[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35243 | 451.00 | 2025-06-01 | 92 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 32358 | 34641.83 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 3030 | 86845.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 22213 | 99.57 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 32162 | 79.48 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 6263 | 101.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 31476 | 236.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 8122 | 759.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 16002 | 741.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 38578 | 207.00 | 2025-09-01 | 90 | 2 | 6 | Actual |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-09-30 | 85 | 7 | 4 | Actual |
| 36062 | 433.00 | 2025-07-02 | 84 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 582 | 47.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 24180 | 29457.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 36334 | 396.00 | 2025-07-02 | 92 | 4 | 6 | Actual |
| 31757 | 489.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 16988 | 550.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 16446 | 5.01 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 21499 | 28102.35 | 2024-05-03 | 13 | 7 | 11 | Actual |
| 22966 | 85.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 29336 | 5069.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 35164 | 183.00 | 2025-06-01 | 66 | 4 | 6 | Actual |
| 17062 | 536.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 17439 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 3228 | 431.39 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 12650 | 76507.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 13256 | 587000.00 | 2023-09-01 | 101 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 3807 | 129198.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 13093 | 480.00 | 2023-09-01 | 80 | 6 | 6 | Budget |
| 19650 | 70780.00 | 2024-04-02 | 14 | 7 | 3 | Actual |
| 30805 | 220.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 38844 | 461.70 | 2025-09-01 | 94 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 33814 | 136635.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 33380 | 27355.52 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 20108 | 11.00 | 2024-04-02 | 96 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 33480 | 325589.80 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 16267 | 134.80 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 16597 | 68068.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 18480 | 10.33 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 23365 | 12.46 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-07-02 | 87 | 4 | 6 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 24185 | 20008.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 29153 | 89342.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 19063 | 342.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 19768 | 66752.00 | 2024-04-02 | 13 | 7 | 4 | Actual |
| 24463 | 227.36 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 28909 | 209.27 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 33444 | 42.25 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 2230 | 52656.61 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 23823 | 162.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 19665 | 96969.00 | 2024-04-02 | 35 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 37402 | -309.00 | 2025-08-01 | 91 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 8729 | 200.00 | 2023-05-04 | 68 | 6 | 7 | Budget |
| 19605 | 576.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 8343 | 53.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 27726 | 72067.00 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 22261 | 28663.74 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-09-01 | 87 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 30428 | 32063.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-08-01 | 82 | 4 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 30338 | -81887.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 8626 | 449600.00 | 2023-05-04 | 101 | 6 | 6 | Budget |
| 29919 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 12281 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 16640 | 355.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 18624 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 32908 | -269.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 25831 | 33936.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-09-01 | 56 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-05-03 | 57 | 6 | 12 | Actual |
| 6402 | 19953.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
| 28973 | 7.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 33264 | -88.60 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 8708 | 5.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 27384 | 1361757.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 5297 | 320.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 26473 | 158.21 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 37432 | 1969652.00 | 2025-08-01 | 10 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 6591 | 213.21 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-06-01 | 65 | 6 | 4 | Actual |
| 33334 | 140.12 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-08-01 | 101 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 34013 | 256.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-08-01 | 66 | 2 | 6 | Budget |
| 37474 | 445.00 | 2025-08-01 | 80 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 4579 | 345.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 9878 | 6.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 19643 | 45000.00 | 2024-04-02 | 99 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 25198 | 12235.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2023-04-03 | 43 | 7 | 6 | Actual |
| 2943 | 234.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 34505 | 8.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 31309 | 264.41 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 24196 | 657.15 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 14808 | 340861.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 14229 | 146.51 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 6026 | 2900.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 25489 | 189.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 28470 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 17573 | 163.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 34850 | 8835.00 | 2025-06-01 | 23 | 7 | 3 | Actual |
| 14791 | 11450.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 18013 | 160.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 32901 | 27.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 31776 | 228.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 20728 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 31648 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 16405 | 22.04 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 33783 | 360.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-08-01 | 80 | 1 | 11 | Actual |
| 7669 | 23128.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 26965 | 18.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 25743 | 1195.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 23694 | 386.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 19311 | 14.59 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 38493 | 432.00 | 2025-09-01 | 90 | 6 | 5 | Actual |
| 31702 | 420.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-06-01 | 53 | 6 | 3 | Actual |
| 14861 | 148.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 5644 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 16266 | 75.23 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 17992 | 1515.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 21849 | 318.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 25331 | 31880.46 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 38174 | 245.12 | 2025-08-01 | 72 | 6 | 13 | Actual |
| 21002 | 77.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
| 7466 | 82.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 22827 | 11.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 766 | 3350.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 15187 | 118582.08 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 23094 | 709.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 26189 | -49545.00 | 2024-09-30 | 45 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 13850 | 57.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 18190 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 25589 | 2.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 28588 | 982.92 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 9654 | 63.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 37752 | 393.51 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 28226 | 342.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 36176 | 188.00 | 2025-07-02 | 68 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 16369 | 4.00 | 2023-12-02 | 96 | 6 | 11 | Actual |
| 16839 | 111.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 18821 | 330.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 10717 | 73.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 38051 | 12393.54 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 9521 | 225.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 13135 | 28555.00 | 2023-09-01 | 34 | 7 | 6 | Actual |
| 22806 | 190.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 21060 | 215.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 6963 | 180.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-08-31 | 68 | 5 | 11 | Actual |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 37217 | 849.00 | 2025-08-01 | 92 | 1 | 4 | Actual |
| 38916 | 129133.79 | 2025-09-01 | 14 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 27283 | 208.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 29295 | 184.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 23140 | 702.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 30213 | 201.26 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 1584 | 17346.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 29198 | 20974.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-02 | 38 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 25758 | 8835.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 21426 | 141.19 | 2024-05-03 | 90 | 4 | 11 | Actual |
| 24483 | 20222.41 | 2024-07-31 | 14 | 7 | 11 | Actual |
| 25912 | 1041.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 36356 | 277.00 | 2025-07-02 | 87 | 5 | 6 | Actual |
| 33377 | 9896.69 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 20114 | 10093.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 18829 | 610670.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 6546 | 86866.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 2282 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 2249 | 22143.92 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 31738 | 277.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 9402 | 168.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 1858 | 94.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 2573 | 164474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 34376 | 141.19 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 5647 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 36157 | 298.00 | 2025-07-02 | 89 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 32613 | -171.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 17307 | 144.38 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 24683 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 6526 | 726943.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
| 31697 | 124.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 30931 | 60899.19 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 31234 | 51019.79 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 4830 | 176.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 20904 | 25524.00 | 2024-05-03 | 32 | 7 | 5 | Actual |
| 5202 | 1800.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 12247 | 167.75 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 16968 | 19.00 | 2024-01-01 | 69 | 6 | 6 | Actual |
| 17164 | 213.21 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 25341 | 143.31 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 18840 | 9088.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 18432 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-09-01 | 85 | 2 | 11 | Actual |
| 14841 | 127.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 9584 | 270.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 22972 | 408.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 13936 | 6489.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 8159 | 386576.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 36141 | 486.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 6655 | 153510.00 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 33040 | 325.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 37968 | 16743.62 | 2025-08-01 | 19 | 7 | 11 | Actual |
| 32326 | 389.06 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 29361 | 13.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 29438 | 134.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 14042 | 74.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 26382 | 214732.35 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 23470 | 2119.95 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 35113 | 15.00 | 2025-06-01 | 69 | 2 | 6 | Actual |
| 17199 | 80532.88 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-09-01 | 54 | 6 | 3 | Budget |
| 38655 | 60.00 | 2025-09-01 | 85 | 5 | 6 | Actual |
| 18963 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 28440 | 682.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 28322 | 75.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 37969 | 4729.57 | 2025-08-01 | 20 | 7 | 11 | Actual |
| 36469 | 1200.00 | 2025-07-02 | 72 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 2021 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 27779 | 24.16 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 317 | 25924.00 | 2022-10-01 | 32 | 7 | 4 | Actual |
| 11419 | 128.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 29192 | 59999.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-07-02 | 82 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 9247 | 384.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 24287 | 81188.96 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 23116 | 10.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 38457 | 233.00 | 2025-09-01 | 89 | 1 | 5 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 7433 | 31.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 12609 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 5284 | 21571.00 | 2023-02-01 | 40 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-05-03 | 46 | 7 | 11 | Actual |
| 3135 | 40.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 1312 | 36.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 22424 | 53.95 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 4300 | 34084.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 29801 | 226.84 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 19278 | 302.89 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 34496 | 167.78 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 34205 | 65721.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 29108 | 7150.51 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 24110 | 72.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 11795 | 200.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 16999 | 39785.00 | 2024-01-01 | 19 | 7 | 6 | Actual |
| 9694 | 901.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 23885 | 142734.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 26246 | 198.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 3383 | 27.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 35871 | 574.95 | 2025-06-01 | 66 | 6 | 13 | Actual |
| 20104 | 336.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
| 33817 | 20546.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 19105 | 259.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 2156 | -159.52 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 14000 | 19612.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 32647 | 20742.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-10-01 | 52 | 6 | 7 | Actual |
| 14578 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 33769 | 18.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 5585 | 801200.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 32551 | 177.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 14706 | 34692.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 7272 | 100.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 26160 | 47500.00 | 2024-09-30 | 99 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 12875 | 12.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 31034 | 330.55 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 32387 | 80.20 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 2437 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 23299 | 30975.90 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 910 | 29500.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 38749 | -426.00 | 2025-09-01 | 91 | 1 | 7 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 9189 | 167.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 23672 | 223020.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 23070 | 39785.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 24602 | 12093.54 | 2024-07-31 | 19 | 7 | 12 | Actual |
| 29099 | 56016.33 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 11697 | 156.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 29701 | 14830.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 18279 | 61.40 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 30212 | 131.08 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 11825 | -216.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 2796 | 25.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 30318 | 53817.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 24589 | 190.12 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 14756 | 150.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 794 | 22187.00 | 2022-10-01 | 38 | 7 | 6 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 19458 | 36220.58 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 30095 | 147.57 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 37456 | 384.00 | 2025-08-01 | 90 | 3 | 6 | Actual |
| 38992 | 94.38 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 16873 | 112.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
| 15269 | 22.04 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 33366 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 6989 | 3229.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-08-01 | 96 | 1 | 5 | Actual |
| 3669 | 217600.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 2977 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 21188 | 18225.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
| 31925 | 1373.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 21424 | 192.25 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 31921 | 397.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 19737 | 312.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 6069 | 12931.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 15742 | 202.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 3275 | 205.63 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 20434 | 5457.24 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 1003 | 91.99 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 38105 | 375636.26 | 2025-08-01 | 43 | 7 | 12 | Actual |
| 20891 | 80867.00 | 2024-05-03 | 13 | 7 | 5 | Actual |
| 2823 | 200.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 32350 | 474.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 28495 | 809.00 | 2024-12-01 | 92 | 1 | 7 | Actual |
| 23784 | 14268.00 | 2024-07-31 | 18 | 7 | 4 | Actual |
| 21340 | 53.95 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 9109 | 186804.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 35646 | 344.38 | 2025-06-01 | 81 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 23434 | 36.93 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 20002 | 138.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 3173 | 18648.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 12837 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 13121 | 44827.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 30062 | 33.74 | 2024-12-31 | 90 | 2 | 12 | Actual |
| 31173 | 19.91 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 28159 | 165747.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 15864 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 6513 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 560 | 60.00 | 2022-10-01 | 89 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-08-01 | 83 | 6 | 5 | Budget |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 24859 | 246.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 20431 | 2619.96 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 24833 | 22867.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 18544 | 56840.12 | 2024-02-01 | 35 | 7 | 12 | Actual |
| 18615 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 25877 | 20348.00 | 2024-09-30 | 20 | 7 | 4 | Actual |
| 32904 | 77.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 7776 | 2487.49 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 4137 | 217300.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 26710 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 17515 | 283.74 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 21369 | 28.42 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 38989 | 119.91 | 2025-09-01 | 90 | 2 | 11 | Actual |
| 38341 | 4.00 | 2025-09-01 | 96 | 7 | 3 | Actual |
| 34411 | 448.64 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 27104 | 66980.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 29527 | 76.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 7391 | 178.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 5117 | 27.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 8136 | 480.00 | 2023-05-04 | 81 | 6 | 4 | Budget |
| 25517 | 12093.54 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 19981 | 195.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 36271 | 103.00 | 2025-07-02 | 81 | 2 | 6 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 13142 | 325033.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2024-02-01 | 46 | 7 | 7 | Actual |
| 25034 | 11051.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 19078 | 378.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 8639 | 8321.00 | 2023-05-04 | 22 | 7 | 6 | Actual |
| 20217 | 860.19 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-08-01 | 40 | 7 | 7 | Actual |
| 33530 | -142.61 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 29147 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 32082 | 203533.66 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 12061 | 206305.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 37691 | -462.55 | 2025-08-01 | 91 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 30813 | 1992.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 17780 | 608.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 32268 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 4875 | 7600.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 32820 | 41.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 19104 | 74.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-06-01 | 65 | 5 | 6 | Budget |
| 33255 | 327.36 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 23391 | 53.95 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 14712 | 52187.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 22477 | 3795.51 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 3107 | 22446.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 19881 | 22302.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 21956 | 41.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 11459 | 12700.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 3021 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 25606 | 48.63 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 27510 | 287980.69 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 3731 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 28454 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 1580 | 15680.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 35358 | 37228.00 | 2025-06-01 | 32 | 7 | 7 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 5321 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 31619 | 26634.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 16450 | 58.21 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 18753 | 34362.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 7983 | 11887.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 24797 | 129.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 19402 | 9022.20 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 8438 | 36.00 | 2023-05-04 | 69 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 26800 | 4029.40 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 22967 | 83.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-01-01 | 74 | 2 | 12 | Actual |
| 33602 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 2045 | 30604.00 | 2022-11-01 | 19 | 7 | 7 | Actual |
| 8226 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 30625 | 35.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 9765 | 73407.00 | 2023-06-01 | 37 | 7 | 6 | Actual |
| 29447 | 90.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 28691 | 47.57 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 26860 | 79.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 2297 | 501.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 3800 | 371.00 | 2023-01-01 | 92 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 28058 | 57757.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 30476 | 770.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 5127 | 280.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 17513 | 212.47 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 31661 | 15261.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 30779 | 56266.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 32556 | -283.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 9507 | 15.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 21679 | 15903.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 38806 | 230568.00 | 2025-09-01 | 29 | 7 | 7 | Actual |
| 34101 | 34541.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 7168 | 203.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 12939 | 384.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-07-02 | 66 | 6 | 13 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 29334 | 30721.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 19727 | 74166.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
| 1528 | 31.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 20542 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 6377 | 206.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 3962 | 372.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 35602 | 53.95 | 2025-06-01 | 66 | 5 | 11 | Actual |
| 11815 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 5426 | 14781.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 27289 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 28244 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 24268 | 207.15 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 5136 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-07-02 | 67 | 1 | 4 | Actual |
| 22971 | -245.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 5976 | 206.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 14620 | -46.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 17371 | 16781.92 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 12576 | 99.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 30598 | 60.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 24146 | 158.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 22259 | 229.87 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 19306 | 44.38 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 12250 | 21007.53 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 7238 | 136.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 25487 | 224.17 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-08-01 | 91 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 9645 | 100.00 | 2023-06-01 | 66 | 5 | 6 | Budget |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 34153 | 7033.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 5849 | 12.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 29605 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 34674 | 157.40 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 36804 | 212.47 | 2025-07-02 | 92 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 4660 | 12.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 20940 | 9.00 | 2024-05-03 | 96 | 1 | 6 | Actual |
| 22173 | 44443.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 25122 | -49545.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 25496 | 67.78 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 31102 | 206.08 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 30459 | 624563.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 15072 | 1359461.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 18922 | 153.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 23564 | 3969.98 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 28831 | 184.81 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 27795 | 10378.61 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 5667 | 7.00 | 2023-03-03 | 54 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 12449 | 263.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 8710 | 180300.00 | 2023-05-04 | 56 | 6 | 7 | Budget |
| 16334 | 11.40 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 2503 | 380.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 5819 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 29121 | 6738.22 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 22911 | 77.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 5278 | 18275.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 18986 | 133.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 38695 | 532.00 | 2025-09-01 | 97 | 6 | 6 | Actual |
| 7280 | 280.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 31119 | 5412.56 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 25028 | 227.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 12898 | 34.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 4077 | 1.00 | 2023-01-01 | 54 | 6 | 6 | Actual |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 36065 | 423.00 | 2025-07-02 | 89 | 1 | 4 | Actual |
| 16238 | 182.68 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 5076 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 13669 | 309.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-07-02 | 53 | 6 | 13 | Actual |
| 7115 | 4600.00 | 2023-04-03 | 52 | 6 | 5 | Budget |
| 26520 | 22.04 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2023-04-03 | 34 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 25282 | 393.51 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-09-01 | 14 | 7 | 13 | Actual |
| 7493 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 8571 | 8700.00 | 2023-05-04 | 57 | 6 | 6 | Budget |
| 18937 | 10.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 30155 | -65.41 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 7444 | 10600.00 | 2023-04-03 | 52 | 6 | 6 | Budget |
| 36775 | 4834.89 | 2025-07-02 | 52 | 6 | 11 | Actual |
| 6035 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 37063 | 8245.27 | 2025-07-02 | 33 | 7 | 13 | Actual |
| 5598 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 17356 | 37.99 | 2024-01-01 | 81 | 5 | 11 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 18541 | 8524.32 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 22253 | 119.27 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 15695 | 245263.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 26169 | 17287.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 16361 | 36.93 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 33188 | 25704.59 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-06-01 | 54 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 2624 | 13562.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 35599 | 503.96 | 2025-06-01 | 61 | 5 | 11 | Actual |
| 22377 | 118.85 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 26758 | 70967.49 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 35685 | 11437.14 | 2025-06-01 | 40 | 7 | 11 | Actual |
| 34543 | 160.34 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 16743 | 848.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 34028 | 75.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 3823 | 37455.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
| 30671 | 106.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 19484 | 3.95 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 21637 | 537.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 37933 | 475.24 | 2025-08-01 | 66 | 6 | 11 | Actual |
| 15542 | -194.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 30433 | 573514.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 14440 | 59.27 | 2023-10-01 | 90 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 25708 | 115106.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 32633 | 1346.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 26894 | 100674.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 34558 | 90.12 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 9729 | 80.00 | 2023-06-01 | 84 | 6 | 6 | Budget |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 4023 | 280.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 32896 | 202.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 8012 | 27.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 1367 | 87872.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 14998 | 30421.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-04 | 29 | 7 | 6 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 32700 | 48493.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 15751 | 130.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 29306 | 395131.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 3016 | 10391.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 19429 | 111.40 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 18222 | 167.75 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 11518 | 12019.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 30465 | 710.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 31899 | 474.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 36042 | 4.00 | 2025-07-02 | 96 | 7 | 3 | Actual |
| 20270 | 167134.50 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 16066 | 20008.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 3797 | 181.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 2041 | 60663.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 27946 | 43089.77 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
Generated 2025-10-31 08:07:50.026 UTC