[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 500
38909 items
NOTE: Only 1000 elements of total 38909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 22165 | 225.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 38211 | 60935.72 | 2025-08-01 | 31 | 7 | 13 | Actual |
| 7184 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 676 | 20.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 14573 | 13903.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-08-01 | 8 | 7 | 6 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 39111 | 152812.12 | 2025-09-01 | 101 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 15664 | 9222.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 33362 | 11167.99 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 4707 | 709.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
| 32765 | 226.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 38909 | 34500.00 | 2025-09-01 | 99 | 6 | 8 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 17338 | 197.57 | 2024-01-01 | 92 | 4 | 11 | Actual |
| 23741 | 29338.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 25825 | 535.00 | 2024-09-30 | 90 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 22586 | -44646.49 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 8117 | 161.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 28468 | 4005897.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 28790 | 213.53 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-06-01 | 77 | 1 | 6 | Budget |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 5280 | 126538.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 35659 | 27000.00 | 2025-06-01 | 99 | 6 | 11 | Actual |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 17792 | 11015.00 | 2024-02-01 | 57 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 37131 | -421.00 | 2025-08-01 | 91 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 27302 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 26918 | 31.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 18229 | 6.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 37580 | 742.00 | 2025-08-01 | 66 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 25965 | 18168.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 4398 | 261.69 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 19288 | 206.08 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 1511 | 12900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 5876 | 42.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 38279 | 233.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 24683 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 29686 | 12.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 23564 | 3969.98 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-07-02 | 32 | 7 | 4 | Actual |
| 10817 | 280.00 | 2023-07-02 | 66 | 6 | 6 | Budget |
| 29236 | 163.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 2299 | 11.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 8516 | 53.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
| 6420 | 380.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 35545 | 2153.99 | 2025-06-01 | 61 | 3 | 11 | Actual |
| 15369 | 7260.47 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 22164 | 64.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 7027 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 22918 | 9.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 6510 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 17331 | 56.08 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 26724 | 95.99 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 3802 | 8.00 | 2023-01-01 | 96 | 6 | 5 | Actual |
| 20138 | 129.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 1653 | 60.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 7643 | 98000.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
| 37586 | 363.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-08-01 | 74 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-07-02 | 62 | 1 | 6 | Actual |
| 27901 | 306.52 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 38707 | 16595.00 | 2025-09-01 | 20 | 7 | 6 | Actual |
| 14446 | 6054.06 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 23178 | 54434.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 21696 | 33810.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-08-01 | 6 | 7 | 11 | Actual |
| 2606 | 551.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 38104 | 13141.43 | 2025-08-01 | 40 | 7 | 12 | Actual |
| 21692 | 247806.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-06-01 | 66 | 1 | 12 | Actual |
| 33786 | 1341.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 2869 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 2273 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 916 | 2618.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 21695 | 37748.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-05-03 | 84 | 4 | 11 | Actual |
| 33696 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 4078 | 0.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 23104 | 1039.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 10538 | 46309.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 37405 | 106580.00 | 2025-08-01 | 12 | 2 | 6 | Actual |
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 8232 | 8.00 | 2023-05-04 | 96 | 1 | 5 | Actual |
| 28735 | -64.13 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 34814 | 94.00 | 2025-06-01 | 69 | 6 | 3 | Actual |
| 33089 | 36827.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 4792 | 13605.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 4882 | 24070.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-05-03 | 52 | 6 | 4 | Actual |
| 19849 | 235.00 | 2024-04-02 | 90 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 4809 | 24527.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 2281 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 6794 | 61500.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 9477 | 40.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 8938 | 105.63 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-06-01 | 87 | 6 | 7 | Actual |
| 28159 | 165747.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 5190 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 16744 | 525.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
| 5762 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 10716 | 100.00 | 2023-07-02 | 67 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 26478 | 139.06 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 2375 | 11652.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 9682 | 3.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-02 | 28 | 7 | 12 | Actual |
| 34101 | 34541.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 17136 | 528.36 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 6047 | -171.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 38845 | 13.00 | 2025-09-01 | 96 | 1 | 8 | Actual |
| 30157 | 2.00 | 2024-12-31 | 96 | 1 | 13 | Actual |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 22655 | 18062.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 35742 | 52.89 | 2025-06-01 | 94 | 2 | 12 | Actual |
| 38778 | 255.00 | 2025-09-01 | 83 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 35996 | 24696.00 | 2025-07-02 | 18 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 7409 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 23871 | 609347.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 7491 | 80.00 | 2023-04-03 | 84 | 6 | 6 | Budget |
| 14972 | 249.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-07-02 | 67 | 6 | 12 | Actual |
| 38802 | 14978.00 | 2025-09-01 | 22 | 7 | 7 | Actual |
| 32910 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 31669 | 31223.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-09-01 | 74 | 1 | 13 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 29696 | 225673.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 11445 | 346.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 8042 | -65.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 35151 | 132.00 | 2025-06-01 | 83 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 20488 | 18772.39 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 35358 | 37228.00 | 2025-06-01 | 32 | 7 | 7 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 2726 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 8137 | 482.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
| 4268 | 220.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 10468 | 313.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 38673 | 160.00 | 2025-09-01 | 67 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-01 | 53 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 21070 | 86.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 2611 | 177.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 37640 | 984946.00 | 2025-08-01 | 4 | 7 | 7 | Actual |
| 10443 | 276.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 26177 | 237774.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-07-02 | 67 | 6 | 8 | Actual |
| 33038 | 875.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 33693 | 40784.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 3159 | 92181.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 37814 | 8.00 | 2025-08-01 | 96 | 1 | 11 | Actual |
| 24295 | 28072.82 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 13383 | 22999.99 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 33372 | 8674.32 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 25854 | 53.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 27438 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 21650 | 464.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-07-02 | 60 | 5 | 6 | Budget |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 2333 | 115.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 17383 | 72.04 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 8638 | 113177.00 | 2023-05-04 | 21 | 7 | 6 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 20425 | 77.36 | 2024-04-02 | 90 | 5 | 11 | Actual |
| 24209 | -323.16 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-07-02 | 83 | 6 | 6 | Budget |
| 11226 | 444.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 13974 | 9123.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 15580 | 185.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 27966 | 1004155.84 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 15608 | 315.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 34595 | 56746.50 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 11018 | 20682.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 26633 | -137.54 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 20952 | 134.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 31103 | -163.07 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 32067 | 299649.09 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 29969 | 326.30 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 38294 | 90186.00 | 2025-09-01 | 15 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 10355 | 120.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 31339 | 204.76 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 13977 | 95794.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 13730 | -290.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-07-02 | 82 | 2 | 11 | Actual |
| 50 | 3200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 34388 | 94.38 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 15263 | 35.87 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 1572 | 33532.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 15513 | 35140.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 8554 | 40.00 | 2023-05-04 | 84 | 5 | 6 | Budget |
| 30768 | 358.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 31867 | 34573.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 25832 | 36360.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 34314 | 243272.28 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 7192 | 110940.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 12753 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 4286 | 10564.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 36621 | 116247.19 | 2025-07-02 | 21 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 4055 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-06-01 | 82 | 1 | 3 | Budget |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 29400 | 452820.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 26046 | 1737676.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 20802 | 14268.00 | 2024-05-03 | 18 | 7 | 4 | Actual |
| 34476 | 17954.29 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 4814 | 24907.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 3107 | 22446.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 14358 | 4376.37 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 7789 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 25518 | 3909.34 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 3585 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 16634 | 4.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-07-31 | 81 | 5 | 11 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 15599 | -58.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 10655 | 3.00 | 2023-07-02 | 96 | 2 | 6 | Actual |
| 18379 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 4546 | 8706.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 21349 | 60425.29 | 2024-05-03 | 12 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 30383 | 1148.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 20620 | 478.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 25535 | 158310.23 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 19799 | 73.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 9761 | 21571.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 19102 | 1144.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 25385 | 48.63 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 25973 | 72474.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 3325 | 90.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2024-05-03 | 13 | 7 | 8 | Actual |
| 361 | 49.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 8423 | 836918.00 | 2023-05-04 | 11 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-01 | 101 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 19327 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 109 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 30439 | 151354.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 16798 | 116745.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 18380 | 192.25 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 38087 | 5255.11 | 2025-08-01 | 18 | 7 | 12 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 7467 | 23.00 | 2023-04-03 | 69 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 34300 | 288.97 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 10476 | 4436.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-01 | 94 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 37891 | 133.74 | 2025-08-01 | 89 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 15696 | 21055.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 38640 | 151.00 | 2025-09-01 | 66 | 5 | 6 | Actual |
| 5265 | 51574.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 28162 | 19558.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 28999 | 12139.28 | 2024-12-01 | 38 | 7 | 12 | Actual |
| 925 | 3367.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 17038 | 189.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 23472 | 279.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 29415 | 212040.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 10334 | 8100.00 | 2023-07-02 | 52 | 6 | 4 | Budget |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-06-01 | 80 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 21013 | 79.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 16501 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 17135 | -315.58 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 7985 | 26134.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 31874 | 3264577.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 22898 | 110.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 22651 | 45000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 1908 | 92555.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
| 4405 | 166900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 18492 | 361.40 | 2024-02-01 | 57 | 6 | 12 | Actual |
| 225 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 27000 | 1421.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 13847 | 25.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 17836 | 9088.00 | 2024-02-01 | 22 | 7 | 5 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 26460 | 196.51 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 20200 | 488.97 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 22430 | -114.13 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 27061 | 146716.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 18103 | 126.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 36923 | 263.53 | 2025-07-02 | 92 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 577 | 380.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 5996 | 120100.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 33619 | 9231.25 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 16338 | 2698.68 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 27256 | 20467.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-02 | 31 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 30702 | 214.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 36483 | 374.00 | 2025-07-02 | 90 | 6 | 7 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 16953 | 184.00 | 2024-01-01 | 92 | 5 | 6 | Actual |
| 26983 | 408.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 28903 | 105.02 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 18139 | 1617681.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
| 19283 | 81.61 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 14488 | 31669.43 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 9808 | 192.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 10851 | 410.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 11120 | -151.95 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 21853 | 28151.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 39131 | 37714.23 | 2025-09-01 | 34 | 7 | 11 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 14997 | 26424.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-04 | 43 | 7 | 7 | Actual |
| 38846 | 358445.64 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2025-07-02 | 94 | 6 | 5 | Actual |
| 15684 | 212118.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 19354 | 35.87 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 25800 | 12.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 13293 | 658.67 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 29300 | -222.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 11449 | 11.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 25320 | 11592.21 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 25084 | 95.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 18484 | 150.76 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-08-01 | 53 | 6 | 5 | Actual |
| 34114 | 34909.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 1036 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 377 | 17392.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 26000 | 17.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 13861 | 210.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 30868 | 1082.92 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 8160 | 11268.00 | 2023-05-04 | 7 | 7 | 4 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 21429 | 43.31 | 2024-05-03 | 94 | 4 | 11 | Actual |
| 29795 | 723.82 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 9894 | 8156.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 21690 | 29768.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 5940 | 244133.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 15560 | 15301.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 18518 | -167.32 | 2024-02-01 | 91 | 6 | 12 | Actual |
| 32659 | 71.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 29912 | 90.12 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-09-01 | 85 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 31095 | 362.47 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 25696 | 878.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 29865 | 21587.33 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 16460 | 11.40 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 36804 | 212.47 | 2025-07-02 | 92 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 28753 | 409.28 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 38245 | 653.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 31492 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 31642 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 31252 | 14206.34 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 36295 | 328.00 | 2025-07-02 | 76 | 3 | 6 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 16579 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 28876 | 52043.22 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 20139 | 199.00 | 2024-04-02 | 90 | 6 | 7 | Actual |
| 25185 | 9.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 19110 | 351.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 31724 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 27520 | 99578.69 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 8367 | 480.00 | 2023-05-04 | 87 | 1 | 6 | Budget |
| 29388 | 189.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 21923 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 20065 | 10817.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-08-01 | 43 | 7 | 5 | Actual |
| 39190 | 75.23 | 2025-09-01 | 90 | 2 | 12 | Actual |
| 27433 | 348.06 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 27291 | 370972.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 35511 | 230.55 | 2025-06-01 | 90 | 1 | 11 | Actual |
| 7652 | 9604.00 | 2023-04-03 | 18 | 7 | 7 | Actual |
| 27283 | 208.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-09-01 | 87 | 6 | 3 | Budget |
| 22426 | 43.31 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 3725 | 757.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 10361 | 550.00 | 2023-07-02 | 72 | 6 | 4 | Budget |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 31856 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 13688 | 12363.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 36282 | 1289157.00 | 2025-07-02 | 10 | 3 | 6 | Actual |
| 11259 | 421.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 37761 | 1208252.38 | 2025-08-01 | 6 | 7 | 8 | Actual |
| 12036 | 368.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 36332 | 297.00 | 2025-07-02 | 90 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 32548 | 602.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 24060 | -159.00 | 2024-07-31 | 91 | 6 | 6 | Actual |
| 24797 | 129.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 31955 | 26881.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 24501 | 52436.84 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 31917 | 79.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 27594 | 33.74 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 14662 | 319.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 18367 | 131.61 | 2024-02-01 | 92 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 8033 | 30.00 | 2023-05-04 | 83 | 7 | 3 | Budget |
| 15083 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 32685 | 21157.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 22144 | 105197.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 36208 | 14817.00 | 2025-07-02 | 18 | 7 | 5 | Actual |
| 20673 | 45000.00 | 2024-05-03 | 99 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 17757 | 214601.00 | 2024-02-01 | 43 | 7 | 4 | Actual |
| 19013 | 94.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 22558 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 25209 | 107276.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 24125 | 24480.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 39363 | 7150.51 | 2025-09-01 | 28 | 7 | 13 | Actual |
| 6061 | 101772.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 24609 | 56413.51 | 2024-07-31 | 29 | 7 | 12 | Actual |
| 35239 | 416.00 | 2025-06-01 | 87 | 6 | 6 | Actual |
| 22401 | 75.23 | 2024-05-31 | 89 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 28727 | 148.63 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 26690 | 12045.66 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
| 4287 | 38158.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 2202 | 701.09 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 21342 | 240.13 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 9140 | 90.00 | 2023-06-01 | 74 | 7 | 3 | Budget |
| 34829 | 248.00 | 2025-06-01 | 89 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 34497 | 149.70 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 24862 | 31495.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 33074 | 16422.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 15740 | 413.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 21885 | 676.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 11993 | 9604.00 | 2023-08-01 | 18 | 7 | 6 | Actual |
| 24821 | 196260.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 16068 | 51637.00 | 2023-12-02 | 31 | 7 | 7 | Actual |
| 22749 | 29.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 16600 | 58534.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 27697 | 214.59 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 20461 | 163.53 | 2024-04-02 | 92 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 16476 | 10.33 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 21079 | 47500.00 | 2024-05-03 | 99 | 6 | 6 | Actual |
| 25187 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 38496 | 32847.00 | 2025-09-01 | 94 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 19033 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 12612 | 235.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 8363 | 100.00 | 2023-05-04 | 84 | 1 | 6 | Budget |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 20429 | 2.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 13848 | 22.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 35712 | -144.98 | 2025-06-01 | 91 | 1 | 12 | Actual |
| 13191 | 148367.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 21169 | 95277.00 | 2024-05-03 | 94 | 6 | 7 | Actual |
| 9253 | 763.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 37582 | 288.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 27732 | 8755.18 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 33865 | 7653.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-07-02 | 71 | 4 | 11 | Actual |
| 29964 | 383.74 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 9748 | 65987.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 17512 | 139.06 | 2024-01-01 | 89 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 35218 | 1786.00 | 2025-06-01 | 61 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 29801 | 226.84 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 18132 | 25696.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 23062 | 294482.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 13240 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 30648 | 89.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-08-01 | 84 | 6 | 8 | Budget |
| 2630 | 34240.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-09-01 | 82 | 1 | 7 | Budget |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 26986 | 285.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 8254 | 414.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 7930 | 100.00 | 2023-05-04 | 67 | 6 | 3 | Budget |
| 19104 | 74.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 25798 | -92.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 1509 | 82201.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 3009 | 8.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-06-01 | 82 | 1 | 4 | Budget |
| 36304 | 589.00 | 2025-07-02 | 87 | 3 | 6 | Actual |
| 13489 | -11239.20 | 2023-09-30 | 92 | 7 | 8 | Actual |
| 32121 | 142.25 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 30114 | 39672.77 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 7286 | 60.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 38730 | 626.00 | 2025-09-01 | 66 | 1 | 7 | Actual |
| 23677 | 240695.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 12805 | 64446.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 35070 | 35952.00 | 2025-06-01 | 34 | 7 | 5 | Actual |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 3969 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 21057 | 60.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 8294 | 7.00 | 2023-05-04 | 96 | 6 | 5 | Actual |
| 10888 | 303011.00 | 2023-07-02 | 46 | 7 | 6 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 7287 | 63.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 27144 | 335.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 25766 | 220551.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 6709 | 437.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 22555 | 301.83 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 37936 | 52.89 | 2025-08-01 | 69 | 6 | 11 | Actual |
| 23009 | 108.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 36354 | 60.00 | 2025-07-02 | 84 | 5 | 6 | Actual |
| 34142 | 333.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 6829 | 454.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 31728 | 88.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 25131 | 74.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 15633 | 3930.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 31638 | 76.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 3776 | 188.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 28534 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 28816 | -29.03 | 2024-12-01 | 91 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 21790 | 262.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 38113 | 195.99 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 5831 | 1272.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 37368 | 32252.00 | 2025-08-01 | 32 | 7 | 5 | Actual |
| 9935 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 16699 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-08-01 | 82 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 28683 | 30872.87 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 8044 | 54.00 | 2023-05-04 | 94 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 14683 | 291.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-06-01 | 60 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 7842 | 9666.41 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 15760 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 23266 | 128.36 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 15547 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-06-01 | 56 | 6 | 7 | Budget |
| 30783 | 24114.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 26313 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 20298 | 248.64 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 24213 | 278235.05 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 30634 | 15.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 38817 | 2515903.00 | 2025-09-01 | 46 | 7 | 7 | Actual |
| 26949 | 514.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 31187 | 36.93 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 15435 | 1.82 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 13856 | 996355.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 15984 | 3285908.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 9467 | 280.00 | 2023-06-01 | 76 | 1 | 6 | Budget |
| 29897 | 235.87 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 27348 | 38353.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 14092 | -1121918.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 37920 | -20.52 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 25924 | 14.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 37978 | 10100.95 | 2025-08-01 | 33 | 7 | 11 | Actual |
| 19286 | 335.87 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 25742 | 13.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-07-02 | 82 | 2 | 6 | Actual |
| 23250 | 205.63 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 33064 | 481117.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-09-01 | 82 | 2 | 6 | Actual |
| 9753 | 10180.00 | 2023-06-01 | 20 | 7 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-06-01 | 71 | 2 | 13 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 35642 | 927.37 | 2025-06-01 | 76 | 6 | 11 | Actual |
| 6599 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 28204 | -306.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 7671 | 788176.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 19017 | 194.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
| 33962 | 6.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 28333 | 505.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 24893 | 334.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 32108 | 134.80 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 20182 | 111.69 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 21145 | 16528.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 20798 | 6732.00 | 2024-05-03 | 8 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 25918 | 851.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-02 | 31 | 7 | 5 | Actual |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 2049 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 1361 | 11.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 3175 | 61507.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 15642 | 479.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 16046 | 396.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 9555 | 117.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 31428 | 172.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 16794 | 619317.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 26194 | 9572.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 31614 | 159809.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 34472 | 5984.91 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-06-01 | 81 | 6 | 4 | Actual |
Generated 2025-11-01 03:25:52.651 UTC