[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000
36409 items
NOTE: Only 1000 elements of total 36409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6201 | 312.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 20317 | -180.09 | 2024-04-02 | 91 | 1 | 11 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 19937 | 4.00 | 2024-04-02 | 96 | 2 | 6 | Actual |
| 27007 | 84917.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 11641 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 36226 | -263091.00 | 2025-07-02 | 43 | 7 | 5 | Actual |
| 31343 | 224.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 18112 | 64000.00 | 2024-02-01 | 99 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 10701 | -229.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 34836 | 52000.00 | 2025-06-01 | 99 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 4994 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 29529 | 347.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 26820 | 7788.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 39391 | 15699.00 | 2025-09-30 | 93 | 7 | 7 | Actual |
| 37750 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 21940 | 302.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 31825 | 89.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 22873 | 34101.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 30902 | 273097.08 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 6254 | 380.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 19290 | 274.17 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 36059 | 1321.00 | 2025-07-02 | 81 | 1 | 4 | Actual |
| 35677 | 79876.72 | 2025-06-01 | 31 | 7 | 11 | Actual |
| 28704 | 673.11 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 10803 | 70000.00 | 2023-07-02 | 56 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 39245 | 10105.20 | 2025-09-01 | 24 | 7 | 12 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 28848 | 103.95 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 34316 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 10256 | 96.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 33480 | 325589.80 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 13229 | 579.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 26567 | 15.65 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 17912 | 330.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 15597 | 48.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 9526 | 60.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
| 2616 | 750.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 35941 | 88.00 | 2025-07-02 | 82 | 1 | 3 | Actual |
| 30486 | 299.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 25312 | 24621.24 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 31917 | 79.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 20722 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 22555 | 301.83 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-01 | 65 | 6 | 4 | Actual |
| 6718 | 86554.21 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 35424 | 8451.24 | 2025-06-01 | 52 | 6 | 8 | Actual |
| 31699 | 99.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 13789 | 25524.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 26946 | 151.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 35641 | 242.25 | 2025-06-01 | 74 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-07-31 | 91 | 3 | 11 | Actual |
| 934 | 25665.00 | 2022-10-01 | 37 | 7 | 7 | Actual |
| 10604 | -192.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 32766 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 14207 | 81551.09 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 36246 | 150.00 | 2025-07-02 | 83 | 1 | 6 | Actual |
| 30804 | 240.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 23576 | 1344.40 | 2024-07-01 | 23 | 7 | 12 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 27404 | 224048.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 36385 | 29.00 | 2025-07-02 | 82 | 6 | 6 | Actual |
| 37983 | 86863.02 | 2025-08-01 | 39 | 7 | 11 | Actual |
| 10053 | 80.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 28205 | 509.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 32428 | 790.74 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 18188 | 117.75 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 11595 | 11152.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 5588 | 773909.44 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 35613 | 52.89 | 2025-06-01 | 81 | 5 | 11 | Actual |
| 17098 | 20405.00 | 2024-01-01 | 28 | 7 | 7 | Actual |
| 16043 | 193.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 39404 | -24148.00 | 2025-09-30 | 93 | 7 | 12 | Actual |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-01 | 100 | 7 | 4 | Actual |
| 21518 | 59689.11 | 2024-05-03 | 39 | 7 | 11 | Actual |
| 35836 | 3815.36 | 2025-06-01 | 61 | 2 | 13 | Actual |
| 3353 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 27276 | 456.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 26907 | 92888.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 14086 | 150430.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 5596 | 9458.83 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 35492 | 464.60 | 2025-06-01 | 65 | 1 | 11 | Actual |
| 32473 | 8683.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 37628 | 271.00 | 2025-08-01 | 84 | 6 | 7 | Actual |
| 2725 | 118.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 36357 | 153.00 | 2025-07-02 | 89 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 33895 | 29882.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 17033 | 1146.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 30426 | -327.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 14390 | 6563.65 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 15533 | 945.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 2804 | -46.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 20418 | 77.36 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 25739 | -290.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-08-01 | 80 | 5 | 11 | Actual |
| 634 | 129.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 7741 | 308.66 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 38594 | 153.00 | 2025-09-01 | 74 | 3 | 6 | Actual |
| 28551 | 216162.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 7467 | 23.00 | 2023-04-03 | 69 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 24816 | 58510.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 15722 | 249.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 8770 | 744626.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 29995 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 28512 | 66.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 28678 | 47820.15 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 23114 | 392.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-06-01 | 61 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 13627 | 798.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 6443 | 75.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 32918 | 16.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 35666 | 39383.41 | 2025-06-01 | 14 | 7 | 11 | Actual |
| 34098 | 9249.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 18476 | 49.70 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 2818 | 473.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 2944 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 19845 | 117.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 37314 | 24972.00 | 2025-08-01 | 52 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 13268 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 10492 | 210.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 6353 | 103.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 9666 | 123.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 32901 | 27.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 32150 | 70.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 9082 | 380.00 | 2023-06-01 | 87 | 6 | 3 | Budget |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 32788 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 7819 | 70.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 32947 | 273.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 25623 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 35686 | -77758.18 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 35022 | 5399.00 | 2025-06-01 | 63 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-01 | 8 | 7 | 12 | Actual |
| 4207 | 126.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 32088 | 28201.61 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 26850 | 109291.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 37839 | -39.67 | 2025-08-01 | 91 | 2 | 11 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 20596 | 6382.79 | 2024-04-02 | 28 | 7 | 12 | Actual |
| 33888 | 239.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-01 | 12 | 2 | 5 | Actual |
| 35375 | 493.51 | 2025-06-01 | 68 | 1 | 8 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 4098 | 114.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-10-01 | 52 | 6 | 7 | Actual |
| 4205 | 720.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 21488 | -107.75 | 2024-05-03 | 91 | 6 | 11 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 259 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 27659 | 40.12 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 17213 | 12296.76 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 4729 | 7.00 | 2023-02-01 | 54 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 38508 | 14817.00 | 2025-09-01 | 18 | 7 | 5 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 37473 | 108.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 6796 | 1240.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 9302 | 26166.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-09-01 | 83 | 4 | 6 | Budget |
| 10470 | 8.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 16572 | 176.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 12797 | 2945.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 30482 | 240.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 31395 | 463.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 14325 | 29.48 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 39189 | 49.70 | 2025-09-01 | 89 | 2 | 12 | Actual |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 18426 | 125.23 | 2024-02-01 | 90 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 6128 | 68.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 25113 | 27465.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 18072 | -285.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 33192 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 19779 | 190314.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 26399 | 145818.95 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 17875 | 359.00 | 2024-02-01 | 90 | 1 | 6 | Actual |
| 20675 | 533554.00 | 2024-05-03 | 4 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 770 | 162900.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 9673 | 40.00 | 2023-06-01 | 85 | 5 | 6 | Budget |
| 17695 | 146481.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 14033 | 25900.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 36865 | 70253.13 | 2025-07-02 | 12 | 2 | 12 | Actual |
| 24613 | 564.60 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 10403 | 10976.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 12992 | 99.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 20266 | 743190.69 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 15325 | -103.49 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 7022 | 142.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 32687 | 117399.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 25938 | 227.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-06-01 | 68 | 1 | 7 | Budget |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 7052 | 18286.00 | 2023-04-03 | 28 | 7 | 4 | Actual |
| 31729 | 135.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 5132 | 192.00 | 2023-02-01 | 81 | 4 | 6 | Actual |
| 24741 | 26602.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 31354 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 37863 | 448.64 | 2025-08-01 | 87 | 3 | 11 | Actual |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-07-02 | 74 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-07-02 | 84 | 6 | 6 | Budget |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 6786 | 256.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 16650 | 1095.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 23567 | 105.02 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 9465 | 200.00 | 2023-06-01 | 74 | 1 | 6 | Budget |
| 32376 | 29804.51 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 26047 | 1191867.00 | 2024-09-30 | 11 | 3 | 6 | Actual |
| 8122 | 759.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 22567 | 3795.51 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 38710 | 6123.00 | 2025-09-01 | 23 | 7 | 6 | Actual |
| 19104 | 74.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 10653 | 127.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 7631 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 26571 | 225.23 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 8958 | 13404.36 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 23568 | 780.56 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 28772 | 76.29 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual |
| 24900 | 697138.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 16913 | 157.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-06-01 | 87 | 6 | 5 | Budget |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 14164 | 60.17 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 16575 | 360.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 1877 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 22010 | 90.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 39137 | -53051.12 | 2025-09-01 | 43 | 7 | 11 | Actual |
| 8044 | 54.00 | 2023-05-04 | 94 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 36255 | 58234.00 | 2025-07-02 | 12 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 26096 | 313.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 4815 | 731588.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 26670 | 745.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 34757 | 1534.61 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 22811 | 239.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-08-01 | 96 | 1 | 8 | Actual |
| 27681 | 26.29 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 29487 | 325.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 31393 | 322.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 8215 | 480.00 | 2023-05-04 | 81 | 1 | 5 | Budget |
| 30067 | 19554.31 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 19301 | 2.89 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 19644 | 326736.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
| 36418 | 112879.00 | 2025-07-02 | 35 | 7 | 6 | Actual |
| 12766 | 36.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2024-12-31 | 8 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 18757 | 133942.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 3278 | 11236.14 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 28261 | 224394.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 12388 | 206.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 22480 | 69529.71 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 2165 | 300.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 30110 | 78256.47 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 4858 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 5049 | 107.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
| 14871 | 134.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 18174 | 429.88 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 11810 | 550.00 | 2023-08-01 | 80 | 3 | 6 | Budget |
| 4128 | 185.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 9739 | 7.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 19660 | 262674.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 19137 | 66143.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 16630 | 133.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 23588 | 8524.32 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 29688 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 29016 | 271.43 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 31303 | 132.83 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 13836 | 9.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 34758 | 7624.20 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 14000 | 19612.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 26275 | 33902.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 34182 | -222.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 28524 | 213.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 19372 | 138.00 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 27638 | 228.42 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 7951 | 257.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 21562 | 2.89 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-01 | 61 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 3441 | 70.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 32937 | 9483.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 35393 | 819.28 | 2025-06-01 | 92 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 19076 | -279.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 28710 | 9.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 15927 | 20980.00 | 2023-12-02 | 57 | 6 | 6 | Actual |
| 22315 | 28597.07 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 27376 | 335.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 28054 | 333504.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 11589 | 246.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 14119 | -359.52 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 5159 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 20991 | 229.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 29992 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 2702 | 20968.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 34311 | 23390.91 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 22595 | 98.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 22202 | 31512.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 5855 | 1.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 17299 | 157.15 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-06-01 | 78 | 1 | 7 | Actual |
| 7425 | 116.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 12183 | 1170.80 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 15477 | 60389.12 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 9017 | 127.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 34056 | 129.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 10535 | 13118.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 35628 | 3396.57 | 2025-06-01 | 57 | 6 | 11 | Actual |
| 13376 | -153.46 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 33863 | 123735.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 22783 | 56561.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 39343 | -226.81 | 2025-09-01 | 91 | 6 | 13 | Actual |
| 28246 | 1096304.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 8604 | 501.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 3451 | 103.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 4902 | 2900.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 36037 | 78.00 | 2025-07-02 | 89 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 32414 | 150.38 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 20173 | 1224040.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 35044 | -216.00 | 2025-06-01 | 91 | 6 | 5 | Actual |
| 24493 | 47451.64 | 2024-07-31 | 29 | 7 | 11 | Actual |
| 8360 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 33356 | 217.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 10464 | 720.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 36727 | 96.51 | 2025-07-02 | 68 | 4 | 11 | Actual |
| 31406 | 11744.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 2548 | 127791.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 24633 | 780.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 23365 | 12.46 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 32458 | 141.61 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 38291 | 9394.00 | 2025-09-01 | 8 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 14922 | 80.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 4271 | 11739.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 35130 | 204.00 | 2025-06-01 | 92 | 2 | 6 | Actual |
| 27620 | 116.72 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 28562 | 708833.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 28381 | 14168.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 20068 | 20603.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 23048 | 263.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 16940 | 107.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 14654 | 40959.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 6692 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 37542 | -324.00 | 2025-08-01 | 91 | 6 | 6 | Actual |
| 24588 | -112.00 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 33959 | 59.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 33112 | 340.48 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 28553 | 36427.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 4869 | 9628.00 | 2023-02-01 | 53 | 6 | 5 | Actual |
| 28936 | -24.77 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 26680 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 25244 | 274112.25 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 1609 | 29.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 23453 | 109.27 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 10575 | 34.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 26886 | 17002.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 25149 | 434.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 7142 | 231.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-06-01 | 81 | 4 | 6 | Budget |
| 4320 | 75.32 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 1450 | 27703.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 31241 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 31013 | 45.44 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 36891 | 24.16 | 2025-07-02 | 94 | 2 | 12 | Actual |
| 13608 | -94.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 23434 | 36.93 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 17987 | 22465.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 33945 | 133.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 14713 | 32379.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 15982 | 109868.00 | 2023-12-02 | 39 | 7 | 6 | Actual |
| 18455 | 42238.78 | 2024-02-01 | 37 | 7 | 11 | Actual |
| 775 | 3998.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 23350 | 32.67 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 12881 | 118.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 9973 | 46.54 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 22066 | 198.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 30960 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 15977 | 24969.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 35334 | -306.00 | 2025-06-01 | 91 | 6 | 7 | Actual |
| 31277 | 69.67 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 27577 | 60.33 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 23426 | 61.40 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-07-02 | 71 | 2 | 6 | Actual |
| 15202 | 86110.26 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 19565 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 28523 | 247.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-08-01 | 87 | 2 | 11 | Actual |
| 25878 | 81405.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 23374 | 13.53 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 11635 | 380.00 | 2023-08-01 | 81 | 6 | 5 | Budget |
| 27949 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 3799 | -222.00 | 2023-01-01 | 91 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 20483 | 54110.28 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 6024 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 27488 | 955.64 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 25749 | 12453.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 22170 | 291.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 30683 | 193.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 25114 | 23999.00 | 2024-08-31 | 33 | 7 | 6 | Actual |
| 36882 | 7.14 | 2025-07-02 | 82 | 2 | 12 | Actual |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 28266 | 196019.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 14049 | 255.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 31792 | 86.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 32083 | 48280.77 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-08-01 | 32 | 7 | 8 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 379 | 2200.00 | 2022-10-01 | 52 | 6 | 5 | Budget |
| 8728 | 161.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-03-02 | 57 | 6 | 11 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 28736 | 109.27 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 27668 | 57777.37 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 28088 | 35267.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 13024 | 119.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 23036 | 209.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 30607 | 2306269.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 31378 | 1201.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 15704 | 53.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 21104 | 112664.00 | 2024-05-03 | 39 | 7 | 6 | Actual |
| 38659 | -209.00 | 2025-09-01 | 91 | 5 | 6 | Actual |
| 19648 | 13481.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 39238 | 68122.24 | 2025-09-01 | 15 | 7 | 12 | Actual |
| 24004 | 8.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 18325 | 68.85 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 37188 | -127.00 | 2025-08-01 | 91 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2025-08-01 | 8 | 7 | 8 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 4571 | 96.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 27963 | 11501.47 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 35896 | 421307.35 | 2025-06-01 | 101 | 6 | 13 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 30218 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 26599 | 10814.79 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 1905 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 22277 | 434.42 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 18019 | 47500.00 | 2024-02-01 | 99 | 6 | 6 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 36935 | 53347.50 | 2025-07-02 | 15 | 7 | 12 | Actual |
| 18017 | 10.00 | 2024-02-01 | 96 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 28792 | 5.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-06-01 | 82 | 6 | 13 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 15999 | 1004.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 8727 | 217.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 21435 | 30.55 | 2024-05-03 | 66 | 5 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 19776 | 5003.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 34613 | 902.90 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 28516 | 365.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 21849 | 318.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 36826 | 74936.20 | 2025-07-02 | 31 | 7 | 11 | Actual |
| 20387 | 97.57 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 13119 | 8965.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 15194 | 46538.31 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 19883 | 971486.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 29003 | 168696.18 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 36088 | 467.00 | 2025-07-02 | 74 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 18632 | 267630.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-07-02 | 83 | 6 | 7 | Budget |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 15401 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 30729 | 78890.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 31717 | 153.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 24911 | 3752.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 31265 | 20.55 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 16985 | -252.00 | 2024-01-01 | 91 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-07-02 | 82 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 714 | 40600.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 34900 | 104.00 | 2025-06-01 | 69 | 1 | 4 | Actual |
| 8782 | 18468.00 | 2023-05-04 | 24 | 7 | 7 | Actual |
| 13734 | 158259.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 32023 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 14774 | 204.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-07-02 | 90 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 7859 | 726976.47 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 444 | 1912.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 25740 | 483.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 34844 | 87373.00 | 2025-06-01 | 15 | 7 | 3 | Actual |
| 778 | 38783.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 17929 | 259.00 | 2024-02-01 | 89 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 7328 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 10323 | 174.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 31650 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 8451 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 18867 | 114.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 3146 | 172.00 | 2022-12-02 | 90 | 6 | 7 | Actual |
| 14566 | 11.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 39070 | 26.29 | 2025-09-01 | 90 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 19815 | -216.00 | 2024-04-02 | 91 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 16885 | 66.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 35951 | 21.00 | 2025-07-02 | 96 | 1 | 3 | Actual |
| 2029 | -154.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 28761 | 141.19 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 33699 | 21397.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-09-01 | 85 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 30580 | 93777.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 25239 | 475.33 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 7665 | 36770.00 | 2023-04-03 | 35 | 7 | 7 | Actual |
| 34452 | 11.40 | 2025-05-03 | 69 | 5 | 11 | Actual |
| 16381 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 26469 | 52.89 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 32492 | 9903.19 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 25877 | 20348.00 | 2024-09-30 | 20 | 7 | 4 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 304 | 23826.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 32584 | 121427.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 10798 | 4.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-06-01 | 82 | 1 | 3 | Actual |
| 4163 | 1334567.00 | 2023-01-01 | 43 | 7 | 6 | Actual |
| 18823 | 440.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 7842 | 9666.41 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 7479 | 344.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 28353 | 761.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 32223 | 47.57 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-09-01 | 43 | 7 | 8 | Actual |
| 26507 | 46.50 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 18932 | 378.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-07-02 | 56 | 6 | 8 | Actual |
| 13887 | 174.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 8894 | 17300.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 2887 | 276.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 27226 | -295.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 19390 | 76.29 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 38314 | 120304.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 2547 | 99243.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 2801 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 37363 | 5248.00 | 2025-08-01 | 23 | 7 | 5 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 6414 | 3700.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 28237 | 238.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 28403 | 232.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 30445 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-07-02 | 78 | 6 | 6 | Budget |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 26906 | 63730.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 32404 | -149.62 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 13571 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 37936 | 52.89 | 2025-08-01 | 69 | 6 | 11 | Actual |
| 15420 | 2969.96 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 36051 | 163.00 | 2025-07-02 | 69 | 1 | 4 | Actual |
| 21506 | 3288.05 | 2024-05-03 | 22 | 7 | 11 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 17927 | 100.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 16308 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual |
| 33951 | -360.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 17401 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 29559 | 246.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 623 | 216.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 29128 | 405.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 35157 | -356.00 | 2025-06-01 | 91 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 10140 | 204.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 36384 | 286.00 | 2025-07-02 | 81 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 21384 | 12.46 | 2024-05-03 | 69 | 3 | 11 | Actual |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 34322 | 30872.87 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 12989 | 32.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 7113 | 25181.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 14417 | 2917.83 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 30987 | -187.54 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
Generated 2025-10-31 21:31:33.448 UTC