[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12
39397 items
NOTE: Only 1000 elements of total 39397 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3896 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 29050 | 201.26 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 5523 | 68300.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 15172 | 557.15 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 20014 | 141.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 25450 | 61.40 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 24620 | -53376.83 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 34299 | 188.96 | 2025-07-03 | 89 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2024-07-03 | 22 | 7 | 6 | Actual |
| 19947 | 24.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-09-01 | 83 | 2 | 6 | Budget |
| 30389 | 319.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-11-01 | 85 | 6 | 7 | Budget |
| 50 | 3200.00 | 2022-12-01 | 52 | 6 | 3 | Budget |
| 18944 | 66.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 7424 | 188.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 2024 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 25304 | 89908.82 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 1139 | 445.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 855 | 28900.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 36700 | 120.97 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 36194 | -232.00 | 2025-09-01 | 91 | 6 | 5 | Actual |
| 31340 | -161.90 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 26610 | 3971.05 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 32780 | 97119.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 2155 | 202.60 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 4257 | 40.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 4948 | 18299.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 20690 | 235410.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 23552 | 12.46 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-11-01 | 76 | 4 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 26237 | 450.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 16585 | 121630.00 | 2024-03-02 | 13 | 7 | 3 | Actual |
| 16027 | 230.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 19837 | 250.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 33340 | 624.17 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 11981 | 7.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 18270 | 139.06 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 19217 | 257.15 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 17402 | 302.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 15809 | 81.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 15420 | 2969.96 | 2024-01-01 | 12 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 23010 | 154.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 19846 | 108.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 15065 | -235.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 20398 | 129.48 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 2753 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 32203 | 53.95 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 14514 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 29478 | -106.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 7588 | 1500.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 3531 | 80.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2025-06-02 | 43 | 7 | 5 | Actual |
| 2517 | 187.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 4526 | 94.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 22288 | 141.99 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 29081 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 20121 | 208.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 16817 | 52961.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 35108 | 776.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 20393 | 49.70 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 25389 | 44.38 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 25165 | 61.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 36746 | 102.89 | 2025-09-01 | 94 | 4 | 11 | Actual |
| 24262 | 638.97 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 2274 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 27312 | 214938.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 25364 | 37930.19 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 37042 | 115.00 | 2025-09-01 | 97 | 6 | 13 | Actual |
| 35699 | 300.76 | 2025-08-01 | 74 | 1 | 12 | Actual |
| 28384 | 157.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 19414 | 19.91 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 19997 | 49.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 38306 | 49870.00 | 2025-11-01 | 33 | 7 | 3 | Actual |
| 1198 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 34362 | 10.00 | 2025-07-03 | 96 | 1 | 11 | Actual |
| 12029 | 52.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 18620 | 13912.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 13048 | 210.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 2925 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 17295 | 22.04 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 38638 | 925.00 | 2025-11-01 | 62 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 1447 | 84439.00 | 2023-01-01 | 37 | 7 | 4 | Actual |
| 23931 | 21.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-01 | 66 | 1 | 5 | Actual |
| 16642 | 146.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 21356 | 44.38 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 34702 | 152.13 | 2025-07-03 | 84 | 2 | 13 | Actual |
| 36489 | 71000.00 | 2025-09-01 | 99 | 6 | 7 | Actual |
| 7577 | -288.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 19129 | 10603.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 9349 | 133.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 34946 | 249.00 | 2025-08-01 | 84 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 2383 | 12181.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 38049 | 3796.57 | 2025-10-01 | 61 | 6 | 12 | Actual |
| 27399 | 235374.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 17217 | 26718.25 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 18056 | 59.00 | 2024-04-02 | 69 | 1 | 7 | Actual |
| 33285 | 76.29 | 2025-06-02 | 83 | 3 | 11 | Actual |
| 2848 | 120.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 25095 | 179100.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 19187 | 238.96 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-10-01 | 52 | 6 | 8 | Actual |
| 34990 | 712.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 24486 | 12093.54 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 16454 | 333.74 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-11-01 | 71 | 6 | 4 | Budget |
| 17686 | 147.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-10-01 | 87 | 4 | 6 | Actual |
| 34562 | 112.46 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 23080 | 23030.00 | 2024-08-31 | 33 | 7 | 6 | Actual |
| 20882 | 33912.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-11-01 | 83 | 1 | 3 | Actual |
| 33601 | 82318.58 | 2025-06-02 | 15 | 7 | 13 | Actual |
| 22040 | 43.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 18875 | 60.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 24357 | 90.12 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 14903 | 209.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 32910 | 10.00 | 2025-06-02 | 96 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 12270 | 281.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 25022 | 291.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 15228 | 25.23 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 10725 | 104.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 35190 | 109.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 37968 | 16743.62 | 2025-10-01 | 19 | 7 | 11 | Actual |
| 28351 | 571.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 18059 | 342.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
| 32857 | 982134.00 | 2025-06-02 | 10 | 3 | 6 | Actual |
| 19372 | 138.00 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 2146 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 10824 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 11811 | 380.00 | 2023-10-01 | 81 | 3 | 6 | Budget |
| 26291 | 1081.40 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 16887 | 208.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 36831 | 30539.63 | 2025-09-01 | 37 | 7 | 11 | Actual |
| 12753 | 200.00 | 2023-11-01 | 74 | 6 | 5 | Budget |
| 21261 | 48251.98 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 18445 | 3288.05 | 2024-04-02 | 22 | 7 | 11 | Actual |
| 36862 | 165.66 | 2025-09-01 | 92 | 1 | 12 | Actual |
| 28520 | 1143.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 3314 | 507.15 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 38541 | 519.00 | 2025-11-01 | 77 | 1 | 6 | Actual |
| 32185 | 475.24 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 27708 | 12421.20 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 15028 | 255.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 33833 | -35318.00 | 2025-07-03 | 43 | 7 | 4 | Actual |
| 16545 | 12451.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-11-01 | 61 | 2 | 6 | Budget |
| 4758 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 35879 | 4094.31 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 1990 | 574.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 26888 | 97914.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2025-08-01 | 52 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 9173 | 3400.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 21929 | 96.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 4534 | -224.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 21839 | 542.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 30299 | 69.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 32179 | 27.36 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 36423 | 2331011.00 | 2025-09-01 | 43 | 7 | 6 | Actual |
| 29682 | 356.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
| 32246 | 298.64 | 2025-05-02 | 81 | 6 | 11 | Actual |
| 32985 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 7815 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 35438 | 79.87 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-08-01 | 84 | 6 | 8 | Budget |
| 10713 | 177.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 20936 | 161.00 | 2024-07-03 | 89 | 1 | 6 | Actual |
| 2771 | 60.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 35858 | -175.94 | 2025-08-01 | 91 | 2 | 13 | Actual |
| 2057 | 94192.00 | 2023-01-01 | 35 | 7 | 7 | Actual |
| 19769 | 43230.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 31250 | 57694.39 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 32557 | 473.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 29961 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 3463 | 23.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 3923 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 19497 | 14.59 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 17896 | 9.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 17038 | 189.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 29468 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 21491 | 4.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 10082 | 9005.79 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 33083 | 33566.00 | 2025-06-02 | 33 | 7 | 7 | Actual |
| 38683 | 536.00 | 2025-11-01 | 80 | 6 | 6 | Actual |
| 23756 | 254.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 34077 | 128.00 | 2025-07-03 | 74 | 6 | 6 | Actual |
| 6671 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 29392 | 315.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 21817 | 83001.00 | 2024-07-31 | 37 | 7 | 4 | Actual |
| 32057 | 8.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 5305 | 270.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 21449 | 10.33 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 16106 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 20513 | 7.14 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 34400 | 175.23 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 2147 | 151.08 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 3522 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 33102 | 910.19 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 34675 | 134.59 | 2025-07-03 | 84 | 1 | 13 | Actual |
| 15026 | 236.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 34897 | 950.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 16016 | 45006.00 | 2024-02-01 | 53 | 6 | 7 | Actual |
| 11670 | 15382.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 1068 | 220.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 28348 | 130.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 31840 | 382.00 | 2025-05-02 | 87 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 35470 | 17774.14 | 2025-08-01 | 20 | 7 | 8 | Actual |
| 39022 | 2184.84 | 2025-11-01 | 61 | 4 | 11 | Actual |
| 15319 | 50.76 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 32275 | 8671.13 | 2025-05-02 | 28 | 7 | 11 | Actual |
| 23728 | 64.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-08-01 | 81 | 5 | 6 | Actual |
| 16319 | 211.40 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 31084 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 16820 | 639130.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 27742 | 282.68 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 29117 | 52393.46 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 19125 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 29727 | 896.55 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-11-01 | 22 | 7 | 8 | Actual |
| 10351 | 316.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 14739 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 21422 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 33902 | 18714.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 13509 | 294.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 30459 | 624563.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
| 4272 | 7.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 2978 | 550.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 15511 | 145246.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 14234 | 19.91 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 9928 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 33323 | 3090.18 | 2025-06-02 | 53 | 6 | 11 | Actual |
| 2431 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 16666 | 3678.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 32140 | -109.88 | 2025-05-02 | 91 | 2 | 11 | Actual |
| 17353 | 44.38 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 19935 | -87.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 14798 | 42698.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 37710 | 1349.59 | 2025-10-01 | 80 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 6333 | 741.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 5287 | 14324.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
| 15700 | 533.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 15475 | 1093.33 | 2024-01-01 | 34 | 7 | 12 | Actual |
| 34554 | 110.34 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 15510 | 16.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 28832 | 140.12 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 11037 | 843.52 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 22943 | -54.00 | 2024-08-31 | 91 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-11-01 | 85 | 4 | 6 | Actual |
| 31121 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 25504 | 3797.64 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 37776 | 114635.04 | 2025-10-01 | 31 | 7 | 8 | Actual |
| 9724 | 25.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-11-01 | 78 | 1 | 11 | Actual |
| 20671 | 9.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-08-01 | 101 | 6 | 3 | Budget |
| 13858 | 3093.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-10-01 | 76 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 28890 | 173.10 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 35735 | 50.76 | 2025-08-01 | 84 | 2 | 12 | Actual |
| 16776 | 689.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 23166 | 10603.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 22005 | 39.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 34370 | 30.55 | 2025-07-03 | 68 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-08-31 | 80 | 5 | 11 | Actual |
| 16945 | 13.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 15239 | 64.59 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 27897 | 204.76 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 37771 | 15890.77 | 2025-10-01 | 22 | 7 | 8 | Actual |
| 21100 | 24603.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 18542 | 7590.26 | 2024-04-02 | 33 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 586 | 281.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 33179 | 437.45 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 24173 | 157848.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 20846 | -247.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 777 | 19991.00 | 2022-12-01 | 14 | 7 | 6 | Actual |
| 12051 | 200.00 | 2023-10-01 | 85 | 1 | 7 | Budget |
| 16252 | 35.87 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 31807 | 277.00 | 2025-05-02 | 87 | 5 | 6 | Actual |
| 4132 | 4761.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 37096 | -634.00 | 2025-10-01 | 91 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 13827 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-11-01 | 62 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-09-01 | 77 | 1 | 3 | Actual |
| 22051 | 92.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 32467 | 901.00 | 2025-05-02 | 97 | 6 | 13 | Actual |
| 20528 | 6.08 | 2024-06-02 | 68 | 2 | 12 | Actual |
| 25906 | 86.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 18432 | 27000.00 | 2024-04-02 | 99 | 6 | 11 | Actual |
| 38145 | 741.62 | 2025-10-01 | 74 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-10-01 | 82 | 1 | 7 | Budget |
| 14254 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 24833 | 22867.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 13589 | 225.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 33808 | 471389.00 | 2025-07-03 | 4 | 7 | 4 | Actual |
| 17457 | 85.87 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-11-01 | 82 | 6 | 5 | Actual |
| 9876 | 242.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2023-01-01 | 53 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 2041 | 60663.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 20064 | 122189.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 7663 | 20139.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 3875 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 28101 | 1658.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 3973 | 185.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget |
| 1208 | 100.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 6208 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 16450 | 58.21 | 2024-02-01 | 90 | 2 | 12 | Actual |
| 19503 | 39.06 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 15601 | 26.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 14592 | 47781.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 2472 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 36916 | 151.83 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 21713 | 91.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 18895 | 85.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 35498 | 300.76 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 8246 | 2195.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 1773 | 98.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-08-01 | 65 | 2 | 13 | Actual |
| 14202 | 22298.47 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 37242 | 1386.00 | 2025-10-01 | 80 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 31932 | 274.00 | 2025-05-02 | 89 | 6 | 7 | Actual |
| 31487 | 99.00 | 2025-05-02 | 89 | 7 | 3 | Actual |
| 30773 | 472.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 32517 | 275.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 11837 | 234.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 24704 | 42540.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 17405 | 90462.02 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 4598 | 267.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 27762 | 457.15 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 20688 | 31386.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 18518 | -167.32 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 26592 | 4552.97 | 2024-11-30 | 22 | 7 | 11 | Actual |
| 19071 | 233.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 10357 | 35.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 33275 | 14.59 | 2025-06-02 | 69 | 3 | 11 | Actual |
| 36005 | 92039.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 25111 | 159582.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 31499 | 570.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 8299 | 473488.00 | 2023-07-04 | 4 | 7 | 5 | Actual |
| 26924 | 113.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 21804 | 45468.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 19218 | 399.57 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-11-01 | 82 | 6 | 3 | Budget |
| 7876 | 60.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 23519 | 3.95 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 10032 | 35.93 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 23921 | -285.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 37266 | 62956.00 | 2025-10-01 | 19 | 7 | 4 | Actual |
| 34083 | 26.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 13982 | 10603.00 | 2023-12-01 | 22 | 7 | 6 | Actual |
| 12603 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 656 | 107.00 | 2022-12-01 | 89 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 17901 | 66.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 38873 | 6.00 | 2025-11-01 | 96 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 31856 | 17287.00 | 2025-05-02 | 18 | 7 | 6 | Actual |
| 17622 | 19441.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 33397 | 282.68 | 2025-06-02 | 74 | 1 | 12 | Actual |
| 33517 | 478.45 | 2025-06-02 | 74 | 1 | 13 | Actual |
| 26072 | 782.00 | 2024-11-30 | 92 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 16560 | 390.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 15332 | 49951.69 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 9973 | 46.54 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 17661 | 34.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 34150 | 17.00 | 2025-07-03 | 96 | 1 | 7 | Actual |
| 5435 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 4969 | 159.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 15316 | 226.30 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-11-01 | 80 | 1 | 5 | Budget |
| 31964 | 76033.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 18327 | 80.55 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 12518 | 42.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 21209 | 126.84 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 13568 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2024-02-01 | 13 | 7 | 6 | Actual |
| 965 | 625.34 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 1758 | 179.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 14886 | 223.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 29711 | 114560.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 19952 | 395.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 27201 | 702.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
| 12136 | 9219.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 23038 | 79.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 29234 | 405.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 4073 | 3343.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 5516 | 132.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 28059 | 518398.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 13245 | 630.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 7711 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 21569 | 16.72 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 18229 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 22332 | 14.59 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 18983 | 33.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 28195 | 1216.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 12594 | 2600.00 | 2023-11-01 | 62 | 6 | 4 | Budget |
| 35609 | 43.31 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 24899 | 484178.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 7034 | 99.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 918 | 13877.00 | 2022-12-01 | 14 | 7 | 7 | Actual |
| 30351 | 188.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 17306 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-09-01 | 83 | 2 | 11 | Actual |
| 9648 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 1483 | 550.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 38565 | 102.00 | 2025-11-01 | 73 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 37118 | 370.00 | 2025-10-01 | 74 | 6 | 3 | Actual |
| 34025 | 27.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 24493 | 47451.64 | 2024-09-30 | 29 | 7 | 11 | Actual |
| 21064 | 309.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-11-01 | 65 | 1 | 7 | Actual |
| 6830 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 30897 | 207.15 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 14926 | 106.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 29251 | 865.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 25391 | 1.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 6262 | 80.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 14523 | 296.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 23530 | 297.57 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 24480 | 6009.38 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 30015 | 346.51 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 2411 | 100.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 28428 | 484.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 33654 | 73600.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 31756 | 318.00 | 2025-05-02 | 89 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2023-01-01 | 19 | 7 | 6 | Actual |
| 37498 | 274.00 | 2025-10-01 | 77 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 19021 | 9.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 14635 | 218.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 34211 | 45036.00 | 2025-07-03 | 38 | 7 | 7 | Actual |
| 1002 | 128.36 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 26826 | 69.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 13139 | 108869.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 18784 | 608.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 3848 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 26451 | 116.72 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 15330 | 10284.99 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 25187 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 21900 | 3790.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 9708 | 261.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 34491 | 609.28 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 15575 | 341899.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 25812 | 562.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 2053 | 36755.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 25479 | 1201.85 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 21038 | 16.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 30946 | 107021.26 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 11324 | 273.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 16804 | 58537.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 7788 | 293.51 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 13015 | 60.00 | 2023-11-01 | 67 | 5 | 6 | Budget |
| 6916 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 5358 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 31948 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 6775 | 155.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 3269 | 91.99 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 34440 | 157.15 | 2025-07-03 | 90 | 4 | 11 | Actual |
| 34234 | 466.24 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 4599 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 26339 | 395.03 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 7534 | 38000.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 17621 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 17799 | 203.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 23310 | 24.16 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 11991 | 41074.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
| 31376 | 6939.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 22841 | 60.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 8374 | 118654.00 | 2023-07-04 | 12 | 2 | 6 | Actual |
| 12449 | 263.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 35337 | 13.00 | 2025-08-01 | 96 | 6 | 7 | Actual |
| 21600 | 50611.28 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 17302 | 101.82 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 16448 | 19.91 | 2024-02-01 | 87 | 2 | 12 | Actual |
| 38210 | 54768.94 | 2025-10-01 | 29 | 7 | 13 | Actual |
| 22016 | 60.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 18114 | 1406941.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 1627 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 29205 | 49390.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 2401 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 38529 | 24298.00 | 2025-11-01 | 60 | 1 | 6 | Actual |
| 15640 | 3406.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 35968 | 456.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 29987 | 14268.05 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 24822 | 53410.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 33054 | 222.00 | 2025-06-02 | 85 | 6 | 7 | Actual |
| 32876 | 130.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 10617 | 100.00 | 2023-09-01 | 66 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 29236 | 163.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 16034 | 900.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 13158 | 70.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 30128 | 11194.58 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 13486 | -22169.70 | 2023-11-30 | 92 | 7 | 7 | Actual |
| 4589 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 12135 | 30604.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 29139 | 397.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 12909 | 526197.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 19029 | 53557.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 36397 | 167985.00 | 2025-09-01 | 101 | 6 | 6 | Actual |
| 29492 | 240.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 4460 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 17912 | 330.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 27426 | 2049.60 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-03 | 61 | 3 | 11 | Actual |
| 38578 | 207.00 | 2025-11-01 | 90 | 2 | 6 | Actual |
| 33659 | 3015.00 | 2025-07-03 | 63 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-09-01 | 82 | 4 | 6 | Budget |
| 20364 | 63.53 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 10870 | 30604.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 24803 | 276.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 17786 | 9.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 17019 | 70324.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 12131 | 104663.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 37818 | 423.11 | 2025-10-01 | 62 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 28508 | 660.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 25521 | 1330.57 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 8916 | 23.81 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 36026 | 269.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 29675 | 772.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 9216 | 46327.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 2726 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 3453 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 29527 | 76.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 9029 | 11.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 26461 | 44.38 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 26443 | 8.21 | 2024-11-30 | 69 | 2 | 11 | Actual |
| 13789 | 25524.00 | 2023-12-01 | 32 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-08-01 | 53 | 6 | 5 | Actual |
| 18016 | 328.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
| 30987 | -187.54 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 30424 | 267.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 15143 | 402.60 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 2194 | 345.03 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 4796 | 80859.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 28239 | -293.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 776 | 31186.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
| 910 | 29500.00 | 2022-12-01 | 99 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 27255 | 10233.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 8476 | 1400.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 35093 | 483.00 | 2025-08-01 | 80 | 1 | 6 | Actual |
| 12398 | 71696.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-06-02 | 62 | 2 | 13 | Actual |
| 38669 | 1947.00 | 2025-11-01 | 62 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-10-01 | 74 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 32267 | 119128.51 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 29355 | 1053.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 30730 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 425 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 26331 | 66.23 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 26199 | 132.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 19799 | 73.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 34795 | 646.00 | 2025-08-01 | 90 | 1 | 3 | Actual |
| 29684 | 475.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 522 | 624.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 12153 | 1479759.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 15746 | 730.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 14516 | 369.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-12-01 | 35 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 10530 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 12392 | 7700.00 | 2023-11-01 | 52 | 6 | 3 | Budget |
| 13652 | 169.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 4504 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 23392 | 16.72 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 28907 | 157.15 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 3626 | 369.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 19698 | 4.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 12474 | 28504.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 21741 | 355.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 30984 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 26828 | 527.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 15282 | 9.27 | 2024-01-01 | 69 | 3 | 11 | Actual |
| 24840 | 122.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 15006 | 18027.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 4365 | 175.33 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 1902 | 63270.00 | 2023-01-01 | 13 | 7 | 6 | Actual |
| 3950 | 182.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 19704 | 621.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 26777 | 457.40 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 6686 | 573.82 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 30360 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-08-01 | 96 | 1 | 5 | Actual |
| 14567 | 1531.00 | 2024-01-01 | 97 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-12-01 | 66 | 6 | 7 | Actual |
| 2410 | 111.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 28128 | 228.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 14187 | 1178541.22 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 35510 | 149.70 | 2025-08-01 | 89 | 1 | 11 | Actual |
| 1636 | 142.00 | 2023-01-01 | 89 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 9500 | 200.00 | 2023-08-01 | 65 | 2 | 6 | Budget |
| 36689 | 107.14 | 2025-09-01 | 90 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-10-01 | 89 | 1 | 5 | Actual |
| 6488 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 22767 | 313.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 20461 | 163.53 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 1310 | -42.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 20047 | 244.00 | 2024-06-02 | 90 | 6 | 6 | Actual |
| 14491 | 6264.71 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 20332 | 124.17 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-10-01 | 60 | 1 | 12 | Actual |
| 17505 | 72.04 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 1721 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 38419 | 17118.00 | 2025-11-01 | 22 | 7 | 4 | Actual |
| 6745 | 2470.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 25975 | 5196.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 32066 | 155940.35 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 12672 | 40500.00 | 2023-11-01 | 60 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-11-01 | 82 | 2 | 13 | Actual |
| 21634 | 262.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 21455 | 37.99 | 2024-07-03 | 92 | 5 | 11 | Actual |
| 35688 | 7921.12 | 2025-08-01 | 100 | 7 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 2661 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 11095 | 220.78 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 10944 | 3000.00 | 2023-09-01 | 57 | 6 | 7 | Budget |
| 21914 | 1072000.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 33787 | 624.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 37573 | 3742422.00 | 2025-10-01 | 43 | 7 | 6 | Actual |
| 23217 | 164.72 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 29393 | -252.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 32895 | 166.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 17746 | 22867.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 29013 | 55.64 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 20285 | 75507.03 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 3618 | 3203.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 13779 | 10701.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
| 34250 | 376.85 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 3399 | 378.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 527 | 149.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 19486 | 19.91 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-10-01 | 85 | 2 | 6 | Actual |
| 2609 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 33266 | 91.19 | 2025-06-02 | 94 | 2 | 11 | Actual |
| 20820 | -102214.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 19178 | 554.12 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 8772 | 14892.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2023-11-30 | 93 | 7 | 7 | Actual |
| 17419 | 5420.01 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 17413 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 15227 | 17.78 | 2024-01-01 | 69 | 1 | 11 | Actual |
| 19916 | 87.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 14546 | 73.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 13673 | 10.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 11669 | 2886.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 6724 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 1974 | 11730.00 | 2023-01-01 | 52 | 6 | 7 | Actual |
| 30681 | 243.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 2719 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 11096 | 252.60 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 7076 | 189.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 5682 | 200.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 28235 | 204.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 28237 | 238.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 18021 | 379360.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 30778 | 270616.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 37905 | 9.27 | 2025-10-01 | 71 | 5 | 11 | Actual |
| 4684 | 720.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 2670 | 179.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 17973 | 46.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 37694 | 14.00 | 2025-10-01 | 96 | 1 | 8 | Actual |
| 22816 | 504.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-10-01 | 76 | 4 | 11 | Actual |
| 24084 | 24969.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 3913 | 177.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 29476 | 86.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 37156 | 43156.00 | 2025-10-01 | 33 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 34163 | 385.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 6396 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 8130 | 550.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 6137 | 133.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 26015 | 339.00 | 2024-11-30 | 90 | 1 | 6 | Actual |
| 18040 | 22912.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 6286 | 49.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 8378 | 850.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 24022 | 64.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 4220 | 2700.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 22447 | 25.23 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 23380 | 115.65 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-30 | 85 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 28724 | 209.27 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 14000 | 19612.00 | 2023-12-01 | 100 | 7 | 6 | Actual |
| 21205 | 1251.10 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 20853 | 153.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 6937 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 49 | 3059.00 | 2022-12-01 | 52 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 22988 | 270.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 6375 | 154.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-10-01 | 62 | 1 | 12 | Actual |
| 21334 | 226.30 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 6993 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 421 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 2923 | 128.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 32022 | 251.09 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 18762 | 438582.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 36278 | 126.00 | 2025-09-01 | 90 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 24947 | 340.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-10-01 | 76 | 1 | 6 | Budget |
| 22369 | 10.33 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 21761 | 6230.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 28734 | 81.61 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 8324 | 435902.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 33450 | 2647.62 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 25092 | 10.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-11-01 | 67 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 4135 | 9000.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 6780 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 33002 | 8344.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 9789 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 24298 | 143596.18 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 34798 | 54.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 2996 | 130.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 30745 | 42487.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 25785 | 245.00 | 2024-11-30 | 74 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-11-01 | 65 | 6 | 11 | Actual |
| 26169 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
| 16592 | 15147.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-09-01 | 19 | 7 | 7 | Actual |
| 33351 | 181.61 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 9435 | 15024.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
| 11060 | 84.42 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 32697 | 29781.00 | 2025-06-02 | 28 | 7 | 4 | Actual |
| 33890 | 1053.00 | 2025-07-03 | 87 | 6 | 5 | Actual |
| 10415 | 29089.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-07-03 | 23 | 7 | 7 | Actual |
| 28765 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 16698 | 581.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2023-02-01 | 40 | 7 | 6 | Actual |
| 4282 | 59620.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 23872 | 17379.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 8216 | 520.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 31792 | 86.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 9244 | 275.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 7809 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 17338 | 197.57 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 3661 | 203.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 3718 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 8821 | 1011.71 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 18624 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 8767 | 625022.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 31702 | 420.00 | 2025-05-02 | 90 | 1 | 6 | Actual |
| 12411 | 200.00 | 2023-11-01 | 66 | 6 | 3 | Budget |
| 36348 | 263.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 30934 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 25267 | 237.45 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 20037 | 308.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 1961 | 160.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 33542 | 81.96 | 2025-06-02 | 71 | 2 | 13 | Actual |
| 8001 | 594.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 7757 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 1793 | 131.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 17989 | 29953.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 18385 | 32.67 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 16576 | 12573.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 3054 | 230.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 32888 | 297.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 20388 | 175.23 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 9024 | 215.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 1401 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 27693 | 111.40 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 19498 | 7.14 | 2024-05-02 | 67 | 2 | 12 | Actual |
| 6904 | 44.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 17500 | 28.42 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 28031 | 1631.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 8320 | 77240.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 27579 | 49.70 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 11093 | 48.05 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 14631 | 152.00 | 2024-01-01 | 68 | 1 | 4 | Actual |
Generated 2025-12-31 13:36:49.877 UTC