[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32252 | 106.08 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 16709 | 45468.00 | 2024-01-01 | 19 | 7 | 4 | Actual |
| 15829 | 70.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 30732 | 17632.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 10304 | 200.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 25266 | 154.11 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 26188 | 2692190.00 | 2024-09-30 | 43 | 7 | 6 | Actual |
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 31242 | 1880.58 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 9682 | 3.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 3422 | 0.00 | 2023-01-01 | 54 | 6 | 3 | Budget |
| 26403 | 400000.00 | 2024-09-30 | 42 | 7 | 8 | Actual |
| 16319 | 211.40 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 14181 | -171.64 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 32564 | 484392.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 27014 | 17118.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 15146 | 126.84 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 18414 | 174.17 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 15572 | 78930.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 27706 | 621021.91 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 30835 | 84924.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 24022 | 64.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 19837 | 250.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 25989 | -1073234.00 | 2024-09-30 | 43 | 7 | 5 | Actual |
| 9142 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 9385 | 200.00 | 2023-06-01 | 74 | 6 | 5 | Budget |
| 24312 | 20.97 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 4546 | 8706.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 30114 | 39672.77 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 19189 | 555.64 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 3552 | -86.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 18310 | 23.10 | 2024-02-01 | 89 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 8045 | 3.00 | 2023-05-04 | 96 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-08-01 | 84 | 6 | 4 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 5964 | 408.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 39199 | 5221.07 | 2025-09-01 | 57 | 6 | 12 | Actual |
| 10860 | 240200.00 | 2023-07-02 | 101 | 6 | 6 | Budget |
| 13419 | 228.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 20408 | 37.99 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-07-02 | 82 | 1 | 7 | Budget |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 36423 | 2331011.00 | 2025-07-02 | 43 | 7 | 6 | Actual |
| 24720 | 44.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-06-01 | 65 | 3 | 6 | Actual |
| 29480 | 4.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 5285 | 3479464.00 | 2023-02-01 | 43 | 7 | 6 | Actual |
| 22631 | 482.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 29106 | 1520.58 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 10352 | 480.00 | 2023-07-02 | 66 | 6 | 4 | Budget |
| 17376 | 710.35 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 4812 | 24278.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 37757 | 1660.00 | 2025-08-01 | 97 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 31132 | 12914.83 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 23702 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 36819 | 5096.60 | 2025-07-02 | 20 | 7 | 11 | Actual |
| 2617 | 173.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 21098 | 30934.00 | 2024-05-03 | 32 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 137 | 350000.00 | 2022-10-01 | 42 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 13481 | 15622.00 | 2023-09-30 | 93 | 7 | 5 | Actual |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 1370 | 6555.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 25177 | 198.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 27804 | 314.59 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 401 | 189.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 10862 | 244102.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 35303 | 166054.00 | 2025-06-01 | 12 | 2 | 7 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 11460 | 11051.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 9327 | 205.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 34064 | 16984.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 16805 | 9088.00 | 2024-01-01 | 22 | 7 | 5 | Actual |
| 9720 | 430.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 18159 | 288.97 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 5672 | 10600.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 25881 | 36558.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 20485 | 7590.26 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 23626 | 5522.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 15839 | 60.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 24537 | 8.21 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 30727 | 62944.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 18360 | 37.99 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 382 | 21575.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 25116 | 116215.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 15013 | 336.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 17815 | 675.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 26256 | 855751.00 | 2024-09-30 | 101 | 6 | 7 | Actual |
| 18803 | 285.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 8318 | 31903.00 | 2023-05-04 | 34 | 7 | 5 | Actual |
| 12174 | 237.45 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-07-02 | 68 | 2 | 6 | Budget |
| 12474 | 28504.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 22142 | 12656.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 19864 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 2155 | 202.60 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 3155 | 816079.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 5284 | 21571.00 | 2023-02-01 | 40 | 7 | 6 | Actual |
| 27391 | 17287.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 35434 | 463.21 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 26015 | 339.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
| 28159 | 165747.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 4078 | 0.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 31916 | 276.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 25484 | 62.46 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 21545 | 115.65 | 2024-05-03 | 90 | 1 | 12 | Actual |
| 36512 | 122802.00 | 2025-07-02 | 37 | 7 | 7 | Actual |
| 5296 | 380.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 27104 | 66980.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 19028 | 7286.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 12954 | 328.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 25049 | 102.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 22919 | 74781.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 33828 | 179918.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 29648 | -395.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 3081 | 900.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-07-02 | 82 | 2 | 6 | Actual |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 18851 | 28405.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 1334 | 285.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 24749 | 56.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 31755 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 7382 | 80.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 5604 | 25512.16 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 30575 | 284.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2024-12-01 | 29 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 26232 | 324.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 34854 | 114312.00 | 2025-06-01 | 31 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 24355 | 67.78 | 2024-07-31 | 90 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 5102 | 9.00 | 2023-02-01 | 96 | 3 | 6 | Actual |
| 38043 | 2478.46 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 13608 | -94.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 34000 | 144.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 16816 | 26827.00 | 2024-01-01 | 38 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-02 | 56 | 6 | 5 | Budget |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 3826 | 25454.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 32609 | 94.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 27176 | 1934480.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 21176 | 27561.00 | 2024-05-03 | 7 | 7 | 7 | Actual |
| 32477 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 4830 | 176.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 30969 | 173.10 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 12398 | 71696.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 23215 | 435.94 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 25192 | 19091.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 21103 | 28230.00 | 2024-05-03 | 38 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 31102 | 206.08 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-06-01 | 85 | 1 | 3 | Budget |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 29762 | 61.69 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 21196 | 33140.00 | 2024-05-03 | 38 | 7 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-01 | 32 | 7 | 6 | Actual |
| 23358 | 12852.06 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 13678 | 519683.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 15920 | -139.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 8323 | 18871.00 | 2023-05-04 | 40 | 7 | 5 | Actual |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 17754 | 37523.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 3148 | 229.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 22120 | 64.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 24908 | 11343.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 25243 | 11.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 33559 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 36672 | 127.36 | 2025-07-02 | 67 | 2 | 11 | Actual |
| 18448 | 5540.22 | 2024-02-01 | 28 | 7 | 11 | Actual |
| 28854 | 714.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 32847 | 10.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 20547 | 2.00 | 2024-04-02 | 96 | 2 | 12 | Actual |
| 13054 | 5951.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 14521 | 864.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 10527 | 12261.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 6519 | 79433.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 35182 | 270.00 | 2025-06-01 | 90 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 23269 | 261.69 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 10005 | 5.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 36435 | 817.00 | 2025-07-02 | 73 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 26339 | 395.03 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 21046 | 242.00 | 2024-05-03 | 92 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 11986 | 645861.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 21995 | 528.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-06-01 | 76 | 2 | 12 | Actual |
| 21721 | 43.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 15163 | 48429.26 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 16967 | 68.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-05-04 | 81 | 1 | 5 | Budget |
| 9135 | 8.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 19247 | 12972.53 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 10472 | 10648.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 26467 | 134.80 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 32495 | 1051559.55 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 32717 | 302.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 32293 | 208.21 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 24224 | 682.91 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 10853 | 239.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 12110 | 200.00 | 2023-08-01 | 83 | 6 | 7 | Budget |
| 1528 | 31.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 19857 | 514972.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 1670 | 219.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 9412 | 7.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 28296 | 459.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 1762 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 28973 | 7.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 18853 | 24780.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 30761 | 397.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 6784 | -327.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 9271 | 261.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 35321 | 346.00 | 2025-06-01 | 74 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 26070 | 586.00 | 2024-09-30 | 90 | 3 | 6 | Actual |
| 32853 | 111.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-07-02 | 81 | 6 | 4 | Budget |
| 26063 | 276.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 20190 | 946.55 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 33905 | 45501.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 31065 | 77.36 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 23313 | 241.19 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 6861 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 5590 | 15478.64 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 17108 | 29778.00 | 2024-01-01 | 40 | 7 | 7 | Actual |
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 32715 | 791.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 21587 | 392.26 | 2024-05-03 | 7 | 7 | 12 | Actual |
| 39122 | 96389.79 | 2025-09-01 | 21 | 7 | 11 | Actual |
| 32140 | -109.88 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 13250 | 316.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
| 23753 | 36.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 2264 | 204.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 32062 | 1528823.51 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 24170 | 4422.00 | 2024-07-31 | 23 | 7 | 7 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-06-01 | 83 | 6 | 6 | Budget |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-03 | 12 | 2 | 5 | Actual |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 9704 | 68.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 5939 | 211042.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 16032 | 382.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 3605 | 1977.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
| 13856 | 996355.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 30588 | 11.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 23270 | 89458.81 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 37963 | 9647.75 | 2025-08-01 | 8 | 7 | 11 | Actual |
| 26560 | 103.95 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 29691 | 1163267.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 21881 | -169.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 25864 | 13.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 27464 | 576.85 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 7214 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 20452 | 135.87 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 29739 | 416.24 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 9373 | 401.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 7514 | 30604.00 | 2023-04-03 | 19 | 7 | 6 | Actual |
| 28055 | 287902.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 14287 | 228.42 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 31669 | 31223.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 37821 | 34.80 | 2025-08-01 | 67 | 2 | 11 | Actual |
| 6364 | 23.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 4018 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 32134 | 82.68 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 29657 | 19018.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 35699 | 300.76 | 2025-06-01 | 74 | 1 | 12 | Actual |
| 37869 | 6.00 | 2025-08-01 | 96 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 38293 | 44153.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-02-01 | 89 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 36079 | 14045.00 | 2025-07-02 | 63 | 6 | 4 | Actual |
| 1641 | 8.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 3793 | 164.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 37634 | 542.00 | 2025-08-01 | 92 | 6 | 7 | Actual |
| 39338 | 190.73 | 2025-09-01 | 84 | 6 | 13 | Actual |
| 12813 | 23202.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 18267 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 15556 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 36117 | 19558.00 | 2025-07-02 | 20 | 7 | 4 | Actual |
| 10635 | 62.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 31003 | 84.80 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 17831 | 140574.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 3881 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 27308 | 40030.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 36400 | 10311.00 | 2025-07-02 | 7 | 7 | 6 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 36337 | 1919.00 | 2025-07-02 | 61 | 5 | 6 | Actual |
| 7875 | 43.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 32614 | 285.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 3271 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 36981 | 288.98 | 2025-07-02 | 92 | 1 | 13 | Actual |
| 14067 | 758886.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 9815 | -230.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 38339 | 145.00 | 2025-09-01 | 92 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 34174 | 657.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 22092 | 12485.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 33735 | 338.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 27372 | 223.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 17482 | 65.65 | 2024-01-01 | 90 | 2 | 12 | Actual |
| 29382 | 948.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 19657 | 6318.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 21581 | 5.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 22188 | 52853.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 5002 | -191.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 18413 | 86.93 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 31029 | 280.55 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-08-01 | 66 | 4 | 6 | Budget |
| 24707 | 153251.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 18662 | 41.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 34111 | 220962.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 28955 | 172.04 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 5748 | 126961.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 27938 | 415.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 18460 | 257745.16 | 2024-02-01 | 46 | 7 | 11 | Actual |
| 21888 | 433796.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-02 | 39 | 7 | 5 | Actual |
| 38484 | 314.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 21689 | 6254.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 35233 | 470.00 | 2025-06-01 | 80 | 6 | 6 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 19429 | 111.40 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 38421 | 33332.00 | 2025-09-01 | 24 | 7 | 4 | Actual |
| 37062 | 10734.79 | 2025-07-02 | 32 | 7 | 13 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 23162 | 12485.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 17131 | 251.09 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 24315 | 209.27 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 25061 | 16119.00 | 2024-08-31 | 53 | 6 | 6 | Actual |
| 20319 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 2983 | 158.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 14694 | 48301.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 28477 | 408.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 23532 | 1768.88 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 31574 | 268998.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 11636 | 530.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 26003 | 84.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 23498 | 56819.90 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 16715 | 21055.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 20876 | 145.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 31304 | 124.06 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 23571 | 3795.51 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 35696 | 27.36 | 2025-06-01 | 69 | 1 | 12 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 32165 | 100.76 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 35206 | 208.00 | 2025-06-01 | 87 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 31696 | 36.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 25202 | 24008.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 13846 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 36954 | 210161.26 | 2025-07-02 | 43 | 7 | 12 | Actual |
| 28068 | 21.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 22177 | 421875.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 22943 | -54.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 23207 | 479.88 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 8973 | 19375.68 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 22382 | 1269.93 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 20018 | 2945.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 15878 | 14.00 | 2023-12-02 | 69 | 4 | 6 | Actual |
| 6506 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 14572 | 23519.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-09-01 | 69 | 3 | 6 | Actual |
| 30396 | 8954.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 26298 | 1019.28 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 38409 | 831114.00 | 2025-09-01 | 6 | 7 | 4 | Actual |
| 35889 | 139.85 | 2025-06-01 | 89 | 6 | 13 | Actual |
| 34501 | 289.06 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 1953 | 888.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 4604 | 8705.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-07-02 | 90 | 1 | 5 | Actual |
| 4467 | 117782.06 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 8698 | 232.00 | 2023-05-04 | 90 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 7518 | 3402.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
| 21346 | 213.53 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 13779 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 38539 | 185.00 | 2025-09-01 | 74 | 1 | 6 | Actual |
| 11918 | 90.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2024-02-01 | 21 | 7 | 3 | Actual |
| 20549 | 762.48 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-09-01 | 52 | 6 | 4 | Actual |
| 17045 | 12.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 13569 | 32033.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 31929 | 280.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 25971 | 47217.00 | 2024-09-30 | 19 | 7 | 5 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 2333 | 115.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 8914 | 82.90 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-09-01 | 74 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-09-01 | 84 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 13217 | 112.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-08-01 | 87 | 6 | 5 | Budget |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 36547 | 44327.66 | 2025-07-02 | 60 | 2 | 8 | Actual |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 34309 | 1169572.87 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 37502 | 20.00 | 2025-08-01 | 82 | 5 | 6 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 13016 | 40.00 | 2023-09-01 | 68 | 5 | 6 | Budget |
| 13812 | 172.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 38309 | 273197.00 | 2025-09-01 | 37 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 1429 | 5862.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 1672 | 100.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 12447 | 197.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 33563 | 4001.33 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 30118 | 7671.11 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 26064 | 29.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 19135 | 26886.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 12043 | 550.00 | 2023-08-01 | 81 | 1 | 7 | Budget |
| 2306 | 50200.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 20685 | 75289.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
| 5614 | 16657.45 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 2692 | 8232.00 | 2022-12-02 | 18 | 7 | 5 | Actual |
| 29051 | 185.47 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 13931 | 154.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 32378 | 284220.94 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 28456 | 32615.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 33234 | 199.70 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 32617 | 42320.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-09-01 | 87 | 2 | 6 | Budget |
| 6966 | 950.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 16832 | 181.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 20470 | 4488.08 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 31887 | 467.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 6254 | 380.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-09-30 | 54 | 6 | 6 | Actual |
| 6548 | 43297.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 38828 | 793.52 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 6117 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 27823 | 345956.14 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 25505 | 5.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 16507 | 980.56 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-07-02 | 85 | 7 | 3 | Actual |
| 19783 | 32041.00 | 2024-04-02 | 34 | 7 | 4 | Actual |
| 29573 | 125.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 9188 | 200.00 | 2023-06-01 | 74 | 1 | 4 | Budget |
| 11582 | 200.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 9905 | 21479.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 9864 | 40.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 8510 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-09-01 | 82 | 1 | 5 | Actual |
| 1531 | 280.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 16597 | 68068.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 35301 | 356.00 | 2025-06-01 | 94 | 1 | 7 | Actual |
| 21428 | 188.00 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 771 | 125316.00 | 2022-10-01 | 101 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 29410 | 76696.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 31648 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 37866 | -156.68 | 2025-08-01 | 91 | 3 | 11 | Actual |
| 39346 | 893.00 | 2025-09-01 | 97 | 6 | 13 | Actual |
| 25209 | 107276.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 12638 | 2087.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 25765 | 46637.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 1850 | 11863.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 16663 | 100949.00 | 2024-01-01 | 12 | 2 | 4 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 8406 | 20.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 20556 | 46.50 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 22012 | 214.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 12643 | 116175.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-06-01 | 91 | 1 | 5 | Actual |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 218 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 10751 | 7.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 39109 | 445.00 | 2025-09-01 | 97 | 6 | 11 | Actual |
| 38638 | 925.00 | 2025-09-01 | 62 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 17037 | 196.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 17593 | 348.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 29327 | 141065.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 2711 | 57496.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 39161 | 110.34 | 2025-09-01 | 89 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 19173 | 309075.02 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-06-01 | 66 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 27056 | 312.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 24123 | 1717.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 16871 | 84.00 | 2024-01-01 | 90 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 39018 | 162.46 | 2025-09-01 | 92 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 8853 | 281.39 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 16603 | 45151.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 21081 | 352202.00 | 2024-05-03 | 4 | 7 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 6015 | 196.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 12742 | 180.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 17247 | 191.19 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 20131 | 764.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 14065 | 345345.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 5724 | 294.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 36504 | 30106.00 | 2025-07-02 | 24 | 7 | 7 | Actual |
| 12704 | 61.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 33924 | 37742.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 16900 | -256.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 7769 | 2800.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 37753 | -312.55 | 2025-08-01 | 91 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 26459 | -116.26 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 18397 | 19370.27 | 2024-02-01 | 52 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 3788 | 59.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 23273 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 10800 | 7392.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 30833 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 429 | 550.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 27450 | 479.88 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 28308 | 10.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 14595 | 1063634.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-04 | 74 | 7 | 3 | Budget |
| 10729 | 380.00 | 2023-07-02 | 77 | 4 | 6 | Budget |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 19024 | 180483.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
| 36129 | 125035.00 | 2025-07-02 | 37 | 7 | 4 | Actual |
| 13868 | 202.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 847 | 273.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
| 8592 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 18447 | 6954.08 | 2024-02-01 | 24 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 18908 | 158.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 3093 | 16834.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 21343 | 105.02 | 2024-05-03 | 89 | 1 | 11 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 29978 | 263.53 | 2024-12-31 | 92 | 6 | 11 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 6288 | 14.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 21488 | -107.75 | 2024-05-03 | 91 | 6 | 11 | Actual |
| 37842 | 2.00 | 2025-08-01 | 96 | 2 | 11 | Actual |
| 21838 | 875.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 9167 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 39284 | 213.54 | 2025-09-01 | 92 | 1 | 13 | Actual |
| 19341 | 96.51 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 18904 | 151.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 23018 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 6760 | 149.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 26592 | 4552.97 | 2024-09-30 | 22 | 7 | 11 | Actual |
| 31876 | 26881.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 32346 | -183.28 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 17075 | 138.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-06-01 | 54 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 2220 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 20431 | 2619.96 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 24358 | 20.97 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 30309 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 9735 | 170.00 | 2023-06-01 | 90 | 6 | 6 | Actual |
| 16064 | 4422.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 33652 | 12060.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 29986 | 21729.89 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 38548 | 85.00 | 2025-09-01 | 85 | 1 | 6 | Actual |
| 30213 | 201.26 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 16934 | 67.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 28367 | 375.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 22610 | 463.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 7291 | 51.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 22566 | 2209.31 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 8964 | 9458.83 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 5730 | 9400.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-08-01 | 84 | 2 | 6 | Actual |
| 31004 | 152.89 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 17423 | 7074.30 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 33351 | 181.61 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2023-05-04 | 52 | 6 | 6 | Budget |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 33934 | 127.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 1280 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 10165 | 197.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 29890 | 93.31 | 2024-12-31 | 92 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 29481 | 1308707.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 26106 | 37.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 22491 | 25914.01 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 38180 | 1183.73 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 22191 | 20384.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 22107 | 30071.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 11979 | 240.00 | 2023-08-01 | 92 | 6 | 6 | Actual |
| 37580 | 742.00 | 2025-08-01 | 66 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 3684 | 17241.00 | 2023-01-01 | 28 | 7 | 4 | Actual |
| 32741 | 1.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 16826 | 315.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 33440 | 24.16 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 27009 | 115582.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 18791 | 143381.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 17731 | 439445.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 12324 | 10083.09 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 31068 | 161.40 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 22351 | 6.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 5300 | 128.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 23078 | 120854.00 | 2024-07-01 | 31 | 7 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 25210 | 106605.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 9728 | 73.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 22504 | 3.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 21905 | 25028.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 23335 | 84.80 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 8168 | 55018.00 | 2023-05-04 | 21 | 7 | 4 | Actual |
| 18206 | 496.54 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 37976 | 78893.72 | 2025-08-01 | 31 | 7 | 11 | Actual |
| 33693 | 40784.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 6261 | 114.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 30439 | 151354.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
Generated 2025-10-31 17:19:48.155 UTC