[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000
31409 items
NOTE: Only 1000 elements of total 31409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 37355 | 76625.00 | 2025-08-01 | 13 | 7 | 5 | Actual |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 33737 | 126.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 13970 | 216317.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 19301 | 2.89 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 22769 | 9.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-08-01 | 33 | 7 | 13 | Actual |
| 1125 | 23586.37 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 4075 | 4700.00 | 2023-01-01 | 53 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 34060 | 8.00 | 2025-05-03 | 96 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 9430 | 14635.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 36487 | 13.00 | 2025-07-02 | 96 | 6 | 7 | Actual |
| 30337 | 58329.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 16949 | 189.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 7657 | 3436.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
| 32295 | 85.87 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 27671 | 202644.96 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 30596 | 162.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 34434 | 27.36 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 3338 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 3147 | -138.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 7613 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 36405 | 17287.00 | 2025-07-02 | 18 | 7 | 6 | Actual |
| 15063 | 191.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 5917 | 8559.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 27553 | 198.64 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 15451 | 283.74 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 25688 | 87.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 12903 | 83.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-02 | 56 | 6 | 4 | Budget |
| 14209 | 122545.79 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 6256 | 313.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 39400 | 475000.00 | 2025-09-30 | 42 | 7 | 12 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 31237 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 33318 | -92.86 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 307 | 10976.00 | 2022-10-01 | 18 | 7 | 4 | Actual |
| 9491 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 23276 | 1081980.33 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 15319 | 50.76 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 35921 | 10334.78 | 2025-06-01 | 40 | 7 | 13 | Actual |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-07-02 | 78 | 1 | 13 | Actual |
| 13787 | 148680.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 13845 | 8.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 10877 | 132096.00 | 2023-07-02 | 29 | 7 | 6 | Actual |
| 4770 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 17516 | 6.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 1219 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
| 34107 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 36719 | 116.72 | 2025-07-02 | 94 | 3 | 11 | Actual |
| 39251 | 21571.37 | 2025-09-01 | 34 | 7 | 12 | Actual |
| 14936 | 43.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 28497 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 20490 | 52436.84 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 36796 | 28.42 | 2025-07-02 | 82 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 20266 | 743190.69 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 23034 | 3490.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 12769 | 108.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 14479 | 13966.98 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 14031 | 20568.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 39139 | 8921.14 | 2025-09-01 | 100 | 7 | 11 | Actual |
| 32260 | 197606.57 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 20099 | 258.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 35273 | 2812053.00 | 2025-06-01 | 43 | 7 | 6 | Actual |
| 17011 | 96297.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 5461 | 345.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 7017 | 459.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 11180 | 198.05 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 38399 | 195.00 | 2025-09-01 | 89 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 21986 | 330.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 3978 | 8.00 | 2023-01-01 | 96 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 7761 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 31899 | 474.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2023-05-04 | 20 | 7 | 5 | Actual |
| 10937 | 40003.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 16805 | 9088.00 | 2024-01-01 | 22 | 7 | 5 | Actual |
| 37875 | 105.02 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 29305 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 27709 | 93153.56 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 38992 | 94.38 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 38064 | 983.76 | 2025-08-01 | 80 | 6 | 12 | Actual |
| 4233 | 420.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 5710 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 3973 | 185.00 | 2023-01-01 | 89 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 9852 | 200.00 | 2023-06-01 | 74 | 6 | 7 | Budget |
| 17106 | 29457.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 9621 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Budget |
| 31565 | 137052.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 3665 | 7.00 | 2023-01-01 | 96 | 6 | 4 | Actual |
| 19656 | 15147.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 33965 | 95.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 18514 | 13.53 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 31752 | 143.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 37780 | 182715.09 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 33219 | 242.25 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 29414 | 24216.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 5955 | 192.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 14590 | 265721.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 25208 | 72164.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 17354 | 27.36 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 10497 | 650.00 | 2023-07-02 | 72 | 6 | 5 | Budget |
| 11960 | 117.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 13269 | 3436.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 2035 | 391021.00 | 2022-11-01 | 101 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 36330 | 382.00 | 2025-07-02 | 87 | 4 | 6 | Actual |
| 14924 | 18.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 28991 | 8671.13 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 25611 | 27.36 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 11984 | 451651.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 18079 | 722.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 2532 | 100.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 18315 | 1.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 15543 | 324.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 19078 | 378.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 24501 | 52436.84 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 23930 | 28.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 24437 | -23.71 | 2024-07-31 | 91 | 5 | 11 | Actual |
| 26592 | 4552.97 | 2024-09-30 | 22 | 7 | 11 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 15507 | -438.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 7544 | 280.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 5647 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 22746 | 261.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 14998 | 30421.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 24081 | 159582.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 35896 | 421307.35 | 2025-06-01 | 101 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 20060 | 64989.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 35646 | 344.38 | 2025-06-01 | 81 | 6 | 11 | Actual |
| 20598 | 27466.16 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 12857 | 281.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 7491 | 80.00 | 2023-04-03 | 84 | 6 | 6 | Budget |
| 37555 | 17287.00 | 2025-08-01 | 18 | 7 | 6 | Actual |
| 33008 | 104.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 23451 | 20.97 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 627 | 82.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 24169 | 10603.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 5723 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-07-02 | 74 | 2 | 6 | Actual |
| 27397 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 29318 | 16948.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 27506 | 44262.51 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 20966 | 128.00 | 2024-05-03 | 92 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 13964 | 272.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 30432 | 447709.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 39102 | 524.17 | 2025-09-01 | 87 | 6 | 11 | Actual |
| 7370 | 250.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 29268 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 28396 | 198.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-08-01 | 82 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 30950 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 25000 | 109.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 7643 | 98000.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
| 4557 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 5327 | 720.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 34970 | 6998.00 | 2025-06-01 | 23 | 7 | 4 | Actual |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 36354 | 60.00 | 2025-07-02 | 84 | 5 | 6 | Actual |
| 14921 | 162.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 25068 | 3761.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 36483 | 374.00 | 2025-07-02 | 90 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 34288 | 508.67 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 26371 | -221.64 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 23665 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-09-01 | 69 | 3 | 6 | Actual |
| 27585 | 75.23 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 32654 | 13828.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 26556 | 56.08 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 18987 | -106.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 4848 | 572.00 | 2023-02-01 | 81 | 1 | 5 | Actual |
| 20300 | 94.38 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 5781 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 30105 | 425307.62 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 6159 | 280.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 29070 | 113.53 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 15779 | 24284.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 21501 | 32265.19 | 2024-05-03 | 15 | 7 | 11 | Actual |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 25588 | 99.70 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 35683 | 13818.04 | 2025-06-01 | 38 | 7 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 22584 | 8788.16 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 29711 | 114560.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 20268 | 40191.22 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2024-04-02 | 29 | 7 | 6 | Actual |
| 16627 | 79.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-06-01 | 78 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 37421 | 115.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
| 37095 | 792.00 | 2025-08-01 | 90 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 24138 | 333.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 2675 | 175.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-08-01 | 80 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-07-02 | 83 | 4 | 6 | Budget |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 11843 | 26.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 1979 | 134800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 3028 | 14629.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 35172 | 302.00 | 2025-06-01 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 7846 | 17725.65 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 25856 | 161.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 21411 | 16.72 | 2024-05-03 | 69 | 4 | 11 | Actual |
| 21510 | 48504.85 | 2024-05-03 | 29 | 7 | 11 | Actual |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-09-01 | 85 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 35075 | 34997.00 | 2025-06-01 | 40 | 7 | 5 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 21172 | 71000.00 | 2024-05-03 | 99 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 9416 | 320464.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 26728 | 38030.03 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 4014 | 91.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 29236 | 163.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-06-01 | 100 | 7 | 11 | Actual |
| 28485 | 1963.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 28651 | 82378.37 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 21602 | 9666.90 | 2024-05-03 | 32 | 7 | 12 | Actual |
| 32584 | 121427.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 8225 | 720.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 15687 | 27151.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 34077 | 128.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-02 | 13 | 7 | 8 | Actual |
| 4521 | 329.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 24736 | 54.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 19755 | 151.00 | 2024-04-02 | 89 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 12526 | -99.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 38307 | 34853.00 | 2025-09-01 | 34 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 34311 | 23390.91 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 13768 | 8.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 19040 | 156114.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 12704 | 61.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 26175 | 33870.00 | 2024-09-30 | 24 | 7 | 6 | Actual |
| 39245 | 10105.20 | 2025-09-01 | 24 | 7 | 12 | Actual |
| 7129 | 9200.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 4160 | 22895.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 12066 | 110.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-06-01 | 74 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 17407 | 9574.34 | 2024-01-01 | 7 | 7 | 11 | Actual |
| 4107 | 138.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 22797 | 30067.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 22199 | 81309.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 7157 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 9020 | 100.00 | 2023-06-01 | 85 | 1 | 3 | Budget |
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 25440 | 56.08 | 2024-08-31 | 89 | 4 | 11 | Actual |
| 14111 | 931.40 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 5590 | 15478.64 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 19012 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 31164 | 6.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 15382 | 61362.54 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 32427 | 180.20 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 2320 | 229.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 26158 | 11.00 | 2024-09-30 | 96 | 6 | 6 | Actual |
| 14185 | 1857.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 4106 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 2020 | 100.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 8280 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 19972 | 50.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 17833 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
| 3094 | 534.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 28762 | -112.00 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 16742 | 216.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-09-01 | 84 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-01 | 92 | 2 | 8 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 11523 | 10976.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 24156 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 2286 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 37443 | 312.00 | 2025-08-01 | 73 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 20795 | 436601.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
| 13281 | 21349.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 24877 | 295.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 33176 | 213.21 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 34543 | 160.34 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 23578 | 5841.29 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 26109 | 72.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 32396 | 376.70 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 11870 | 111.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 25152 | 48533.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 30923 | 313.21 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 31504 | 444.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 30991 | 260279.01 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 36291 | 43.00 | 2025-07-02 | 69 | 3 | 6 | Actual |
| 22021 | 307.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 29356 | 284.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-09-01 | 68 | 5 | 6 | Actual |
| 25519 | 64692.39 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 7972 | 211331.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 32059 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 15814 | 420.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 3019 | 34211.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 2030 | 257.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 30335 | 57661.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 16018 | 174640.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 35455 | 431.39 | 2025-06-01 | 92 | 6 | 8 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 25848 | 221.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 29237 | -130.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-06-01 | 68 | 3 | 6 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 7177 | 80042.00 | 2023-04-03 | 4 | 7 | 5 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 31851 | 10832.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 34387 | -55.62 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 29602 | 46479.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 35930 | 583.00 | 2025-07-02 | 67 | 1 | 3 | Actual |
| 5221 | 20.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 14680 | 142.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 32186 | 294.38 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 24413 | 4.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 35954 | 2569.00 | 2025-07-02 | 53 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-05-03 | 84 | 2 | 11 | Actual |
| 11090 | 110.17 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 34980 | 44186.00 | 2025-06-01 | 38 | 7 | 4 | Actual |
| 16267 | 134.80 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 2804 | -46.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 19922 | 130.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 29011 | 132.83 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 12417 | 29.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 14704 | 194274.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 26949 | 514.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 12654 | 55018.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 26033 | 27.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 33909 | 16298.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 564 | 29.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 4389 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 20686 | 15454.00 | 2024-05-03 | 22 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 37768 | 59618.86 | 2025-08-01 | 19 | 7 | 8 | Actual |
| 3550 | 70.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 24897 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 27714 | 5201.92 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 31340 | -161.90 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 26512 | 151.83 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 16837 | 309.00 | 2024-01-01 | 81 | 1 | 6 | Actual |
| 13880 | -199.00 | 2023-10-01 | 91 | 3 | 6 | Actual |
| 16896 | 84.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-09-01 | 97 | 6 | 11 | Actual |
| 10032 | 35.93 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 18723 | 137.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 18094 | 329.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 24253 | 51.08 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 36065 | 423.00 | 2025-07-02 | 89 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 21831 | 57.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 22290 | -171.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 16400 | 6142.36 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 34981 | 75858.00 | 2025-06-01 | 39 | 7 | 4 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 31500 | 437.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 23494 | 12912.70 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 18104 | 720.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 14744 | 162339.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 3481 | 155300.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 9582 | 585.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 18676 | 389.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 11400 | 36.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 27471 | 47608.03 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 17933 | 12.00 | 2024-02-01 | 96 | 3 | 6 | Actual |
| 16646 | 202.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 4464 | 769816.94 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-08-01 | 81 | 6 | 4 | Budget |
| 36774 | 2.00 | 2025-07-02 | 96 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 5143 | 293.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 31368 | 10117.23 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 35477 | 96399.85 | 2025-06-01 | 31 | 7 | 8 | Actual |
| 16014 | 340045.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 13141 | 1481842.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 19443 | 20452.20 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 18559 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 9905 | 21479.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 1972 | 9.00 | 2022-11-01 | 96 | 1 | 7 | Actual |
| 32606 | 34.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 14272 | 1.00 | 2023-10-01 | 96 | 2 | 11 | Actual |
| 34143 | 309.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 35621 | -22.64 | 2025-06-01 | 91 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 38460 | 478.00 | 2025-09-01 | 92 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 10434 | 320.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 25165 | 61.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-11-01 | 54 | 6 | 6 | Actual |
| 38229 | 281.00 | 2025-09-01 | 68 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 38814 | 72138.00 | 2025-09-01 | 39 | 7 | 7 | Actual |
| 2234 | 10083.09 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-01 | 87 | 1 | 4 | Actual |
| 18905 | 77.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 9753 | 10180.00 | 2023-06-01 | 20 | 7 | 6 | Actual |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 10591 | 280.00 | 2023-07-02 | 81 | 1 | 6 | Budget |
| 28539 | 25730.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 4754 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 5296 | 380.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 36448 | 550.00 | 2025-07-02 | 90 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 21546 | -90.73 | 2024-05-03 | 91 | 1 | 12 | Actual |
| 13907 | 281.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-08-01 | 80 | 6 | 6 | Actual |
| 6246 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 20018 | 2945.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 16009 | 327.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 36803 | -125.83 | 2025-07-02 | 91 | 6 | 11 | Actual |
| 15475 | 1093.33 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 3056 | 68.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 1430 | 43972.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 6847 | 8.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 22135 | 277.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 29617 | 136289.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 656 | 107.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 31129 | 39483.41 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 36370 | 1293.00 | 2025-07-02 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 8750 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 35241 | 338.00 | 2025-06-01 | 90 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 16703 | 14721.00 | 2024-01-01 | 7 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 11682 | 760334.00 | 2023-08-01 | 43 | 7 | 5 | Actual |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 12524 | 81.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 23653 | 9.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 34332 | 45054.95 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 8339 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Budget |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 18878 | 140.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 371 | 144.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 9644 | 74.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 32563 | 236929.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-08-01 | 91 | 1 | 7 | Actual |
| 37343 | 347.00 | 2025-08-01 | 90 | 6 | 5 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 2808 | 743125.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 16603 | 45151.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 32795 | 41545.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 16945 | 13.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 12990 | 112.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 4648 | 107.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 657 | 165.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 32019 | 340.48 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 28920 | 7.14 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 33923 | 68767.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 25620 | 157.15 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-08-01 | 87 | 6 | 13 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 4595 | 249.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 15360 | 268.85 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 3591 | 245.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 11991 | 41074.00 | 2023-08-01 | 14 | 7 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 34325 | 41156.39 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 8473 | 1404.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 36896 | 58039.07 | 2025-07-02 | 56 | 6 | 12 | Actual |
| 29589 | 213.00 | 2024-12-31 | 89 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 4153 | 138768.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 37335 | 1155.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2025-06-01 | 33 | 7 | 6 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 22969 | 199.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 1571 | 52196.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 18982 | 37.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 39230 | 35000.00 | 2025-09-01 | 99 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 35333 | 382.00 | 2025-06-01 | 90 | 6 | 7 | Actual |
| 19111 | -281.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 34301 | -229.22 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 38207 | 1550.40 | 2025-08-01 | 23 | 7 | 13 | Actual |
| 698 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 4883 | 13000.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 20614 | 1092.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 33435 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 27228 | 11.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 20994 | 470.00 | 2024-05-03 | 92 | 3 | 6 | Actual |
| 5835 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 17198 | 325.33 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 30615 | 87.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 25173 | 992.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 32708 | 232402.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 33522 | 369.68 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 18421 | 48.63 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 23007 | 17.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 20529 | 2.89 | 2024-04-02 | 69 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 9897 | 15391.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 15460 | 2229.52 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-01 | 46 | 7 | 12 | Actual |
| 11513 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 19234 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 5656 | 183.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 19027 | 9905.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 23782 | 44108.00 | 2024-07-31 | 14 | 7 | 4 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 18668 | 82.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 29592 | 436.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 6854 | 8998.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 18519 | 281.62 | 2024-02-01 | 92 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 10400 | 53267.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 38962 | -205.62 | 2025-09-01 | 91 | 1 | 11 | Actual |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 24180 | 29457.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 14722 | 231.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 19989 | -174.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 37507 | 157.00 | 2025-08-01 | 89 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-09-01 | 66 | 3 | 11 | Actual |
| 35793 | 8674.32 | 2025-06-01 | 24 | 7 | 12 | Actual |
| 16482 | -93.92 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 28240 | 488.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 9337 | 480.00 | 2023-06-01 | 81 | 1 | 5 | Budget |
| 8817 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 33518 | 245.12 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 24037 | 2247.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 36494 | 20084.00 | 2025-07-02 | 8 | 7 | 7 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 16708 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 12946 | 100.00 | 2023-09-01 | 84 | 3 | 6 | Budget |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 33174 | 205.63 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 16871 | 84.00 | 2024-01-01 | 90 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 27406 | 38238.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 756 | 100.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 39130 | 9387.10 | 2025-09-01 | 33 | 7 | 11 | Actual |
| 31805 | 50.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 16581 | 573087.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 15417 | -77.96 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-01 | 21 | 7 | 12 | Actual |
| 31130 | 59479.53 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 31357 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 8783 | 13867.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 6887 | 67.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 19197 | -189.82 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 3805 | 112205.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 7106 | 630.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 7283 | 176.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 7988 | 52736.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 25015 | 10.00 | 2024-08-31 | 69 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 20200 | 488.97 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 12605 | 58.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 1995 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 15852 | 19.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 1564 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 27444 | 573.82 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 9288 | 34976.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 31524 | 75.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 7245 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 22958 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 4529 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 26560 | 103.95 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-06-01 | 53 | 6 | 3 | Actual |
| 25360 | -180.09 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 2301 | 4772.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-02 | 7 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 26312 | 760.19 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 36952 | 26298.06 | 2025-07-02 | 39 | 7 | 12 | Actual |
| 3664 | 5821.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 38251 | 8151.00 | 2025-09-01 | 52 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-08-01 | 66 | 6 | 6 | Budget |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 25637 | 1358.23 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 16002 | 741.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 32925 | 232.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 34958 | 686582.00 | 2025-06-01 | 4 | 7 | 4 | Actual |
| 20959 | 30.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 34637 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 17830 | 75521.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
| 17950 | 16.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 26478 | 139.06 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 34586 | 35.87 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 13512 | 287.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 22149 | 16875.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-07-02 | 85 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 8309 | 44653.00 | 2023-05-04 | 21 | 7 | 5 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-09-01 | 76 | 6 | 13 | Actual |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 34946 | 249.00 | 2025-06-01 | 84 | 6 | 4 | Actual |
| 3354 | 18290.82 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 2881 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 24984 | 1488.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 12082 | 273.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 13132 | 104874.00 | 2023-09-01 | 31 | 7 | 6 | Actual |
| 23378 | 192.25 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 20242 | 79.87 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 30331 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 11662 | 49581.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 34984 | 877520.00 | 2025-06-01 | 46 | 7 | 4 | Actual |
| 25112 | 95435.00 | 2024-08-31 | 31 | 7 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 22198 | 86835.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 4128 | 185.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 16335 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 19994 | 793.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 18361 | 33.74 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 6271 | 313.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 25586 | 75.23 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 23235 | 272.30 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-08-01 | 74 | 6 | 5 | Budget |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 24769 | 27627.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 36304 | 589.00 | 2025-07-02 | 87 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 791 | 14553.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 29560 | 7.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-02 | 23 | 7 | 6 | Actual |
| 4263 | 133.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 19748 | 535.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 11922 | 3.00 | 2023-08-01 | 96 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2024-04-02 | 24 | 7 | 11 | Actual |
| 12070 | 25300.00 | 2023-08-01 | 57 | 6 | 7 | Budget |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 10861 | 184805.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 26230 | 851.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 9097 | 5515.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 3470 | 280.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
Generated 2025-11-01 01:59:37.930 UTC