56842.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 27401 | 38028.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 31818 | 20845.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-30 | 38 | 7 | 5 | Actual |
| 1683 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 36072 | 18727.00 | 2025-09-01 | 52 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-11-01 | 12 | 2 | 4 | Actual |
| 18200 | 92937.66 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 19065 | 940.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 33210 | -66408.99 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-11-30 | 24 | 7 | 12 | Actual |
| 13208 | 24456.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 13550 | 435.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2023-06-03 | 52 | 6 | 6 | Budget |
| 33825 | 42088.00 | 2025-07-03 | 32 | 7 | 4 | Actual |
| 29465 | 148.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 908 | 7.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 15535 | 56.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 39238 | 68122.24 | 2025-11-01 | 15 | 7 | 12 | Actual |
| 23826 | 211.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-31 | 101 | 6 | 5 | Actual |
| 33344 | 340.13 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 29303 | 11.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 18596 | 432.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 23676 | 43445.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-12-31 | 8 | 7 | 6 | Actual |
| 29955 | 1064.61 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 34382 | 37.99 | 2025-07-03 | 84 | 2 | 11 | Actual |
| 24862 | 31495.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 28133 | 346.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-08-01 | 83 | 1 | 13 | Actual |
| 4756 | 270.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 34378 | 183.74 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 30938 | 46712.56 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 6342 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 14124 | 32980.48 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 12474 | 28504.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 15075 | 19288.00 | 2024-01-01 | 8 | 7 | 7 | Actual |
| 26091 | 56.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 320 | 32590.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 3785 | 561.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 13180 | 200.00 | 2023-11-01 | 84 | 1 | 7 | Budget |
| 22752 | 205.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 4397 | 313.21 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 20362 | 29.48 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 2781 | 100.00 | 2023-02-01 | 74 | 2 | 6 | Budget |
| 3112 | 196.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 3320 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 18623 | 133560.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 10083 | 3645.09 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 917 | 20031.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
| 24670 | 263.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 26799 | 13806.77 | 2024-11-30 | 19 | 7 | 13 | Actual |
| 3997 | 152.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-01 | 35 | 7 | 12 | Actual |
| 30431 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 27484 | 393.51 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 21344 | 160.34 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 10885 | 89192.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 17486 | 48.63 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 35756 | 72.04 | 2025-08-01 | 69 | 6 | 12 | Actual |
| 28070 | 141.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 30929 | -335.28 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 21898 | 56047.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 4532 | 183.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 28659 | 36786.62 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 22761 | 101.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 2484 | 115.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 7132 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 1132 | 20200.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 23809 | 430.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 4659 | 124.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 8260 | 46.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 4028 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 17489 | 4161.47 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 34905 | 1571.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 24559 | 77.36 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 15259 | 27.36 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 17727 | 30631.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 32833 | 690.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 31323 | 64.41 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 24873 | 189.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 3224 | 263.21 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 23768 | 226.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
| 24855 | 158.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 25528 | 16573.41 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 21391 | 242.25 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-10-01 | 74 | 1 | 11 | Actual |
| 3608 | 5933.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 21424 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 4201 | 129.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 10548 | 105222.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 1125 | 23586.37 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 37485 | 10.00 | 2025-10-01 | 96 | 4 | 6 | Actual |
| 34008 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 19331 | 228.42 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 5522 | 48768.66 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 29017 | 488.98 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 497 | 147.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 32442 | 13634.84 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 8561 | -115.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 11523 | 10976.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 34233 | 134.42 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-10-01 | 78 | 1 | 12 | Actual |
| 30063 | -25.84 | 2025-03-02 | 91 | 2 | 12 | Actual |
| 34187 | 71000.00 | 2025-07-03 | 99 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 15994 | 56.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
| 11451 | 16800.00 | 2023-10-01 | 52 | 6 | 4 | Budget |
| 16179 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 36345 | 116.00 | 2025-09-01 | 73 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 15236 | 23.10 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 13124 | 30604.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 4148 | 101323.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 19076 | -279.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-11-01 | 78 | 6 | 5 | Actual |
| 28321 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 1646 | 815.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 29948 | 681.62 | 2025-03-02 | 53 | 6 | 11 | Actual |
| 33540 | 190.73 | 2025-06-02 | 68 | 2 | 13 | Actual |
| 16664 | 23074.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-09-01 | 89 | 1 | 7 | Actual |
| 24975 | 41.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 3686 | 42249.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 39108 | 7.00 | 2025-11-01 | 96 | 6 | 11 | Actual |
| 37231 | 928.00 | 2025-10-01 | 66 | 6 | 4 | Actual |
| 15 | 38.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
| 2241 | 62349.21 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 33216 | 707.16 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 9910 | 14629.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 16451 | -44.98 | 2024-02-01 | 91 | 2 | 12 | Actual |
| 890 | 676.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 20162 | 164790.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 6571 | 655.64 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
| 17991 | 3030.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 12716 | 378.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 29388 | 189.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 6776 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 37035 | 125.82 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 12677 | 3000.00 | 2023-11-01 | 62 | 1 | 5 | Budget |
| 32457 | 41.60 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 30323 | 105410.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-10-01 | 67 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 16046 | 396.00 | 2024-02-01 | 92 | 6 | 7 | Actual |
| 38349 | 285.00 | 2025-11-01 | 68 | 1 | 4 | Actual |
| 6483 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 25146 | 414.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-10-01 | 77 | 2 | 8 | Actual |
| 4154 | 92513.00 | 2023-03-03 | 31 | 7 | 6 | Actual |
| 17259 | 21993.72 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 37973 | 10390.31 | 2025-10-01 | 24 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 10793 | 94.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 15980 | 161437.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
| 30586 | 53.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 30007 | 76609.63 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 23675 | 36363.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 36219 | 26181.00 | 2025-09-01 | 33 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 34005 | 479.00 | 2025-07-03 | 90 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-10-01 | 82 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 2079 | 66.23 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 24178 | 171727.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 14616 | 35.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 5977 | 185.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-11-01 | 66 | 6 | 13 | Actual |
| 29611 | 26332.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 6967 | 990.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 13966 | 363.00 | 2023-12-01 | 92 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 3140 | 114.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 37378 | 23041.00 | 2025-10-01 | 100 | 7 | 5 | Actual |
| 15081 | 12609.00 | 2024-01-01 | 20 | 7 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 36464 | 638.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 6293 | 111.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 564 | 29.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 7704 | 64.72 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
| 8666 | 240.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 17456 | -50.30 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 14080 | 19414.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 5759 | 646.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 16308 | 4.00 | 2024-02-01 | 96 | 4 | 11 | Actual |
| 33375 | 77035.17 | 2025-06-02 | 31 | 7 | 11 | Actual |
| 30555 | 1870.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 20015 | -113.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 36607 | 7.00 | 2025-09-01 | 96 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-11-01 | 85 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 19074 | 228.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 22671 | 38095.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 5498 | 634.43 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 20167 | 82051.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 6806 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 15831 | 88.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 35390 | 399.57 | 2025-08-01 | 89 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 27315 | 38829.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 34202 | 32615.00 | 2025-07-03 | 24 | 7 | 7 | Actual |
| 5270 | 89984.00 | 2023-04-03 | 21 | 7 | 6 | Actual |
| 2735 | 237.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 28709 | 228.42 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 17231 | 21227.23 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 31893 | 106.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 3521 | 42.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 4454 | 196.54 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 20051 | 331.00 | 2024-06-02 | 97 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 5449 | 642.00 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 31148 | 328.42 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 712 | 3759.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 23077 | 163056.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 26407 | 32060.77 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 19000 | 95.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 35113 | 15.00 | 2025-08-01 | 69 | 2 | 6 | Actual |
| 16815 | 70376.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 32909 | 448.00 | 2025-06-02 | 92 | 4 | 6 | Actual |
| 31288 | 324.06 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 12269 | 310.18 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 14060 | 428.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 31698 | 108.00 | 2025-05-02 | 84 | 1 | 6 | Actual |
| 31519 | 423.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 20666 | 191.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 30540 | 21395.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 32308 | 98.63 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 27360 | 68.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 13489 | -11239.20 | 2023-11-30 | 92 | 7 | 8 | Actual |
| 39082 | 1766.75 | 2025-11-01 | 62 | 6 | 11 | Actual |
| 8233 | 133051.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 25201 | 4422.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 26780 | 141.61 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 26831 | 1242.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 31196 | 61026.36 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 38303 | 360270.00 | 2025-11-01 | 29 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 6211 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 35803 | 36259.95 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 14811 | 2551.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 38812 | 191238.00 | 2025-11-01 | 37 | 7 | 7 | Actual |
| 6764 | 644.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 31915 | 360.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 27450 | 479.88 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 19609 | 13069.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 12065 | 24271.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 15430 | 29.48 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 34980 | 44186.00 | 2025-08-01 | 38 | 7 | 4 | Actual |
| 12048 | 187.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 26962 | -371.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 18244 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 14017 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 33303 | 22.04 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 2506 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 11954 | 100.00 | 2023-10-01 | 74 | 6 | 6 | Budget |
| 9187 | 500.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 14353 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 19796 | 660.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 30082 | 978.44 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 22663 | 80052.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 38551 | 344.00 | 2025-11-01 | 90 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 30731 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 17445 | 18.84 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-11-01 | 68 | 1 | 3 | Budget |
| 36770 | 75.23 | 2025-09-01 | 90 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 29259 | 385.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 32557 | 473.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 36260 | 85.00 | 2025-09-01 | 66 | 2 | 6 | Actual |
| 8981 | 833914.89 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-10-01 | 65 | 2 | 8 | Budget |
| 35188 | 720.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 6918 | 135.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 32700 | 48493.00 | 2025-06-02 | 32 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 31296 | 324.06 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 27421 | 937.46 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 33077 | 6123.00 | 2025-06-02 | 23 | 7 | 7 | Actual |
| 22993 | 48.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 17807 | 655.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-11-01 | 62 | 2 | 6 | Actual |
| 37567 | 30180.00 | 2025-10-01 | 34 | 7 | 6 | Actual |
| 21957 | 137.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 16257 | 490.13 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 2216 | 216.24 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-10-01 | 60 | 3 | 6 | Actual |
| 15707 | 328.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
| 4617 | 190620.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 32489 | 29482.50 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 29997 | 9819.03 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 13047 | -126.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 3885 | 850.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 8810 | 287.45 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 9506 | 60.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 31994 | 473.82 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 39239 | 5255.11 | 2025-11-01 | 18 | 7 | 12 | Actual |
| 7536 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 33722 | 30.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 18836 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 17673 | 321.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 7927 | 222.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 29161 | 326.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 35404 | 64.72 | 2025-08-01 | 69 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 18396 | 1.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 18457 | 42900.49 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 31543 | 1120.00 | 2025-05-02 | 80 | 6 | 4 | Actual |
| 17570 | 532.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 8250 | 11514.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 22169 | 189.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 23717 | 254.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 18877 | 340.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 4345 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 33593 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 14816 | 79.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 13967 | 9.00 | 2023-12-01 | 96 | 6 | 6 | Actual |
| 8259 | 161.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 1948 | 441.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 17953 | 45.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 18414 | 174.17 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 18183 | 172.30 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 3573 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 14173 | 478.36 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 23451 | 20.97 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 38045 | 1927.39 | 2025-10-01 | 54 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 14511 | 364.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 22428 | 94.38 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 27515 | 16051.38 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 674 | 68.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 5303 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 25583 | 5.01 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 6102 | 137.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 32827 | -396.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 11349 | 162022.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 24920 | 88789.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 15715 | 125.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 20264 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 3465 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 23008 | 26.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 7672 | 16305.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 16413 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 2532 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 32687 | 117399.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 31012 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-10-01 | 61 | 1 | 3 | Budget |
| 36555 | 107.14 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 15735 | 245.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 18519 | 281.62 | 2024-04-02 | 92 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-10-01 | 67 | 1 | 12 | Actual |
| 4751 | 36.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-10-01 | 60 | 6 | 6 | Actual |
| 17949 | 160.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 1578 | 7062.00 | 2023-01-01 | 22 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 18532 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 2256 | 2178.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 38952 | 193.32 | 2025-11-01 | 78 | 1 | 11 | Actual |
| 11172 | 149.57 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-11-01 | 82 | 2 | 12 | Actual |
| 9393 | 650.00 | 2023-08-01 | 80 | 6 | 5 | Budget |
| 6639 | 80.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 4625 | 57680.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 8773 | 103875.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 30788 | 588.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 10201 | 239.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 8465 | 179.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
| 18987 | -106.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-10-01 | 73 | 5 | 11 | Actual |
| 29656 | 130353.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 29132 | 377.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 1354 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 10623 | 17.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 15587 | 151.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 31555 | 11.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 34018 | 175.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 12201 | 8.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 6251 | 280.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 12088 | 30.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 23528 | 4.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-10-01 | 73 | 4 | 6 | Budget |
| 31157 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 30857 | 613.21 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 34074 | 33.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 20039 | 356.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 8977 | 23501.52 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 21068 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 11535 | 25147.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 20321 | 15279.77 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 2032 | 7.00 | 2023-01-01 | 96 | 6 | 7 | Actual |
| 26795 | 28226.34 | 2024-11-30 | 13 | 7 | 13 | Actual |
| 21692 | 247806.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 4954 | 35207.00 | 2023-04-03 | 39 | 7 | 5 | Actual |
| 37085 | 1604.00 | 2025-10-01 | 77 | 1 | 3 | Actual |
| 15231 | 172.04 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 2122 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 10753 | 11362.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 34580 | 126.29 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 3835 | 22464.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 32763 | 282.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 23326 | -130.09 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 37865 | 197.57 | 2025-10-01 | 90 | 3 | 11 | Actual |
| 32262 | 572732.71 | 2025-05-02 | 6 | 7 | 11 | Actual |
| 29269 | 127759.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 4004 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 16754 | 309.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 33406 | 81.61 | 2025-06-02 | 85 | 1 | 12 | Actual |
| 15470 | 6081.72 | 2024-01-01 | 28 | 7 | 12 | Actual |
| 22808 | 40.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 15881 | 123.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 7598 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 3866 | 37.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-08-01 | 65 | 6 | 11 | Actual |
| 19680 | 52.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 18148 | 205.63 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 14491 | 6264.71 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 11142 | 279.87 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 5917 | 8559.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 14961 | 1425.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 1582 | 112080.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 6816 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 26810 | 13306.76 | 2024-11-30 | 34 | 7 | 13 | Actual |
| 15977 | 24969.00 | 2024-02-01 | 33 | 7 | 6 | Actual |
| 1823 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 21460 | 660.35 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 19849 | 235.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
| 9154 | 24.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 19837 | 250.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 35923 | 70835.04 | 2025-08-01 | 46 | 7 | 13 | Actual |
| 24772 | 31370.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 9282 | 11311.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 27466 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 6827 | 114.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 1757 | 237.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 34929 | 19396.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 18642 | 440571.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 13176 | 50.00 | 2023-11-01 | 82 | 1 | 7 | Budget |
| 28080 | 73.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 26275 | 33902.00 | 2024-11-30 | 33 | 7 | 7 | Actual |
| 22347 | 216.72 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 2012 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 4654 | 50.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 34377 | 60.33 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 25097 | 348283.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 4012 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 18495 | 384.81 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 2603 | 890.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2025-08-01 | 57 | 6 | 5 | Actual |
| 1801 | 14.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 21741 | 355.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 2295 | 376.00 | 2023-02-01 | 90 | 1 | 3 | Actual |
| 7121 | 3211.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 7336 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 5799 | 144.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 18439 | 23603.33 | 2024-04-02 | 14 | 7 | 11 | Actual |
| 22255 | 119.27 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 2557 | 10097.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
| 10267 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 5999 | 16900.00 | 2023-05-03 | 57 | 6 | 5 | Budget |
| 24344 | 55.02 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 13058 | 82568.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 34633 | 41481.32 | 2025-07-03 | 13 | 7 | 12 | Actual |
| 11479 | 93.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 28883 | 397697.53 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 2266 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 22400 | 192.25 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 22019 | 230.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 11148 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 4596 | 9518.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 35216 | 13085.00 | 2025-08-01 | 57 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 23269 | 261.69 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 7101 | 130.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 8520 | 950.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 28907 | 157.15 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 32965 | 292.00 | 2025-06-02 | 89 | 6 | 6 | Actual |
| 15978 | 31149.00 | 2024-02-01 | 34 | 7 | 6 | Actual |
| 35810 | 1217.06 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 26650 | 5.01 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 24318 | 74.16 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 28443 | 325510.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 15506 | 547.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 37008 | 329.33 | 2025-09-01 | 92 | 2 | 13 | Actual |
| 34369 | 40.12 | 2025-07-03 | 67 | 2 | 11 | Actual |
| 91 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 28773 | 22.04 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 21999 | 1782.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 3367 | 223654.83 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 18320 | 96.51 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 17930 | 399.00 | 2024-04-02 | 90 | 3 | 6 | Actual |
| 11214 | 500986.45 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 8316 | 20015.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 380 | -250.00 | 2022-12-01 | 53 | 6 | 5 | Budget |
| 22187 | 13608.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 37454 | 554.00 | 2025-10-01 | 87 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 5553 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 20653 | 735.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 31797 | 136.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 24910 | 9180.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 17324 | 149.70 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 32038 | 110.17 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 2017 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 9212 | -264.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 10294 | 470.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 34120 | 38028.00 | 2025-07-03 | 40 | 7 | 6 | Actual |
| 35811 | 218.80 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 14142 | 117.75 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 14748 | 103936.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 356 | 210.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 24449 | 3618.91 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-10-01 | 85 | 1 | 6 | Budget |
| 22265 | 35879.02 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 31963 | 45886.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 17318 | 97.57 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 42 | 201.00 | 2022-12-01 | 89 | 1 | 3 | Actual |
| 33673 | 614.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 29402 | 25145.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 11297 | 109.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-07-04 | 83 | 5 | 6 | Budget |
| 24093 | 19414.00 | 2024-09-30 | 100 | 7 | 6 | Actual |
| 25609 | 12.46 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 19529 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 19649 | 106170.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-12-01 | 38 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-12-01 | 21 | 7 | 5 | Actual |
| 29838 | 35383.33 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 5894 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 26646 | 39.06 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 39358 | 4634.67 | 2025-11-01 | 20 | 7 | 13 | Actual |
| 13106 | 131.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 31518 | 729.00 | 2025-05-02 | 92 | 1 | 4 | Actual |
| 32430 | 301.26 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 11200 | 8828.52 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 4119 | 39.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 9378 | 44.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 16349 | 17.78 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 2123 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 5224 | 350.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 1802 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 13458 | 19987.82 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 26698 | 405246.24 | 2024-11-30 | 43 | 7 | 12 | Actual |
| 27339 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 36117 | 19558.00 | 2025-09-01 | 20 | 7 | 4 | Actual |
| 5215 | 200.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 31491 | 13.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 27007 | 84917.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 12479 | 56032.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 14510 | 713.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 16312 | 44.38 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 29424 | 35340.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 10330 | 96.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 38205 | 64807.72 | 2025-10-01 | 21 | 7 | 13 | Actual |
| 13669 | 309.00 | 2023-12-01 | 90 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 34705 | 148.62 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 17138 | 10.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 2370 | 39246.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 34664 | 41.60 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 31496 | 7246.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 8923 | 251.09 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-10-01 | 67 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 19480 | 20.97 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 19364 | 11.40 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 5920 | 77887.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
| 9206 | 202.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 6854 | 8998.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 17283 | -52.43 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 31717 | 153.00 | 2025-05-02 | 74 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 36200 | 236056.00 | 2025-09-01 | 101 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 8940 | 70.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 13734 | 158259.00 | 2023-12-01 | 12 | 2 | 5 | Actual |
| 11498 | 169.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 4261 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 7812 | 301.09 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 34608 | 310.34 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 16688 | 124.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 2159 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 35701 | 445.45 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-10-01 | 78 | 2 | 12 | Actual |
| 18167 | 435.94 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 3182 | 13715.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
| 15857 | 375.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 28141 | 201.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 19687 | 265.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 30547 | 163032.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 31949 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 4015 | 80.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 34777 | 916.00 | 2025-08-01 | 66 | 1 | 3 | Actual |
| 16252 | 35.87 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 35668 | 5255.11 | 2025-08-01 | 18 | 7 | 11 | Actual |
| 33124 | 584.43 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 27526 | 43223.10 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-11-01 | 4 | 7 | 11 | Actual |
| 36736 | 229.49 | 2025-09-01 | 81 | 4 | 11 | Actual |
| 15228 | 25.23 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 16306 | 163.53 | 2024-02-01 | 92 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 36015 | 76296.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 30476 | 770.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 10952 | 4571.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 8756 | 135.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 20698 | 68817.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 30376 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2025-10-01 | 11 | 3 | 6 | Actual |
| 20579 | 16.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 26876 | 504.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 9907 | 22461.00 | 2023-08-01 | 40 | 7 | 7 | Actual |
| 8261 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 13114 | 198366.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 13952 | 138.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 1718 | 164.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 13191 | 148367.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 2314 | 1100.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 34520 | 4462.54 | 2025-07-03 | 22 | 7 | 11 | Actual |
| 5995 | 0.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 26892 | 78696.00 | 2024-12-31 | 19 | 7 | 3 | Actual |
| 6368 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 18742 | 78671.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-08-01 | 20 | 7 | 11 | Actual |
| 10953 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 24139 | 7952.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 17603 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 10084 | 19233.26 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 26716 | 350.38 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 27575 | 167.78 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 3302 | 31.38 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 37394 | 336.00 | 2025-10-01 | 81 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 6919 | 100.00 | 2023-06-03 | 87 | 7 | 3 | Budget |
| 21785 | 82.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 37672 | 1023.83 | 2025-10-01 | 66 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-10-01 | 76 | 6 | 5 | Actual |
| 16522 | 300.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 16137 | 7286.07 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 31135 | 1411368.60 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 6473 | 3234.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 8808 | 382.91 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 18114 | 1406941.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 25546 | 16.72 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 3495 | 23147.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 28950 | 419.92 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 21297 | 20336.31 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 17832 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 38253 | 2117.00 | 2025-11-01 | 54 | 6 | 3 | Actual |
| 24500 | 9513.70 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 36409 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 19136 | 23757.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 14112 | 98.05 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 1756 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 33957 | 356.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 20197 | 419.27 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 27624 | 350.77 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 35117 | 102.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 21727 | -44.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 13284 | 15848.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 15769 | 10701.00 | 2024-02-01 | 18 | 7 | 5 | Actual |
| 11109 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 29972 | 102.89 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 37841 | 43.31 | 2025-10-01 | 94 | 2 | 11 | Actual |
| 36529 | 708.67 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 29228 | 449.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 32194 | -148.17 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 12892 | 12.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 24163 | 79946.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 30722 | 278547.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 4857 | 720.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 5081 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 20241 | 264.72 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 29247 | 666.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 19944 | 218.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 9369 | 12818.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 33724 | 185.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 5158 | 158.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-11-01 | 62 | 5 | 6 | Budget |
| 18787 | -173.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 31786 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 8635 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2024-06-02 | 37 | 7 | 6 | Actual |
| 6921 | 85.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 2099 | 260.18 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 18331 | 106.08 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 36006 | 54326.00 | 2025-09-01 | 32 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-10-01 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 14845 | 22.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 14568 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 1649 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 8815 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 24512 | 11.40 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 3609 | 8.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 14202 | 22298.47 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 7609 | 1000.00 | 2023-06-03 | 72 | 6 | 7 | Budget |
| 28497 | 17.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 12812 | 11755.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 19012 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 32149 | 96.51 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 3876 | 165.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 1677 | 49.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 14994 | 180402.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 25436 | 34.80 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 28828 | 4054.03 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 19979 | 81.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 6691 | 414.73 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 17438 | 5.01 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 36545 | 14.00 | 2025-09-01 | 96 | 1 | 8 | Actual |
| 11827 | 91.00 | 2023-10-01 | 94 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 6771 | 435.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 36952 | 26298.06 | 2025-09-01 | 39 | 7 | 12 | Actual |
| 24605 | 3288.05 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 15916 | 46.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 14593 | 60677.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 3687 | 26686.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 30935 | 787618.79 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 29397 | 432.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 29913 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 26046 | 1737676.00 | 2024-11-30 | 10 | 3 | 6 | Actual |
| 15450 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 12148 | 126017.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 28279 | 214.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 20171 | 27465.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 18168 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 33475 | 8.00 | 2025-06-02 | 96 | 6 | 12 | Actual |
| 6210 | 380.00 | 2023-05-03 | 81 | 3 | 6 | Budget |
| 6664 | 10600.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-08-01 | 80 | 2 | 13 | Actual |
| 32878 | 104.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 27115 | 174736.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 6172 | 68.00 | 2023-05-03 | 89 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 3712 | 55.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 21660 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2024-12-31 | 33 | 7 | 6 | Actual |
| 6993 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 32692 | 19360.00 | 2025-06-02 | 20 | 7 | 4 | Actual |
| 11264 | 64285.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 4146 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 11743 | 94.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 25766 | 220551.00 | 2024-11-30 | 35 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-10-01 | 73 | 1 | 12 | Actual |
| 16973 | 724.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 30075 | 4889.15 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 31030 | 244.38 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 27021 | 40663.00 | 2024-12-31 | 33 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 22412 | 70.97 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 26396 | 34510.82 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 33558 | 253.89 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 3337 | 276.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 727 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 28395 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 30714 | 382.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-11-01 | 80 | 1 | 7 | Budget |
| 21948 | 47.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 18901 | 39.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 29029 | 213.54 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 12468 | 4811.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 20356 | 9.27 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-10-01 | 53 | 6 | 5 | Budget |
| 15034 | 345961.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 26804 | 7310.16 | 2024-11-30 | 24 | 7 | 13 | Actual |
| 34906 | 474.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 10498 | 266.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 37200 | 76.00 | 2025-10-01 | 69 | 1 | 4 | Actual |
| 26904 | 365793.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 20958 | 8.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-10-01 | 78 | 6 | 6 | Actual |
| 3760 | 424.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-11-01 | 52 | 6 | 5 | Budget |
| 15679 | 61920.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Budget |
| 14786 | 110266.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 1642 | 114378.00 | 2023-01-01 | 12 | 2 | 6 | Actual |
| 38690 | 261.00 | 2025-11-01 | 89 | 6 | 6 | Actual |
| 3452 | 703.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2025-07-03 | 46 | 7 | 11 | Actual |
| 12671 | 18460.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 28203 | 382.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 28108 | 395.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 2325 | 25.00 | 2023-02-01 | 69 | 6 | 3 | Actual |
| 3923 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 17347 | 9.27 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 11920 | 121.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 13244 | 100.00 | 2023-11-01 | 85 | 6 | 7 | Budget |
| 34818 | 383.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 4422 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 349 | 192.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 5486 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 33531 | 243.36 | 2025-06-02 | 92 | 1 | 13 | Actual |
| 3205 | 613.21 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 4922 | 218.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
| 35998 | 23708.00 | 2025-09-01 | 20 | 7 | 3 | Actual |
| 15235 | 230.55 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 17964 | 116.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 20774 | 245.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
Generated 2025-12-31 12:14:47.872 UTC