[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 80
39329 items
NOTE: Only 1000 elements of total 39329 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9322 | 48.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 15373 | 3795.51 | 2024-01-01 | 18 | 7 | 11 | Actual |
| 23009 | 108.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 18710 | 176.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-06-03 | 56 | 6 | 6 | Budget |
| 4719 | 295.00 | 2023-04-03 | 90 | 1 | 4 | Actual |
| 33272 | 120.97 | 2025-06-02 | 66 | 3 | 11 | Actual |
| 39044 | -175.83 | 2025-11-01 | 91 | 4 | 11 | Actual |
| 32195 | 249.70 | 2025-05-02 | 92 | 4 | 11 | Actual |
| 15656 | 141.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 14637 | 714.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-10-01 | 82 | 3 | 11 | Actual |
| 9406 | 630.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 14185 | 1857.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 30877 | 237.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 10945 | 2857.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-11-01 | 69 | 1 | 12 | Actual |
| 30305 | 420.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 514 | -218.00 | 2022-12-01 | 91 | 1 | 6 | Actual |
| 5239 | 310.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 21221 | 316.24 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 32238 | 65.65 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 10524 | 184.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 7014 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 25558 | 60.33 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 16407 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 29463 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 8122 | 759.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-09-01 | 53 | 6 | 6 | Budget |
| 37863 | 448.64 | 2025-10-01 | 87 | 3 | 11 | Actual |
| 6667 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 14828 | 81.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 22957 | 256.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 7277 | 255.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 7162 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 13297 | 200.00 | 2023-11-01 | 68 | 1 | 8 | Budget |
| 22960 | 490.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 12902 | 54.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 22997 | -148.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 14738 | 218.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 21451 | 48.63 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 16114 | 228.36 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 39241 | 5464.69 | 2025-11-01 | 20 | 7 | 12 | Actual |
| 12159 | 3090.53 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 2465 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 2654 | 180.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 29251 | 865.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 14619 | 58.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 2787 | 41.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 3611 | 47600.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 29947 | 4772.12 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 32755 | 593.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-11-30 | 74 | 4 | 11 | Actual |
| 1964 | 152.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 18457 | 42900.49 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 27270 | 525.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 18209 | 55.63 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-09-01 | 56 | 6 | 8 | Budget |
| 23084 | 27616.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 7937 | 200.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 34029 | 347.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 39375 | 128430.15 | 2025-11-01 | 46 | 7 | 13 | Actual |
| 20293 | 23369.70 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-10-01 | 68 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2023-06-03 | 56 | 6 | 5 | Budget |
| 7074 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 21890 | 17035.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 33313 | 60.33 | 2025-06-02 | 84 | 4 | 11 | Actual |
| 18073 | 475.00 | 2024-04-02 | 92 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-08-01 | 85 | 5 | 11 | Actual |
| 30490 | 9785.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 26845 | 20.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 33099 | 488.97 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 18236 | 28251.61 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 15848 | 185.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 15363 | 864.00 | 2024-01-01 | 97 | 6 | 11 | Actual |
| 12903 | 83.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 24284 | 13513.45 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 29611 | 26332.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 24393 | 43.31 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 3522 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 15043 | 32775.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 14504 | -6453.44 | 2023-12-01 | 46 | 7 | 12 | Actual |
| 5500 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 24519 | 11.40 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 24451 | 189.06 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 21533 | 42.25 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 21207 | 567.76 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 1785 | 7.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 2063 | 62693.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 26819 | 75900.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 37009 | 4.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 29537 | 786.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 1423 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual |
| 16294 | 177.36 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 35412 | 642.00 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 7542 | 746.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 13808 | 105.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 32260 | 197606.57 | 2025-05-02 | 101 | 6 | 11 | Actual |
| 36744 | -113.07 | 2025-09-01 | 91 | 4 | 11 | Actual |
| 2421 | 98.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 3740 | 220.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 11679 | 19220.00 | 2023-10-01 | 38 | 7 | 5 | Actual |
| 28014 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 16885 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 21274 | 382.91 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 26876 | 504.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 8807 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 26087 | 67.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 34108 | 6123.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 7112 | 7.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 22142 | 12656.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 35338 | 966.00 | 2025-08-01 | 97 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-11-01 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 14876 | 249.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 20968 | 1362743.00 | 2024-07-03 | 10 | 3 | 6 | Actual |
| 8338 | 140.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 29488 | 167.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 1625 | 321.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 17786 | 9.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 5069 | 105.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-10-01 | 83 | 2 | 8 | Actual |
| 27167 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 3188 | 2000.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 21184 | 46277.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 20561 | 6.08 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 19702 | 4882.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 20902 | 136788.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 29923 | 232.68 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 37948 | 105.02 | 2025-10-01 | 84 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 4989 | 316.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 34539 | 2485.91 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 3945 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 23751 | 169.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 27128 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 8191 | 2100.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 1772 | 100.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 28235 | 204.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 24801 | 5027.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 5470 | -371.64 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-11-01 | 85 | 6 | 5 | Actual |
| 15878 | 14.00 | 2024-02-01 | 69 | 4 | 6 | Actual |
| 1437 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 8634 | 89827.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 31988 | 382.91 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 39138 | 817472.95 | 2025-11-01 | 46 | 7 | 11 | Actual |
| 35153 | 105.00 | 2025-08-01 | 85 | 3 | 6 | Actual |
| 6546 | 86866.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 29707 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 9190 | 550.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 9373 | 401.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 38617 | 19.00 | 2025-11-01 | 69 | 4 | 6 | Actual |
| 29647 | 494.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 26011 | 53.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 5314 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 26952 | 455.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 15759 | 1480.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 11922 | 3.00 | 2023-10-01 | 96 | 5 | 6 | Actual |
| 8158 | 420632.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 14363 | 185260.59 | 2023-12-01 | 4 | 7 | 11 | Actual |
| 39348 | 487315.60 | 2025-11-01 | 101 | 6 | 13 | Actual |
| 9885 | 20371.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 20888 | 518382.00 | 2024-07-03 | 6 | 7 | 5 | Actual |
| 23054 | 198.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-08-01 | 83 | 1 | 8 | Actual |
| 7362 | 137.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 30063 | -25.84 | 2025-03-02 | 91 | 2 | 12 | Actual |
| 6660 | 1300.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 26079 | 92.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 18563 | 784.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-10-01 | 85 | 1 | 8 | Budget |
| 17352 | 25.23 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 20283 | 29722.85 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 31268 | 496.00 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 26944 | 684.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 17324 | 149.70 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 34818 | 383.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 572 | 2042.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 31362 | 43368.73 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 11692 | 458.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 608 | 480.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 5578 | 185.93 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 13703 | -152831.00 | 2023-12-01 | 43 | 7 | 4 | Actual |
| 7517 | 8239.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 11957 | 1600.00 | 2023-10-01 | 76 | 6 | 6 | Budget |
| 939 | -713280.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 12471 | 205866.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 7087 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 6168 | 43.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 34435 | 94.38 | 2025-07-03 | 83 | 4 | 11 | Actual |
| 15838 | 39.00 | 2024-02-01 | 89 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 34833 | 2318.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 12065 | 24271.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 14936 | 43.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 33111 | 352.60 | 2025-06-02 | 84 | 1 | 8 | Actual |
| 10328 | -216.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 16875 | 1086060.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 1555 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 9284 | 61332.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 4589 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 37402 | -309.00 | 2025-10-01 | 91 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-11-01 | 85 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-09-01 | 87 | 2 | 11 | Actual |
| 21200 | 1495689.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
| 6344 | 62.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 2667 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 691 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 27123 | 2806.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 11827 | 91.00 | 2023-10-01 | 94 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 8171 | 21106.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
| 5713 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 5032 | 70.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 35640 | 203.95 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 28789 | -126.90 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 20113 | 68325.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 33739 | 168.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 1250 | 55695.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 9748 | 65987.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 2163 | 5772.40 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 17979 | 29.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 31511 | 423.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 16674 | 266.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
| 5096 | 480.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 13092 | 468.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-07-03 | 87 | 6 | 5 | Actual |
| 2922 | 108.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 1165 | 142.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 15106 | 284.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 31082 | 360.34 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 20444 | 23.10 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 21145 | 16528.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-10-01 | 61 | 6 | 5 | Budget |
| 19176 | 4908.75 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 7617 | 741.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 33954 | 70958.00 | 2025-07-03 | 12 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 6672 | 80.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 3935 | 1815.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 27985 | 114.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 10998 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 7745 | 413.21 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 31886 | 795.00 | 2025-05-02 | 73 | 1 | 7 | Actual |
| 24665 | 1339.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 39166 | 5.00 | 2025-11-01 | 96 | 1 | 12 | Actual |
| 712 | 3759.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 6370 | 90.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 8887 | 176.84 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 27102 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 26382 | 214732.35 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 13990 | 30015.00 | 2023-12-01 | 34 | 7 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 28338 | 321.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 7549 | 50.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 29127 | 540.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 24858 | 324.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 19103 | 708.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 27340 | 265.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-10-01 | 65 | 1 | 3 | Actual |
| 35307 | 173621.00 | 2025-08-01 | 56 | 6 | 7 | Actual |
| 29269 | 127759.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 37328 | 106.00 | 2025-10-01 | 71 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 15150 | 188.96 | 2024-01-01 | 90 | 2 | 8 | Actual |
| 2990 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-11-01 | 82 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 17043 | 393.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-10-01 | 71 | 2 | 13 | Actual |
| 30744 | 169070.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 29849 | 375.23 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 27847 | 37056.77 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 10739 | 117.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 22484 | 5660.44 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 34379 | 113.53 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 2618 | 266.00 | 2023-02-01 | 90 | 1 | 5 | Actual |
| 2108 | -261.04 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 16599 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 15292 | 33.74 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 38695 | 532.00 | 2025-11-01 | 97 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 32883 | 569.00 | 2025-06-02 | 92 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-08-01 | 76 | 6 | 7 | Budget |
| 11327 | 207374.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 22290 | -171.64 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-11-01 | 68 | 1 | 5 | Budget |
| 17036 | 237.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 16978 | 28.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 19744 | 243.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-11-30 | 85 | 7 | 8 | Actual |
| 17674 | 245.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 17792 | 11015.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 31464 | 10814.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 37706 | 648.06 | 2025-10-01 | 74 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 16541 | 148.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 17289 | 999.71 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 534 | 16.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 38700 | 12993.00 | 2025-11-01 | 7 | 7 | 6 | Actual |
| 28229 | 302.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 37203 | 337.00 | 2025-10-01 | 74 | 1 | 4 | Actual |
| 20034 | 148.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 16475 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 5519 | 270.78 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 20473 | 46677.16 | 2024-06-02 | 15 | 7 | 11 | Actual |
| 29865 | 21587.33 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 28072 | 180.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 27054 | -322.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 34706 | 227.57 | 2025-07-03 | 90 | 2 | 13 | Actual |
| 21218 | 113.20 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 29666 | 48.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 33695 | 24696.00 | 2025-07-03 | 18 | 7 | 3 | Actual |
| 17944 | 141.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-11-01 | 81 | 1 | 5 | Budget |
| 20717 | 137.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-09-30 | 96 | 1 | 7 | Actual |
| 19905 | 340.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 33608 | 7231.21 | 2025-06-02 | 24 | 7 | 13 | Actual |
| 8328 | 24800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 3690 | 55224.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 5576 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 1946 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 12641 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 10591 | 280.00 | 2023-09-01 | 81 | 1 | 6 | Budget |
| 22391 | 112.46 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 9765 | 73407.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 12106 | 480.00 | 2023-10-01 | 81 | 6 | 7 | Budget |
| 20157 | 54504.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 18503 | 2.89 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 14890 | 11.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
| 6406 | 23131.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 16661 | 339.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 33612 | 10836.54 | 2025-06-02 | 32 | 7 | 13 | Actual |
| 8912 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 20290 | 30036.49 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 16341 | 13488.24 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-11-01 | 77 | 6 | 8 | Budget |
| 38688 | 94.00 | 2025-11-01 | 85 | 6 | 6 | Actual |
| 36128 | 148851.00 | 2025-09-01 | 35 | 7 | 4 | Actual |
| 1556 | 540.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 18921 | 169.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 8119 | 47.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-10-01 | 57 | 6 | 4 | Actual |
| 27251 | 167.00 | 2024-12-31 | 90 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 31759 | 652.00 | 2025-05-02 | 92 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-11-01 | 85 | 1 | 8 | Budget |
| 12024 | 200.00 | 2023-10-01 | 67 | 1 | 7 | Budget |
| 35902 | 41954.67 | 2025-08-01 | 14 | 7 | 13 | Actual |
| 1444 | 20885.00 | 2023-01-01 | 33 | 7 | 4 | Actual |
| 14779 | 1061.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 34111 | 220962.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 14257 | 29.48 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 8550 | 10.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 37367 | 72013.00 | 2025-10-01 | 31 | 7 | 5 | Actual |
| 29643 | 329.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 19231 | -154.98 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 6166 | 45.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 27522 | 34147.17 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 15611 | 35.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 3825 | 15824.00 | 2023-03-03 | 33 | 7 | 5 | Actual |
| 23142 | 257.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 33838 | 3241.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 38279 | 233.00 | 2025-11-01 | 89 | 6 | 3 | Actual |
| 1874 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 12454 | 237600.00 | 2023-11-01 | 101 | 6 | 3 | Budget |
| 34653 | 10950.96 | 2025-07-03 | 40 | 7 | 12 | Actual |
| 2343 | 280.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 4739 | 1488.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 28361 | 112.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 38201 | 83095.78 | 2025-10-01 | 15 | 7 | 13 | Actual |
| 37526 | 46.00 | 2025-10-01 | 71 | 6 | 6 | Actual |
| 32889 | 270.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 21269 | 114.72 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 14081 | 163056.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 10313 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 11157 | 235.93 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 2079 | 66.23 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 19509 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 15324 | 130.55 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 38590 | 130.00 | 2025-11-01 | 68 | 3 | 6 | Actual |
| 36462 | 30015.00 | 2025-09-01 | 63 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-11-30 | 34 | 7 | 3 | Actual |
| 6011 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
| 20947 | 35.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 19411 | 178.42 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 21488 | -107.75 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 15352 | 23.10 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 17941 | 15.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 27609 | 220.98 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 16981 | 78.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-10-01 | 84 | 5 | 6 | Budget |
| 2438 | 20028.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 33628 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 19018 | 299.00 | 2024-05-02 | 90 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2025-05-02 | 52 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 18711 | 135.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 30715 | 190.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 1404 | 421.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 21580 | 251.83 | 2024-07-03 | 92 | 6 | 12 | Actual |
| 31038 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-10-01 | 62 | 3 | 6 | Budget |
| 33022 | 345.00 | 2025-06-02 | 89 | 1 | 7 | Actual |
| 6504 | 380.00 | 2023-05-03 | 81 | 6 | 7 | Budget |
| 39296 | 422.31 | 2025-11-01 | 73 | 2 | 13 | Actual |
| 5305 | 270.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 1356 | 176.00 | 2023-01-01 | 89 | 1 | 4 | Actual |
| 34883 | 79.00 | 2025-08-01 | 84 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 4955 | 19062.00 | 2023-04-03 | 40 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-08-01 | 100 | 7 | 5 | Actual |
| 16149 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 33405 | 90.12 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 17718 | 39.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 14739 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 6863 | 11887.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 32695 | 7068.00 | 2025-06-02 | 23 | 7 | 4 | Actual |
| 9579 | 111.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 13220 | 45.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 8104 | 30100.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 18421 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 6285 | 65.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 29578 | 167.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 6313 | 234.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 5493 | 266.24 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 33736 | 82.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 30272 | 994.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 24567 | 24.16 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 29749 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 20218 | 532.91 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 2573 | 164474.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 7836 | 14675.60 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 16655 | 197.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 17076 | 213.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 28316 | 98.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 37273 | 301938.00 | 2025-10-01 | 29 | 7 | 4 | Actual |
| 21230 | 46662.56 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 29973 | 94.38 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 17661 | 34.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 24532 | 2457.19 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 14909 | 57.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 7627 | 191.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 11344 | 51687.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 19025 | 246701.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 12520 | 30.00 | 2023-11-01 | 85 | 7 | 3 | Budget |
| 16635 | 31131.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 35569 | 115.65 | 2025-08-01 | 94 | 3 | 11 | Actual |
| 21043 | 118.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 1768 | 280.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 24237 | -173.16 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 29516 | 22.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 31553 | 413.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 22647 | 336.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 20649 | 288.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 10645 | 41.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 18505 | 46.50 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 30854 | 773.82 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-10-01 | 65 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-10-01 | 83 | 1 | 11 | Actual |
| 10237 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 30530 | 115039.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 15672 | 9617.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 26622 | 55.02 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 19849 | 235.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
| 23666 | 16052.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 16254 | 1.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 23877 | 10701.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 34904 | 873.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 33581 | 678.46 | 2025-06-02 | 81 | 6 | 13 | Actual |
| 12596 | 11100.00 | 2023-11-01 | 63 | 6 | 4 | Budget |
| 38054 | 256.08 | 2025-10-01 | 67 | 6 | 12 | Actual |
| 38421 | 33332.00 | 2025-11-01 | 24 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 33858 | 348.00 | 2025-07-03 | 90 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2024-02-01 | 57 | 6 | 5 | Actual |
| 35251 | 6047.00 | 2025-08-01 | 8 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-12-01 | 6 | 7 | 6 | Actual |
| 26138 | 71.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 39231 | 174033.79 | 2025-11-01 | 101 | 6 | 12 | Actual |
| 24470 | 226.30 | 2024-09-30 | 90 | 6 | 11 | Actual |
| 1949 | 793.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 16859 | 172.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 5856 | 0.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 38928 | 42456.42 | 2025-11-01 | 32 | 7 | 8 | Actual |
| 31828 | 171.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 16598 | 38409.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 30075 | 4889.15 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 5196 | 4.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 21953 | 172.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 8028 | 90.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 6629 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 2046 | 8835.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 7259 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 24751 | 380.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 29915 | 183.74 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 1789 | 630.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-10-01 | 78 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 10614 | 975.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 23189 | 260.18 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 30836 | 209382.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 13477 | 4833.00 | 2023-11-30 | 92 | 7 | 4 | Actual |
| 31923 | 1080.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 29757 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 18909 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 10001 | 269.27 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 24023 | 57.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 14908 | 64.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 2009 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 39276 | 36.34 | 2025-11-01 | 82 | 1 | 13 | Actual |
| 9064 | 791.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 17840 | 153144.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 5408 | 9892.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 1750 | 182.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 23365 | 12.46 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-09-01 | 83 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 3063 | 380.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 2251 | 146576.07 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 8284 | 116.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-09-01 | 72 | 6 | 5 | Budget |
| 415 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-12-01 | 91 | 1 | 12 | Actual |
| 20891 | 80867.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 7379 | 275.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 38846 | 358445.64 | 2025-11-01 | 12 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 19422 | 318.85 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 31929 | 280.00 | 2025-05-02 | 84 | 6 | 7 | Actual |
| 318 | 21738.00 | 2022-12-01 | 33 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 31655 | 13643.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 23407 | 139.06 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 11422 | 266.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 9889 | 126169.00 | 2023-08-01 | 15 | 7 | 7 | Actual |
| 12825 | 120.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 2040 | 7852.00 | 2023-01-01 | 8 | 7 | 7 | Actual |
| 19904 | 76.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 30552 | 689921.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 5890 | 650.00 | 2023-05-03 | 80 | 6 | 4 | Budget |
| 23899 | 2449.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 32018 | 222.30 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 6533 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 6345 | 17.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2024-04-02 | 99 | 6 | 4 | Actual |
| 30928 | 422.30 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 33303 | 22.04 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 13572 | 71164.00 | 2023-12-01 | 31 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 24115 | 206.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 12149 | 21951.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 20196 | 272.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 20526 | 16.72 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 26265 | 55087.00 | 2024-11-30 | 19 | 7 | 7 | Actual |
| 29133 | 795.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 35169 | 135.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-11-01 | 65 | 6 | 8 | Actual |
| 21548 | 4.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 13146 | 3900.00 | 2023-11-01 | 61 | 1 | 7 | Budget |
| 27344 | 348.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 18250 | 28784.95 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 12946 | 100.00 | 2023-11-01 | 84 | 3 | 6 | Budget |
| 19545 | 85.87 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-11-01 | 76 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 14509 | 784.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 14285 | 203.95 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 28720 | 15.65 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 25489 | 189.06 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 18232 | 929368.40 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 2749 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 4250 | 630.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-01 | 62 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-10-01 | 84 | 3 | 11 | Actual |
| 30090 | 49.70 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 30948 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 20781 | 42.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 35620 | 30.55 | 2025-08-01 | 90 | 5 | 11 | Actual |
| 35425 | 8451.24 | 2025-08-01 | 53 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 21029 | 14.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-12-01 | 94 | 4 | 11 | Actual |
| 19953 | 123.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 17634 | 213961.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 8805 | 763.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 19564 | 3288.05 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 8708 | 5.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
| 11261 | 561.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 29326 | 62775.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 431 | 113.00 | 2022-12-01 | 89 | 6 | 5 | Actual |
| 25863 | 32993.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 127 | 175368.00 | 2022-12-01 | 29 | 7 | 3 | Actual |
| 2093 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 26644 | 285.87 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 6669 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 19429 | 111.40 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 14369 | 40330.23 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2023-04-03 | 46 | 7 | 5 | Actual |
| 15528 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 34192 | 20763.00 | 2025-07-03 | 8 | 7 | 7 | Actual |
| 7097 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 6112 | 302.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 1687 | 135.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
| 10267 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 2993 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 18732 | 9.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 37985 | 901075.78 | 2025-10-01 | 43 | 7 | 11 | Actual |
| 21650 | 464.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 7680 | 690.49 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 38663 | 5594.00 | 2025-11-01 | 53 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 18856 | 16471.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 24314 | 122.04 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 17364 | -26.90 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 24899 | 484178.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 17215 | 11477.05 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 19082 | 59320.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 18615 | 45000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 30970 | 127.36 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 39378 | -11299.50 | 2025-11-30 | 92 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 6762 | 358.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-11-01 | 46 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 25843 | 152.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-08-01 | 74 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 15754 | 286.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
| 16862 | 36.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 23480 | 19183.03 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 11543 | 19157.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 21261 | 48251.98 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-29 | 85 | 7 | 5 | Actual |
| 5803 | 48960.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-11-01 | 83 | 6 | 4 | Actual |
| 29833 | 100107.49 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 28799 | 22.04 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 6265 | 91.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 31946 | 122023.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 4412 | 1485.96 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-10-01 | 65 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-01 | 80 | 6 | 3 | Actual |
| 31612 | 317.00 | 2025-05-02 | 94 | 1 | 5 | Actual |
| 26844 | 50.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 6635 | 100.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 29094 | 691186.06 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 37498 | 274.00 | 2025-10-01 | 77 | 5 | 6 | Actual |
| 14889 | 457.00 | 2024-01-01 | 92 | 3 | 6 | Actual |
| 17814 | 134.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 14545 | 253.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 35989 | 317621.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-11-01 | 81 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 9971 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 38776 | 722.00 | 2025-11-01 | 81 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 6771 | 435.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 1670 | 219.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 32929 | 43.00 | 2025-06-02 | 84 | 5 | 6 | Actual |
| 13050 | 5.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-30 | 53 | 6 | 7 | Actual |
| 5219 | 90.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 32472 | 15269.96 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 868 | 480.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 1552 | 114.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-11-01 | 81 | 2 | 6 | Actual |
| 8146 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 9287 | 10976.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 34332 | 45054.95 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 38660 | 348.00 | 2025-11-01 | 92 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 8557 | 293.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-11-01 | 85 | 2 | 13 | Actual |
| 6767 | 172.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 18471 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 16089 | 655.64 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 9907 | 22461.00 | 2023-08-01 | 40 | 7 | 7 | Actual |
| 30419 | 89.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 28370 | 253.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 8702 | 8.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 7101 | 130.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 34305 | 960.00 | 2025-07-03 | 97 | 6 | 8 | Actual |
| 36037 | 78.00 | 2025-09-01 | 89 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-11-01 | 13 | 7 | 11 | Actual |
| 38265 | 127.00 | 2025-11-01 | 71 | 6 | 3 | Actual |
| 10536 | 9080.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 23355 | 143.31 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 18962 | 225.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 10570 | 307.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 26787 | 4.00 | 2024-11-30 | 96 | 6 | 13 | Actual |
| 21008 | 302.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 22045 | 136.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 8756 | 135.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 24780 | 161.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 371 | 144.00 | 2022-12-01 | 89 | 1 | 5 | Actual |
| 19259 | 123250.35 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 5711 | 83.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 18139 | 1617681.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 9530 | 41.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 35510 | 149.70 | 2025-08-01 | 89 | 1 | 11 | Actual |
| 28498 | 239399.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 16769 | 180.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 8546 | 200.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 12298 | 100.00 | 2023-10-01 | 83 | 6 | 8 | Budget |
| 16284 | 679.50 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 17049 | 883.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-11-01 | 76 | 1 | 7 | Budget |
| 22037 | 188.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 35686 | -77758.18 | 2025-08-01 | 43 | 7 | 11 | Actual |
| 15280 | 39.06 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 15587 | 151.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 34244 | 200776.03 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 38602 | 138.00 | 2025-11-01 | 84 | 3 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 5627 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 24981 | 854054.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 37931 | 12191.41 | 2025-10-01 | 63 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-11-01 | 82 | 3 | 6 | Actual |
| 22525 | 53.95 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 7243 | 109.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 8455 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Budget |
| 17470 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 22054 | 22152.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 33660 | 662.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 15710 | 176.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 14614 | 44.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 29932 | 359.28 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 19510 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 12224 | 237.45 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 17143 | 364.72 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 32193 | 186.93 | 2025-05-02 | 90 | 4 | 11 | Actual |
| 19862 | 53525.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 17697 | 19775.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 1907 | 8931.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 24980 | 1137408.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 17182 | 1449.59 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 3450 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 5817 | 60.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 32879 | 554.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 29914 | 119.91 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 16918 | 200.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-11-01 | 77 | 7 | 3 | Budget |
| 14098 | 5372.39 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 15805 | 279.00 | 2024-02-01 | 81 | 1 | 6 | Actual |
| 6510 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-11-29 | 85 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-11-01 | 71 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 33988 | 137.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 8789 | 101191.00 | 2023-07-04 | 35 | 7 | 7 | Actual |
| 3046 | 2912.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 7077 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 6951 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 3051 | 550.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 26636 | 75013.86 | 2024-11-30 | 12 | 2 | 12 | Actual |
| 16846 | 466.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 13217 | 112.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 22796 | 58779.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 31265 | 20.55 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 17526 | 2276.33 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 13639 | 13.00 | 2023-12-01 | 96 | 1 | 4 | Actual |
| 32189 | 97.57 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 14141 | 137.45 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 1822 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 23416 | 36.93 | 2024-08-31 | 66 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 39057 | 41.19 | 2025-11-01 | 73 | 5 | 11 | Actual |
| 36846 | 39.06 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 17169 | 3698.12 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 14374 | 3288.05 | 2023-12-01 | 22 | 7 | 11 | Actual |
| 15866 | 236.00 | 2024-02-01 | 89 | 3 | 6 | Actual |
| 31441 | 14778.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 2962 | 2267.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 32964 | 451.00 | 2025-06-02 | 87 | 6 | 6 | Actual |
| 32301 | 435.87 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 8410 | 47.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 6077 | 18815.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 4276 | 113300.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 5964 | 408.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 18306 | 14.59 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 29499 | 44.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 2987 | 486.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 10930 | 900.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 9704 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 20583 | 11420.12 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 4795 | 34654.00 | 2023-04-03 | 14 | 7 | 4 | Actual |
| 17728 | 9.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 15327 | 41.19 | 2024-01-01 | 94 | 4 | 11 | Actual |
| 26748 | 181.96 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 29698 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 31807 | 277.00 | 2025-05-02 | 87 | 5 | 6 | Actual |
| 18813 | 827.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 33408 | 89.06 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-11-01 | 82 | 4 | 6 | Budget |
| 29167 | 311.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 22129 | 63.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 5040 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 35220 | 1679.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 23152 | 773.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
Generated 2025-12-31 19:41:39.084 UTC