[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7000
32409 items
NOTE: Only 1000 elements of total 32409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 16297 | 135.87 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 29208 | 150432.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 27787 | 1.00 | 2024-10-31 | 96 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 14555 | 686.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 17650 | 386.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 4415 | 12848.29 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 10061 | 135.93 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 25802 | 35267.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 32490 | 47430.21 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 14814 | 203.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 294 | 3303.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 20160 | 22196.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 18822 | -264.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-06-01 | 60 | 1 | 6 | Budget |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 3014 | 189356.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 10788 | 60.00 | 2023-07-02 | 84 | 5 | 6 | Budget |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 37645 | 100705.00 | 2025-08-01 | 14 | 7 | 7 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 29859 | 206.08 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 35769 | 180.55 | 2025-06-01 | 85 | 6 | 12 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 26268 | 14978.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 5819 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 32934 | -134.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 19577 | 9491.36 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 3441 | 70.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 9335 | 772.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 6087 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 33891 | 259.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 24410 | -112.00 | 2024-07-31 | 91 | 4 | 11 | Actual |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 31460 | 271200.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 6647 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 21812 | 52187.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 34506 | 1050.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 22413 | 53.95 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 9407 | 164.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 30077 | 379.49 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 34191 | 33189.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 22292 | 86032.99 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 23039 | 23.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 29604 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 28538 | 46698.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 34110 | 26058.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 11745 | 70.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 25208 | 72164.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 24279 | 36344.18 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 35192 | 41.00 | 2025-06-01 | 68 | 5 | 6 | Actual |
| 18873 | 21.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 36226 | -263091.00 | 2025-07-02 | 43 | 7 | 5 | Actual |
| 27200 | -421.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 6398 | 14019.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 17976 | 10.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 21610 | -103632.97 | 2024-05-03 | 43 | 7 | 12 | Actual |
| 11983 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 26635 | 6.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 9222 | 73200.00 | 2023-06-01 | 56 | 6 | 4 | Budget |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 27026 | 77481.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 24273 | 6.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 17749 | 36344.00 | 2024-02-01 | 32 | 7 | 4 | Actual |
| 14145 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 21653 | 51.00 | 2024-05-31 | 69 | 6 | 3 | Actual |
| 13146 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 38211 | 60935.72 | 2025-08-01 | 31 | 7 | 13 | Actual |
| 3128 | 617.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 18540 | 26032.10 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 3785 | 561.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 36832 | 13560.59 | 2025-07-02 | 38 | 7 | 11 | Actual |
| 24451 | 189.06 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-07-02 | 68 | 2 | 12 | Actual |
| 12786 | 568166.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 35696 | 27.36 | 2025-06-01 | 69 | 1 | 12 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 9755 | 8321.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 7170 | 271.00 | 2023-04-03 | 92 | 6 | 5 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 38576 | 208.00 | 2025-09-01 | 87 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 440 | 56105.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 7213 | 394.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 33198 | 32242.59 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 14640 | 577.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 2636 | 8700.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 29260 | 327.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 29534 | 10.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 19328 | 10.33 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 31647 | 29715.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 37586 | 363.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 15122 | 501.09 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 32141 | 185.87 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 26196 | 1201.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 31441 | 14778.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 2780 | 161.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 18905 | 77.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 764 | -174.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
| 7812 | 301.09 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 24131 | 450.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 15482 | -8510.13 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 30205 | 715.30 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 240 | -1126.00 | 2022-10-01 | 53 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 5763 | 122.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-09-01 | 57 | 6 | 3 | Actual |
| 17255 | -150.30 | 2024-01-01 | 91 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 1975 | 13500.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 8787 | 17902.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 18523 | 4818.93 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 6807 | 164.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 29239 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 28920 | 7.14 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 25815 | 1145.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 31103 | -163.07 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-06-01 | 68 | 6 | 7 | Actual |
| 4148 | 101323.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 24037 | 2247.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 9019 | 100.00 | 2023-06-01 | 84 | 1 | 3 | Budget |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 14791 | 11450.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 33474 | 8269.00 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 23669 | 6381.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-08-01 | 87 | 6 | 7 | Budget |
| 26483 | 186.93 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 37039 | -160.15 | 2025-07-02 | 91 | 6 | 13 | Actual |
| 12843 | 317.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 30607 | 2306269.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 28943 | 60359.33 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 7386 | 74.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 31539 | 337.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 19306 | 44.38 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 22661 | 56836.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 7318 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 36458 | 27014.00 | 2025-07-02 | 57 | 6 | 7 | Actual |
| 9119 | -96442.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 28454 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 15738 | 27.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 6214 | 140.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 9763 | 29674.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 37569 | 182333.00 | 2025-08-01 | 37 | 7 | 6 | Actual |
| 33031 | 563.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 4300 | 34084.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 22713 | 296.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 15649 | 313.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 2032 | 7.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 21106 | 2634545.00 | 2024-05-03 | 43 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 30956 | 216015.71 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 14623 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 4969 | 159.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 786 | 13715.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 31206 | 67.78 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 29360 | 313.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 37761 | 1208252.38 | 2025-08-01 | 6 | 7 | 8 | Actual |
| 32111 | 289.06 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 29301 | 369.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 6705 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 3053 | 310.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 29224 | 209.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2024-04-02 | 37 | 7 | 7 | Actual |
| 34261 | 81.39 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 27837 | 8865.82 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 6864 | 4860.00 | 2023-04-03 | 23 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-06-01 | 34 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 36328 | 76.00 | 2025-07-02 | 84 | 4 | 6 | Actual |
| 31464 | 10814.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 6976 | 7700.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 38799 | 55087.00 | 2025-09-01 | 19 | 7 | 7 | Actual |
| 13419 | 228.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 18803 | 285.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 5900 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 8746 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
| 5355 | 273.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 32113 | 384.81 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 16397 | 9227.53 | 2023-12-02 | 40 | 7 | 11 | Actual |
| 878 | 156.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 26271 | 26607.00 | 2024-09-30 | 28 | 7 | 7 | Actual |
| 9948 | 288.97 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 17431 | 160282.17 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 33902 | 18714.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 20960 | 27.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 34749 | 60204.13 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 38873 | 6.00 | 2025-09-01 | 96 | 2 | 8 | Actual |
| 8557 | 293.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 8371 | 424.00 | 2023-05-04 | 92 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 32910 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 23477 | 5785.97 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 12090 | 80.00 | 2023-08-01 | 71 | 6 | 7 | Budget |
| 35785 | 29871.53 | 2025-06-01 | 14 | 7 | 12 | Actual |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 26199 | 132.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 32257 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 4626 | 30181.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-06-01 | 82 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 2757 | 299.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 15823 | 15.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 25703 | 480.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 36229 | 27096.00 | 2025-07-02 | 60 | 1 | 6 | Actual |
| 31941 | 885478.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 29143 | 468.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 38708 | 178615.00 | 2025-09-01 | 21 | 7 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-01 | 80 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 1992 | 480.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 22106 | 80520.00 | 2024-05-31 | 37 | 7 | 6 | Actual |
| 7161 | 135.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 38785 | 444.00 | 2025-09-01 | 92 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 5556 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 17106 | 29457.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 24047 | 188.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 2556 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 12840 | 513.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 3493 | 11770.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 33284 | 22.04 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 36216 | 209982.00 | 2025-07-02 | 29 | 7 | 5 | Actual |
| 3330 | 546.55 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-09-01 | 83 | 3 | 11 | Actual |
| 9188 | 200.00 | 2023-06-01 | 74 | 1 | 4 | Budget |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 34714 | 30343.92 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 2453 | 95.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 22121 | 100.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 32693 | 87250.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 30366 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-08-01 | 82 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 37024 | 496.00 | 2025-07-02 | 72 | 6 | 13 | Actual |
| 22817 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 38101 | 51828.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 16006 | 205.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 3477 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 21394 | 56.08 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 30987 | -187.54 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 27313 | 42062.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 29167 | 311.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 34214 | 430998.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 27868 | 22.30 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 27718 | 9246.68 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 16509 | 41485.57 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 1962 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 7285 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 9654 | 63.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 38368 | 440.00 | 2025-09-01 | 94 | 1 | 4 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 14149 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 26511 | 99.70 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 27779 | 24.16 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 23688 | 141.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 16828 | 120.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 25983 | 122974.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 23501 | 103010.49 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 32268 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 11400 | 36.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 39074 | 1.00 | 2025-09-01 | 96 | 5 | 11 | Actual |
| 19020 | 399.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 13901 | 59.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 15320 | 44.38 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 15057 | 643.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 18827 | 38500.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
| 19580 | 6504.07 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 37860 | 116.72 | 2025-08-01 | 83 | 3 | 11 | Actual |
| 7522 | 87644.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 37116 | 191.00 | 2025-08-01 | 72 | 6 | 3 | Actual |
| 33608 | 7231.21 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 35890 | 213.54 | 2025-06-01 | 90 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 34553 | 31.61 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 6874 | 34057.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 21451 | 48.63 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 20933 | 69.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 20308 | 392.26 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 17781 | 144.00 | 2024-02-01 | 89 | 1 | 5 | Actual |
| 28073 | 324.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 15677 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 26967 | 18267.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 29777 | 11031.59 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 19720 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 34475 | 161505.90 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 20100 | 224.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
| 23029 | 53878.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-06-01 | 74 | 1 | 6 | Budget |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 30119 | 77380.92 | 2024-12-31 | 29 | 7 | 12 | Actual |
| 25087 | 378.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 38020 | 84.80 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-03 | 101 | 6 | 6 | Actual |
| 4274 | 29500.00 | 2023-01-01 | 99 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 29494 | 299.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 6719 | 173108.85 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 6403 | 37196.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 29057 | 6.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 11212 | 66246.25 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 24323 | 52.89 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-02 | 62 | 6 | 11 | Actual |
| 3683 | 19513.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 20396 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 36282 | 1289157.00 | 2025-07-02 | 10 | 3 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 4212 | 8.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-06-01 | 62 | 6 | 13 | Actual |
| 25094 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 24485 | 3795.51 | 2024-07-31 | 18 | 7 | 11 | Actual |
| 13438 | 343.51 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 37667 | 27978.00 | 2025-08-01 | 100 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 4490 | 16987.76 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 35561 | 87.99 | 2025-06-01 | 83 | 3 | 11 | Actual |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 26126 | 16423.00 | 2024-09-30 | 52 | 6 | 6 | Actual |
| 4625 | 57680.00 | 2023-02-01 | 39 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 9358 | 165000.00 | 2023-06-01 | 56 | 6 | 5 | Budget |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-09-01 | 85 | 1 | 4 | Actual |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 28875 | 9182.85 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 23455 | 188.00 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 2288 | 125.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 14872 | 39.00 | 2023-11-01 | 69 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 18984 | 151.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 31181 | 130.55 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 4217 | 1258.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 31961 | 179392.00 | 2025-03-02 | 35 | 7 | 7 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-07-02 | 85 | 1 | 6 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 16319 | 211.40 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 20163 | 47917.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 12118 | 170.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 18314 | 11.40 | 2024-02-01 | 94 | 2 | 11 | Actual |
| 27698 | -170.51 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 33742 | 37226.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 23880 | 51636.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 14773 | 133.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 7059 | 43165.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 38884 | 552.61 | 2025-09-01 | 66 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 11521 | 41056.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 1923 | 1703142.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 23586 | 8954.12 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 37429 | -101.00 | 2025-08-01 | 91 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-09-01 | 81 | 3 | 11 | Actual |
| 30453 | 239293.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 15928 | 20495.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 23451 | 20.97 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 36031 | 195.00 | 2025-07-02 | 81 | 7 | 3 | Actual |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 36236 | 42.00 | 2025-07-02 | 69 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 16565 | 997.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 8616 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 28942 | 11809.49 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 7288 | 56.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 15155 | 60537.06 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 29362 | 86424.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 39387 | 945.00 | 2025-09-30 | 92 | 7 | 6 | Actual |
| 25498 | 53.95 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 9817 | 329.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
| 19908 | -242.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 9894 | 8156.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 37384 | 135.00 | 2025-08-01 | 67 | 1 | 6 | Actual |
| 32855 | 148.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 29678 | 237.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 25506 | 180.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 38214 | 30759.72 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 25269 | 316.24 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 24813 | 14268.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 24492 | 6081.72 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 6511 | 144.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 26960 | 302.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-08-01 | 85 | 6 | 5 | Actual |
| 6145 | 13.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 25357 | 335.87 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 3492 | 61622.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-09-01 | 80 | 1 | 7 | Actual |
| 32082 | 203533.66 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 629 | 24.00 | 2022-10-01 | 69 | 4 | 6 | Actual |
| 26267 | 77454.00 | 2024-09-30 | 21 | 7 | 7 | Actual |
| 29406 | 166746.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 28849 | 159.27 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 19945 | 116.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 1736 | 417.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 21978 | 37.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 17146 | 128.36 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 32109 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 8597 | 100.00 | 2023-05-04 | 74 | 6 | 6 | Budget |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 10387 | 174.00 | 2023-07-02 | 90 | 6 | 4 | Actual |
| 17838 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 18998 | 200.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 8067 | 200.00 | 2023-05-04 | 74 | 1 | 4 | Budget |
| 16050 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 29724 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 13783 | 9272.00 | 2023-10-01 | 22 | 7 | 5 | Actual |
| 6328 | 2525.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 36772 | 99.70 | 2025-07-02 | 92 | 5 | 11 | Actual |
| 8154 | 295.00 | 2023-05-04 | 97 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 10657 | 385512.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 8796 | 16153.00 | 2023-05-04 | 100 | 7 | 7 | Actual |
| 29528 | 70.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 27288 | 1045.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 2625 | 19000.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 3402 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 22257 | -144.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 27635 | 112.46 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 4214 | 7553.00 | 2023-01-01 | 52 | 6 | 7 | Actual |
| 38990 | -94.98 | 2025-09-01 | 91 | 2 | 11 | Actual |
| 2902 | 62.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 7137 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2025-08-01 | 8 | 7 | 5 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 22580 | 24793.77 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 24177 | 59534.00 | 2024-07-31 | 34 | 7 | 7 | Actual |
| 30180 | 160.90 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 28495 | 809.00 | 2024-12-01 | 92 | 1 | 7 | Actual |
| 17750 | 29090.00 | 2024-02-01 | 33 | 7 | 4 | Actual |
| 10875 | 17771.00 | 2023-07-02 | 24 | 7 | 6 | Actual |
| 14522 | 85.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 23072 | 114313.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 31476 | 236.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 18879 | 216.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 34759 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 31844 | 462.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 22999 | 6.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 21092 | 10603.00 | 2024-05-03 | 22 | 7 | 6 | Actual |
| 33052 | 278.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 37070 | 564143.33 | 2025-07-02 | 43 | 7 | 13 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 5337 | 25026.00 | 2023-02-01 | 52 | 6 | 7 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 34187 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 6546 | 86866.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 8464 | 550.00 | 2023-05-04 | 87 | 3 | 6 | Budget |
| 15940 | 127.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 31155 | 128.42 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 27251 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 16748 | 149.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 25623 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 11343 | 179178.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 4254 | 757.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-08-01 | 54 | 6 | 12 | Actual |
| 1858 | 94.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 22190 | 4422.00 | 2024-05-31 | 23 | 7 | 7 | Actual |
| 18902 | 33.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 34890 | 14.00 | 2025-06-01 | 94 | 7 | 3 | Actual |
| 10796 | 192.00 | 2023-07-02 | 92 | 5 | 6 | Actual |
| 37656 | 75509.00 | 2025-08-01 | 31 | 7 | 7 | Actual |
| 26899 | 377424.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 34324 | 106234.88 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 17451 | 5.01 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 30624 | 353.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 31015 | -53.50 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 16363 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 35255 | 17287.00 | 2025-06-01 | 18 | 7 | 6 | Actual |
| 6078 | 39702.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 21383 | 43.31 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 19947 | 24.00 | 2024-04-02 | 69 | 3 | 6 | Actual |
| 18573 | 371.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 18899 | 109.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 4540 | 7500.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 22171 | -233.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 33365 | 121724.30 | 2025-04-02 | 15 | 7 | 11 | Actual |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 34485 | 47.57 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 5424 | 1016911.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
| 17089 | 128053.00 | 2024-01-01 | 14 | 7 | 7 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 778 | 38783.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 25855 | 187.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 33235 | 307.15 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 3845 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 21813 | 31388.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 38188 | 360.91 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 7783 | 1323.83 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 5387 | 550.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 22780 | 14268.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 31741 | 99.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 32636 | 448.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2025-09-01 | 19 | 7 | 5 | Actual |
| 2475 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 36571 | 382.91 | 2025-07-02 | 92 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 37516 | 4748.00 | 2025-08-01 | 57 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 20384 | 14.59 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 4883 | 13000.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 22629 | 65.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 23974 | 244.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 32251 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 10622 | 59.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 14927 | 183.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 25674 | 37639.80 | 2024-09-29 | 92 | 7 | 11 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 31615 | 17756.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 17788 | 17624.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-06-01 | 81 | 1 | 7 | Budget |
| 27307 | 147872.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 34923 | 402.00 | 2025-06-01 | 54 | 6 | 4 | Actual |
| 24079 | 21970.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 13855 | 1435923.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 9827 | 17700.00 | 2023-06-01 | 57 | 6 | 7 | Budget |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 39230 | 35000.00 | 2025-09-01 | 99 | 6 | 12 | Actual |
| 16642 | 146.00 | 2024-01-01 | 68 | 1 | 4 | Actual |
| 24453 | 70.97 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 12639 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 26576 | 1881.65 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 14572 | 23519.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 6019 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 27569 | 113.53 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 39297 | 731.09 | 2025-09-01 | 74 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-08-01 | 83 | 3 | 6 | Actual |
| 37385 | 102.00 | 2025-08-01 | 68 | 1 | 6 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 3388 | 91.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 6361 | 380.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-08-01 | 81 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 17346 | 12.46 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 5446 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 27126 | 237.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 4482 | 59276.43 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 8290 | 174.00 | 2023-05-04 | 90 | 6 | 5 | Actual |
| 4793 | 7700.00 | 2023-02-01 | 8 | 7 | 4 | Actual |
| 26249 | 313.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 14906 | 175.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 29687 | 1683.00 | 2024-12-31 | 97 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 13839 | 150.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 6913 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 31345 | 261820.17 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 1437 | 9321.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 22552 | 147.57 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 8199 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 36991 | 50.38 | 2025-07-02 | 69 | 2 | 13 | Actual |
| 2797 | 30.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 30904 | 60218.87 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 30549 | 58679.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 38811 | 183511.00 | 2025-09-01 | 35 | 7 | 7 | Actual |
| 33641 | 293.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 36210 | 15113.00 | 2025-07-02 | 20 | 7 | 5 | Actual |
| 8894 | 17300.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 7219 | 43.00 | 2023-04-03 | 69 | 1 | 6 | Actual |
| 32675 | 396.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 22130 | 222.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 34131 | 145.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 1563 | 337.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 35132 | 1692987.00 | 2025-06-01 | 10 | 3 | 6 | Actual |
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 23088 | -63566.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 26692 | 10512.66 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 19768 | 66752.00 | 2024-04-02 | 13 | 7 | 4 | Actual |
| 29633 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 25561 | 123.10 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 18100 | 45.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 38825 | 414.73 | 2025-09-01 | 68 | 1 | 8 | Actual |
| 31424 | 635.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 17416 | 3288.05 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 23487 | 1344.40 | 2024-07-01 | 23 | 7 | 11 | Actual |
| 26446 | 103.95 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 13826 | 464.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 30596 | 162.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 16366 | -84.35 | 2023-12-02 | 91 | 6 | 11 | Actual |
| 37597 | 296.00 | 2025-08-01 | 89 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 31350 | 81697.51 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 19438 | 158780.31 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 20587 | 1028.44 | 2024-04-02 | 14 | 7 | 12 | Actual |
| 16305 | -97.11 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 24062 | 8.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 9546 | 1607.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 27581 | 67.78 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 32798 | 40059.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 36233 | 384.00 | 2025-07-02 | 66 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 7821 | 410.18 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 11447 | 462.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 31921 | 397.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 13077 | 25.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 5087 | 34.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 26603 | 13302.07 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 18780 | 38.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 16629 | 86.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 14746 | 22137.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 39237 | 30817.29 | 2025-09-01 | 14 | 7 | 12 | Actual |
| 18787 | -173.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 26848 | 4193.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 16719 | 27705.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 9627 | 61.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 20408 | 37.99 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 16376 | 6801.95 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 1875 | 405.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-01 | 32 | 7 | 11 | Actual |
| 15203 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 22701 | 73.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 31894 | 371.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 26811 | 41038.86 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 38902 | 190.48 | 2025-09-01 | 89 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 10340 | 3538.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 30836 | 209382.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 17419 | 5420.01 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 24814 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 9539 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 10229 | 20756.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
Generated 2025-10-31 17:23:49.446 UTC