[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16699 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 12122 | 7.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 14370 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
| 14446 | 6054.06 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 24682 | 10989.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 25705 | 640.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 9704 | 68.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 2620 | 355.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 2562 | 18460.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 37677 | 799.58 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 34586 | 35.87 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 1347 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 15262 | 58.21 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-01 | 12 | 2 | 8 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 4582 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 25033 | 6.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 38684 | 332.00 | 2025-09-01 | 81 | 6 | 6 | Actual |
| 32926 | 144.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 8695 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 9779 | 650.00 | 2023-06-01 | 65 | 1 | 7 | Budget |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 25639 | 6323.22 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 15076 | 141769.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 18878 | 140.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 14087 | 131694.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 15614 | 194.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 32559 | 13.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 19729 | 6953.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 34759 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 16167 | 124245.82 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 18453 | 17067.03 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 27986 | 398.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 33239 | 10.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 2372 | 43720.00 | 2022-12-02 | 19 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-08-01 | 74 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-08-01 | 92 | 1 | 13 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 33056 | 231.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 19781 | 33701.00 | 2024-04-02 | 32 | 7 | 4 | Actual |
| 14889 | 457.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 17236 | 131.61 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 18065 | 76.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 26485 | 166.72 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 34455 | 268.85 | 2025-05-03 | 74 | 5 | 11 | Actual |
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 25335 | 2682942.45 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 26165 | 6405.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 25445 | 3.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 27727 | 13947.83 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 34799 | 22.00 | 2025-06-01 | 96 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-06-01 | 71 | 6 | 6 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 28701 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-08-01 | 67 | 5 | 11 | Actual |
| 23055 | 305.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 21189 | 161316.00 | 2024-05-03 | 29 | 7 | 7 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 20563 | 44.38 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 141 | 5520.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 17107 | 49940.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 18525 | 8234.96 | 2024-02-01 | 6 | 7 | 12 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 29234 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 36360 | 313.00 | 2025-07-02 | 92 | 5 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-03 | 14 | 7 | 11 | Actual |
| 24604 | 25910.82 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 2851 | 195.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 7318 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 325 | 350000.00 | 2022-10-01 | 42 | 7 | 4 | Actual |
| 645 | 243.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 38614 | 174.00 | 2025-09-01 | 66 | 4 | 6 | Actual |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 38187 | 234.59 | 2025-08-01 | 89 | 6 | 13 | Actual |
| 34410 | 82.68 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 4913 | 165.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 3869 | 129.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-01 | 4 | 7 | 6 | Actual |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 38329 | 299.00 | 2025-09-01 | 80 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-06-01 | 85 | 1 | 13 | Actual |
| 5043 | 50.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 36135 | 30408.00 | 2025-07-02 | 100 | 7 | 4 | Actual |
| 38903 | 292.00 | 2025-09-01 | 90 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 35991 | 11995.00 | 2025-07-02 | 7 | 7 | 3 | Actual |
| 38617 | 19.00 | 2025-09-01 | 69 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-09-01 | 85 | 1 | 13 | Actual |
| 24023 | 57.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 3350 | 9875.51 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 17874 | 233.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 20634 | 666.00 | 2024-05-03 | 92 | 1 | 3 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 8276 | 668.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 10551 | 17102.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 17319 | 51.82 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 37765 | 119616.95 | 2025-08-01 | 14 | 7 | 8 | Actual |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 16752 | -256.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 16079 | 18423.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 25466 | 96.51 | 2024-08-31 | 87 | 5 | 11 | Actual |
| 12046 | 53.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 36815 | 41926.01 | 2025-07-02 | 14 | 7 | 11 | Actual |
| 7716 | -230.73 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 21914 | 1072000.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2025-06-01 | 46 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 26399 | 145818.95 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 13758 | 33.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 34797 | 862.00 | 2025-06-01 | 92 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-07-02 | 13 | 7 | 8 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 5258 | 512100.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
| 24468 | 288.00 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 5926 | 3849.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 9884 | 650356.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 33932 | 336.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 18226 | -217.10 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-09-29 | 85 | 7 | 7 | Actual |
| 27136 | 489.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 17501 | 39.06 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 15679 | 61920.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 5384 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 8221 | 100.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 5527 | 1500.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 22731 | -349.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 23270 | 89458.81 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 22665 | 6318.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 13312 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 13126 | 119076.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 10800 | 7392.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 9705 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 2042 | 41227.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 32928 | 50.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 23730 | 195.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 30722 | 278547.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 36133 | 210481.00 | 2025-07-02 | 43 | 7 | 4 | Actual |
| 8839 | 299.57 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 35066 | 209982.00 | 2025-06-01 | 29 | 7 | 5 | Actual |
| 31241 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 15660 | 188.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
| 27317 | 55589.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 36421 | 177986.00 | 2025-07-02 | 39 | 7 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 35591 | 375.23 | 2025-06-01 | 87 | 4 | 11 | Actual |
| 374 | 294.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 14339 | 10.33 | 2023-10-01 | 69 | 6 | 11 | Actual |
| 36514 | 71913.00 | 2025-07-02 | 39 | 7 | 7 | Actual |
| 10690 | 40.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 30372 | 743.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 27360 | 68.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 4749 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 25052 | 29.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 14191 | 25603.07 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 4128 | 185.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 25887 | 35754.00 | 2024-09-30 | 34 | 7 | 4 | Actual |
| 13919 | 141.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 20974 | 288.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 33218 | 315.66 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 3182 | 13715.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 23957 | 193.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 17726 | 370.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 23381 | -90.73 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 31442 | 9742.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 4862 | 380.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 16250 | 26.29 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 22549 | 15.65 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 30108 | 61882.76 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 27613 | 6.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 21040 | 51.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 15211 | 107056.11 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 38427 | 56432.00 | 2025-09-01 | 34 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 35316 | 234.00 | 2025-06-01 | 68 | 6 | 7 | Actual |
| 36005 | 92039.00 | 2025-07-02 | 31 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 15401 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 6118 | 94.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 17086 | 42893.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 1337 | 599.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 8423 | 836918.00 | 2023-05-04 | 11 | 3 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 23321 | 56.08 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 33075 | 79565.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 2301 | 4772.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 18876 | 59.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 28275 | 2281.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 38213 | 7908.42 | 2025-08-01 | 33 | 7 | 13 | Actual |
| 31244 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 32314 | 122.04 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 26637 | 15003.17 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 35986 | 819.00 | 2025-07-02 | 97 | 6 | 3 | Actual |
| 35170 | 133.00 | 2025-06-01 | 74 | 4 | 6 | Actual |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 34089 | 306.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-01 | 99 | 6 | 3 | Actual |
| 24330 | 50.76 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 3601 | 426.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 13477 | 4833.00 | 2023-09-30 | 92 | 7 | 4 | Actual |
| 3148 | 229.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-09-01 | 81 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 22611 | -370.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 29415 | 212040.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 15096 | 28043.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 33194 | 19831.75 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 34719 | 511.79 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 12136 | 9219.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 13971 | 324618.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 27081 | 195.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 36633 | 48280.77 | 2025-07-02 | 38 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 16139 | 51429.31 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 33758 | 1099.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 16979 | 98.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 20467 | 57912.48 | 2024-04-02 | 4 | 7 | 11 | Actual |
| 9739 | 7.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 15078 | 173594.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 3592 | 213.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 28083 | 162.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 25624 | 1457.17 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-06-01 | 83 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-06-01 | 62 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2023-09-01 | 60 | 1 | 7 | Budget |
| 5390 | 178.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
| 31104 | 274.17 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 36666 | 23483.11 | 2025-07-02 | 12 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-06-01 | 82 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 29047 | 664.42 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 27755 | 174.17 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 33554 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 8123 | 480.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 8876 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 15415 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 17242 | 163.53 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 33990 | 28.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 2386 | 36754.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 11397 | 54.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 1430 | 43972.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 651 | 90.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 24054 | 67.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 18105 | 126.00 | 2024-02-01 | 89 | 6 | 7 | Actual |
| 23705 | 35.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 16774 | 298.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 23279 | 165543.56 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 19724 | 486.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 3140 | 114.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 11665 | 26232.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 24312 | 20.97 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 26387 | 18710.52 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 9564 | 280.00 | 2023-06-01 | 76 | 3 | 6 | Budget |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 10476 | 4436.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 17099 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-09-29 | 92 | 7 | 6 | Actual |
| 10316 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 16865 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 4245 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 31311 | 10473.38 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 16462 | 22.04 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-07-02 | 65 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 25192 | 19091.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 32503 | 630.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 39016 | 122.04 | 2025-09-01 | 90 | 3 | 11 | Actual |
| 37159 | 229123.00 | 2025-08-01 | 37 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 8592 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 11585 | 177.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 30811 | 64507.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 38797 | 219003.00 | 2025-09-01 | 15 | 7 | 7 | Actual |
| 3674 | 47301.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 36803 | -125.83 | 2025-07-02 | 91 | 6 | 11 | Actual |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 3650 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 24735 | 35.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 23416 | 36.93 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 24474 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 10453 | 514.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 19785 | 72119.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
| 33975 | 139.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 21341 | 49.70 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 16728 | 24678.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 37135 | 925.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 3925 | 132.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 30516 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 3676 | 62461.00 | 2023-01-01 | 15 | 7 | 4 | Actual |
| 25713 | 31973.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 19044 | 27798.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 14869 | 357.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 28351 | 571.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 25864 | 13.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 35548 | 253.96 | 2025-06-01 | 66 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 24120 | 12.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 11874 | 56.00 | 2023-08-01 | 94 | 4 | 6 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 18715 | 251.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 22581 | 21594.78 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 31368 | 10117.23 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 14499 | 38532.33 | 2023-10-01 | 37 | 7 | 12 | Actual |
| 3862 | 595.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 19558 | 598.64 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 35942 | 308.00 | 2025-07-02 | 83 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 4200 | 158.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 9956 | 505.64 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 20492 | 67798.52 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 19515 | 66.72 | 2024-03-02 | 90 | 2 | 12 | Actual |
| 19508 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 15742 | 202.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 4062 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 28064 | 206.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 9880 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 31957 | 76033.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 18068 | 214.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 26783 | 138.10 | 2024-09-30 | 89 | 6 | 13 | Actual |
| 25471 | 20.97 | 2024-08-31 | 94 | 5 | 11 | Actual |
| 21342 | 240.13 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 17912 | 330.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 2767 | 100.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 34415 | 219.91 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 23866 | 9.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 38102 | 13302.07 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 5177 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 37260 | 25230.00 | 2025-08-01 | 7 | 7 | 4 | Actual |
| 28235 | 204.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 25869 | 510784.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 8570 | 125100.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 691 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 22792 | 24489.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 30931 | 60899.19 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 1468 | 54.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 19934 | 109.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 29239 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 14341 | 252.89 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 4718 | 192.00 | 2023-02-01 | 89 | 1 | 4 | Actual |
| 22889 | 25771.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 38717 | 26742.00 | 2025-09-01 | 34 | 7 | 6 | Actual |
| 22002 | 118.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 21703 | 416859.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 20670 | 12594.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 32558 | 1332.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 6156 | 70.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 32326 | 389.06 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 10226 | 49815.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 32959 | 351.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 31247 | 12168.01 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 32682 | 345705.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 23234 | -161.04 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 34625 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 10931 | 160.00 | 2023-07-02 | 89 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 24386 | 3.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 1582 | 112080.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 9412 | 7.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 38338 | -87.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 15971 | 4378.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 30688 | 8356.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 27714 | 5201.92 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 16074 | 33753.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-08-01 | 6 | 7 | 11 | Actual |
| 23872 | 17379.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-07-02 | 43 | 7 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 18266 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 29350 | 806.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 5375 | 623.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 11843 | 26.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 29977 | -156.68 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 30687 | 16712.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 15869 | 484.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 15554 | 90828.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 935 | 25964.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 22375 | 89.06 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 10512 | 380.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 36127 | 46070.00 | 2025-07-02 | 34 | 7 | 4 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 5787 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 9869 | 111.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 39001 | 27.36 | 2025-09-01 | 69 | 3 | 11 | Actual |
| 1501 | 109465.00 | 2022-11-01 | 12 | 2 | 5 | Actual |
| 24007 | 1017.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 135 | 55708.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 7184 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 2720 | 341.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 18268 | 25.23 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 5672 | 10600.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 35669 | 16743.62 | 2025-06-01 | 19 | 7 | 11 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 22776 | 6997.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-06-01 | 82 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 38771 | 310.00 | 2025-09-01 | 74 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 32569 | 87190.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 21146 | 704.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 18455 | 42238.78 | 2024-02-01 | 37 | 7 | 11 | Actual |
| 22285 | 145.02 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 17108 | 29778.00 | 2024-01-01 | 40 | 7 | 7 | Actual |
| 27061 | 146716.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 16724 | 64722.00 | 2024-01-01 | 39 | 7 | 4 | Actual |
| 7239 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 38815 | 40430.00 | 2025-09-01 | 40 | 7 | 7 | Actual |
| 35102 | -262.00 | 2025-06-01 | 91 | 1 | 6 | Actual |
| 11684 | 13453.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 27934 | 317.05 | 2024-10-31 | 90 | 6 | 13 | Actual |
| 14268 | 34.80 | 2023-10-01 | 90 | 2 | 11 | Actual |
| 11027 | 1237234.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 27633 | 79.48 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 36981 | 288.98 | 2025-07-02 | 92 | 1 | 13 | Actual |
| 3584 | 1131.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 38964 | 207.15 | 2025-09-01 | 94 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 6158 | 254.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 17664 | 70.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 28970 | -154.56 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 22824 | -232.00 | 2024-07-01 | 91 | 1 | 5 | Actual |
| 9526 | 60.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 22227 | 245.03 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 17923 | 347.00 | 2024-02-01 | 81 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 23112 | 294.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 33775 | 5032.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 35833 | 2.00 | 2025-06-01 | 96 | 1 | 13 | Actual |
| 18534 | 27350.20 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 20840 | 177.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 17085 | 1267852.00 | 2024-01-01 | 6 | 7 | 7 | Actual |
| 9369 | 12818.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 1528 | 31.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 30867 | -647.39 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 25530 | 32708.82 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 9430 | 14635.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 17287 | 9733.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 33794 | 69.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 1334 | 285.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 29712 | 42062.00 | 2024-12-31 | 38 | 7 | 7 | Actual |
| 1239 | 130511.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 19168 | 595.03 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 17098 | 20405.00 | 2024-01-01 | 28 | 7 | 7 | Actual |
| 18682 | 216.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 11492 | 798.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 31776 | 228.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 2544 | 77.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 9875 | -145.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 8321 | 19220.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 3988 | 200.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 19680 | 52.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 32877 | 109.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 39073 | 22.04 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 29468 | 48.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 17303 | 11.40 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 33335 | 42.25 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 7802 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 10300 | 71.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 12070 | 25300.00 | 2023-08-01 | 57 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-07-02 | 83 | 3 | 11 | Actual |
| 2189 | 650.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 12529 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 33521 | 597.75 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 19521 | 130.55 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 7628 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 8281 | 140.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-07-02 | 77 | 3 | 6 | Budget |
| 32975 | 11240.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 6209 | 406.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 24784 | 55.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-02 | 28 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 22772 | 257906.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 38402 | 400.00 | 2025-09-01 | 92 | 6 | 4 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 33025 | 707.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 25512 | 4832.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 16009 | 327.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 19899 | 421.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2023-04-03 | 18 | 7 | 6 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 26029 | 43.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 6971 | 360.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 16292 | 139.06 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 34770 | 632314.21 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 24313 | 31.61 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 23952 | 1272906.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 31721 | 173.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 28729 | 51.82 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 24241 | 42586.72 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 6063 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 3128 | 617.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 22082 | 225.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 11653 | 511.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 25203 | 20405.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 30267 | 334.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 17775 | 399.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 3333 | -165.58 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 26157 | 510.00 | 2024-09-30 | 92 | 6 | 6 | Actual |
| 36123 | 271746.00 | 2025-07-02 | 29 | 7 | 4 | Actual |
| 25956 | -319.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 34752 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 35063 | 5248.00 | 2025-06-01 | 23 | 7 | 5 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-07-02 | 82 | 4 | 11 | Actual |
| 26250 | -250.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
| 13248 | 237.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 28478 | 121.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-07-02 | 80 | 3 | 6 | Actual |
| 3497 | 198240.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 17381 | 19.91 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 32254 | -129.03 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 13974 | 9123.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 6406 | 23131.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 27048 | 281.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 23610 | 278.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 29917 | 245.44 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 8081 | 256.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 5738 | 60729.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 39112 | 214690.93 | 2025-09-01 | 4 | 7 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 32636 | 448.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 17401 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 16926 | -182.00 | 2024-01-01 | 91 | 4 | 6 | Actual |
| 21862 | 138.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 9819 | 177291.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 19368 | 144.38 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 6179 | 668935.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 28892 | 37.99 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 36823 | 10009.46 | 2025-07-02 | 24 | 7 | 11 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 9751 | 9604.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 19098 | 405.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 19772 | 45468.00 | 2024-04-02 | 19 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-04 | 46 | 7 | 4 | Actual |
| 9479 | 140.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 34924 | 145753.00 | 2025-06-01 | 56 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 5195 | 40.00 | 2023-02-01 | 94 | 5 | 6 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 18018 | 642.00 | 2024-02-01 | 97 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 11457 | 143863.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 4920 | 650.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 8915 | 60.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 1386 | 180.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 15691 | 34016.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 29132 | 377.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 24804 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 37657 | 42432.00 | 2025-08-01 | 32 | 7 | 7 | Actual |
| 17452 | 5.01 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 5064 | 261.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 38841 | 620.79 | 2025-09-01 | 90 | 1 | 8 | Actual |
| 16768 | 240.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 22789 | 57131.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 13097 | 29.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 19987 | 142.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
| 23775 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 24332 | 83619.34 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-08-01 | 83 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-05-04 | 84 | 1 | 4 | Budget |
| 6585 | 76.84 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 27785 | 47.57 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 6151 | 100.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-07-02 | 77 | 4 | 6 | Budget |
| 22108 | 98881.00 | 2024-05-31 | 39 | 7 | 6 | Actual |
| 17523 | 207.15 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 12065 | 24271.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 26514 | 202.89 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 25930 | 7511.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 20267 | 1185344.38 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 26956 | 372.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 24355 | 67.78 | 2024-07-31 | 90 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 30632 | -320.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 30608 | 1495580.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 14356 | -107.75 | 2023-10-01 | 91 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 12884 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
| 23735 | -360.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 10097 | 989963.75 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 18749 | 27956.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 15796 | 80.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 8888 | -139.83 | 2023-05-04 | 91 | 2 | 8 | Actual |
| 8736 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 27266 | 157.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 39278 | 106.52 | 2025-09-01 | 84 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-09-01 | 82 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-06-01 | 23 | 7 | 11 | Actual |
| 3296 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-07-02 | 65 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 9343 | 136.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 5100 | 302.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 19723 | -291.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 20898 | 9088.00 | 2024-05-03 | 22 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-10-01 | 24 | 7 | 12 | Actual |
| 7516 | 97101.00 | 2023-04-03 | 21 | 7 | 6 | Actual |
| 22291 | 288.97 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 21015 | 64.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
Generated 2025-10-31 22:22:36.530 UTC