[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1750
17147 items
NOTE: Only 1000 elements of total 17147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 16305 | -97.11 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 20797 | 11095.00 | 2024-05-03 | 7 | 7 | 4 | Actual |
| 23716 | 497.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 13264 | 9604.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 37568 | 195089.00 | 2025-08-01 | 35 | 7 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 34732 | 39.85 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 22723 | 582.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 26815 | 9833.01 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 19633 | 182.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 32543 | 253.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 37604 | 30461.00 | 2025-08-01 | 52 | 6 | 7 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
| 14836 | 126504.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 17824 | 440614.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 19567 | 6504.07 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 37792 | 344.38 | 2025-08-01 | 66 | 1 | 11 | Actual |
| 22190 | 4422.00 | 2024-05-31 | 23 | 7 | 7 | Actual |
| 25528 | 16573.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 1209 | 135.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-07-02 | 72 | 6 | 5 | Budget |
| 33473 | 282.68 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 33548 | 701.26 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 27136 | 489.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 2752 | 410.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 32613 | -171.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 23883 | 19802.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 24620 | -53376.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 38200 | 36752.81 | 2025-08-01 | 14 | 7 | 13 | Actual |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 18641 | 37170.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 33071 | 175965.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 6678 | 550.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 28732 | 225.23 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 5595 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 12769 | 108.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 10346 | 2081.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 29714 | 38829.00 | 2024-12-31 | 40 | 7 | 7 | Actual |
| 15695 | 245263.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 1564 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 19325 | 85.87 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 20048 | -195.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 24892 | -201.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 30044 | 66.72 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 24442 | 18090.46 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 24618 | 7909.42 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 29872 | 40.12 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 6635 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 23140 | 702.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-08-01 | 81 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 33653 | 9.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual |
| 6424 | 150.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 10679 | 322.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 34004 | 311.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 28936 | -24.77 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 21032 | 133.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 10534 | 454012.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 37265 | 19756.00 | 2025-08-01 | 18 | 7 | 4 | Actual |
| 1752 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 6041 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 1441 | 140292.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 34674 | 157.40 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 16407 | 9.27 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 5325 | 135.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 37416 | 160.00 | 2025-08-01 | 74 | 2 | 6 | Actual |
| 22385 | 75.23 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 22892 | 17999.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 6393 | 10084.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 37508 | 242.00 | 2025-08-01 | 90 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 441 | 64261.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 1573 | 68962.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 18456 | 9047.74 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 27725 | 74086.18 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 6692 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 5878 | 380.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 5122 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 38432 | 43918.00 | 2025-09-01 | 40 | 7 | 4 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 20368 | 17.78 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 1344 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 17644 | 141.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-06-01 | 74 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 34085 | 78.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 8473 | 1404.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 17336 | 148.63 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 32260 | 197606.57 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 36235 | 144.00 | 2025-07-02 | 68 | 1 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 6537 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 36812 | 13404.20 | 2025-07-02 | 7 | 7 | 11 | Actual |
| 39352 | 9818.98 | 2025-09-01 | 8 | 7 | 13 | Actual |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 39102 | 524.17 | 2025-09-01 | 87 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-05-04 | 67 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 23618 | 16.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 4854 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 35334 | -306.00 | 2025-06-01 | 91 | 6 | 7 | Actual |
| 6038 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 13800 | 124235.00 | 2023-10-01 | 46 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 18873 | 21.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 19309 | 37.99 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 34401 | 234.81 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 28889 | 343.32 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 15630 | 13.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 848 | 9.00 | 2022-10-01 | 96 | 1 | 7 | Actual |
| 3580 | 970.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 24082 | 111416.00 | 2024-07-31 | 31 | 7 | 6 | Actual |
| 15023 | 84.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 20482 | 50087.86 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 15471 | 57996.52 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 19056 | 594.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 39137 | -53051.12 | 2025-09-01 | 43 | 7 | 11 | Actual |
| 1440 | 18983.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 35026 | 208.00 | 2025-06-01 | 68 | 6 | 5 | Actual |
| 24692 | 58239.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 25908 | 257.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 1863 | 949.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 3728 | 468.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 3569 | 231.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
| 9887 | 107308.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 8254 | 414.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 1446 | 89871.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 558 | 176.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 27964 | 58876.03 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 18948 | 167.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 38791 | 877735.00 | 2025-09-01 | 4 | 7 | 7 | Actual |
| 13574 | 34285.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 29908 | 317.79 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 13680 | 10393.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 13511 | 1350.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 32150 | 70.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 513 | 273.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 33371 | 1861.43 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 29939 | 82.68 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 9617 | 348.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 24683 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 3566 | 550.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 6545 | 100340.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
| 10732 | 480.00 | 2023-07-02 | 80 | 4 | 6 | Budget |
| 27664 | -59.88 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 9844 | 26.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 27613 | 6.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 29591 | -262.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
| 24331 | 5.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 9723 | 280.00 | 2023-06-01 | 81 | 6 | 6 | Budget |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 12798 | 13440.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 16164 | 316.24 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 18974 | 106.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 6074 | 36678.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 2933 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 35048 | 699.00 | 2025-06-01 | 97 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 14965 | 223.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 33990 | 28.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 36546 | 250229.99 | 2025-07-02 | 12 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 8288 | 550.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
| 31835 | 284.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 38872 | 188.96 | 2025-09-01 | 94 | 2 | 8 | Actual |
| 20807 | 5054.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 13826 | 464.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 18027 | 69022.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 31905 | 37554.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 20900 | 19025.00 | 2024-05-03 | 24 | 7 | 5 | Actual |
| 34414 | -130.09 | 2025-05-03 | 91 | 3 | 11 | Actual |
| 39363 | 7150.51 | 2025-09-01 | 28 | 7 | 13 | Actual |
| 35360 | 71607.00 | 2025-06-01 | 34 | 7 | 7 | Actual |
| 14875 | 199.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 29426 | 520029.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 3963 | 39.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 6842 | 181.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 27003 | 884799.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 23576 | 1344.40 | 2024-07-01 | 23 | 7 | 12 | Actual |
| 24884 | 425.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 38977 | 314.59 | 2025-09-01 | 74 | 2 | 11 | Actual |
| 28222 | 70.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 14073 | 12485.00 | 2023-10-01 | 18 | 7 | 7 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 10408 | 3888.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 12937 | 621.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 35597 | 5.00 | 2025-06-01 | 96 | 4 | 11 | Actual |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 4533 | 280.00 | 2023-02-01 | 90 | 1 | 3 | Actual |
| 7450 | 2813.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 30005 | 37634.44 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 3176 | 56533.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 17012 | 87580.00 | 2024-01-01 | 37 | 7 | 6 | Actual |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 1245 | 17675.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 21596 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 5964 | 408.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 29597 | 238758.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 33319 | 157.15 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 6169 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 5567 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 6210 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 24449 | 3618.91 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 7331 | 401.00 | 2023-04-03 | 81 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 3319 | 425.33 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 8633 | 38558.00 | 2023-05-04 | 14 | 7 | 6 | Actual |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 3666 | 166.00 | 2023-01-01 | 97 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 10384 | 540.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-09-01 | 87 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-01 | 77 | 1 | 3 | Actual |
| 37537 | 104.00 | 2025-08-01 | 84 | 6 | 6 | Actual |
| 29320 | 35124.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 18936 | 448.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 8168 | 55018.00 | 2023-05-04 | 21 | 7 | 4 | Actual |
| 33208 | 104231.81 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 24508 | 235.87 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 16702 | 501517.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 30678 | 58.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 35336 | 33966.00 | 2025-06-01 | 94 | 6 | 7 | Actual |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 27728 | 79876.72 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 20605 | 29220.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 35094 | 299.00 | 2025-06-01 | 81 | 1 | 6 | Actual |
| 14677 | 94.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 23313 | 241.19 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 23877 | 10701.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 28044 | 116505.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 38798 | 17287.00 | 2025-09-01 | 18 | 7 | 7 | Actual |
| 26690 | 12045.66 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 2526 | 405.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 15325 | -103.49 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 15610 | 127.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 15004 | 4137561.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 7332 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 14594 | 42953.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 38208 | 7782.10 | 2025-08-01 | 24 | 7 | 13 | Actual |
| 4292 | 132096.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 33151 | 121470.01 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 681 | 148.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 17884 | 79.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 21604 | 824.18 | 2024-05-03 | 34 | 7 | 12 | Actual |
| 20543 | 35.87 | 2024-04-02 | 89 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-01-01 | 57 | 6 | 6 | Budget |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 34922 | 14547.00 | 2025-06-01 | 53 | 6 | 4 | Actual |
| 27317 | 55589.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 26485 | 166.72 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 33857 | 226.00 | 2025-05-03 | 89 | 1 | 5 | Actual |
| 17228 | 34416.87 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 16923 | 265.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 5265 | 51574.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 15124 | 667.76 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 21108 | 19216.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
| 19138 | 110566.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 16956 | 10386.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-09-01 | 74 | 1 | 4 | Budget |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 22175 | 1064.00 | 2024-05-31 | 97 | 6 | 7 | Actual |
| 25106 | 120484.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 5517 | 202.60 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2024-12-31 | 12 | 2 | 12 | Actual |
| 34950 | 374.00 | 2025-06-01 | 90 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 33497 | 10916.92 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 18576 | 761.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 2177 | 17318.07 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 3656 | 126.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 31238 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 20576 | -152.43 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 18990 | 5414.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-01 | 46 | 7 | 4 | Actual |
| 12953 | -197.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 18666 | 61.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 20884 | 538.00 | 2024-05-03 | 97 | 6 | 5 | Actual |
| 36375 | 18.00 | 2025-07-02 | 69 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 22311 | 21227.23 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 21684 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-07-02 | 60 | 4 | 6 | Actual |
| 15421 | 742.26 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 33910 | 67955.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 16664 | 23074.00 | 2024-01-01 | 52 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 30840 | 41231.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 18930 | 94.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 4751 | 36.00 | 2023-02-01 | 69 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-05-04 | 12 | 2 | 7 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 2544 | 77.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 16378 | 31286.45 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 16596 | 227976.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 21209 | 126.84 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 29892 | 2.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 5816 | 216.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 33493 | 8004.10 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 13635 | 315.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 26253 | 12.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 32110 | 188.00 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 19442 | 32963.08 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 24326 | 101.82 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 35834 | 126391.33 | 2025-06-01 | 12 | 2 | 13 | Actual |
| 16405 | 22.04 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 28997 | 68062.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 4351 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 26891 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 12670 | 367673.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 30603 | 207.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 3331 | 137.45 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 13730 | -290.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 21496 | 173473.14 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 19132 | 19810.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 6396 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 24491 | 6472.16 | 2024-07-31 | 24 | 7 | 11 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 29612 | 247386.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 23517 | 44.38 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 26376 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 35679 | 10916.92 | 2025-06-01 | 33 | 7 | 11 | Actual |
| 37868 | 148.63 | 2025-08-01 | 94 | 3 | 11 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 21047 | 6.00 | 2024-05-03 | 96 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 27510 | 287980.69 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 898 | 119.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-06-01 | 83 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 24816 | 58510.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 38512 | 12711.00 | 2025-09-01 | 22 | 7 | 5 | Actual |
| 11801 | 100.00 | 2023-08-01 | 74 | 3 | 6 | Budget |
| 26590 | 5096.60 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 12733 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 32909 | 448.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 15771 | 11771.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 20899 | 3828.00 | 2024-05-03 | 23 | 7 | 5 | Actual |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 22715 | 64.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 32967 | -358.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 16384 | 3223.16 | 2023-12-02 | 22 | 7 | 11 | Actual |
| 19654 | 16944.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-09-01 | 85 | 1 | 7 | Actual |
| 23060 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 37841 | 43.31 | 2025-08-01 | 94 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 4458 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 33238 | 236.93 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 15924 | 3147.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 5980 | 164.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 8127 | 280.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 7200 | 31811.00 | 2023-04-03 | 39 | 7 | 5 | Actual |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 15914 | 57.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 22918 | 9.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 3795 | 650.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 16532 | 102.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 16781 | 185.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 26789 | 3000.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 35621 | -22.64 | 2025-06-01 | 91 | 5 | 11 | Actual |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 24394 | 12.46 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 33211 | 1969518.92 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 12973 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 18689 | 220.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-07-02 | 74 | 5 | 6 | Actual |
| 6867 | 207774.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 35515 | 9.00 | 2025-06-01 | 96 | 1 | 11 | Actual |
| 18200 | 92937.66 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 15359 | -159.88 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 30656 | 151.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 8154 | 295.00 | 2023-05-04 | 97 | 6 | 4 | Actual |
| 34180 | 180.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 30738 | 244980.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 16815 | 70376.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 30096 | 226.30 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 27553 | 198.64 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-06-01 | 78 | 1 | 5 | Budget |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 38211 | 60935.72 | 2025-08-01 | 31 | 7 | 13 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 31812 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 376 | 8.00 | 2022-10-01 | 96 | 1 | 5 | Actual |
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 8169 | 9321.00 | 2023-05-04 | 22 | 7 | 4 | Actual |
| 34628 | 183858.44 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 24697 | 75992.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 19001 | 72.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 16193 | 147714.44 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 14020 | 158.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 25634 | 4137.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 33672 | 992.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 19233 | 99227.17 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 13282 | -509523.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 36646 | 64.59 | 2025-07-02 | 69 | 1 | 11 | Actual |
| 37892 | 205.02 | 2025-08-01 | 90 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-07-02 | 83 | 2 | 13 | Actual |
| 15082 | 55370.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 7413 | 81.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 10867 | 37693.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 38658 | 261.00 | 2025-09-01 | 90 | 5 | 6 | Actual |
| 19607 | 15.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 34936 | 484.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 21348 | 5.00 | 2024-05-03 | 96 | 1 | 11 | Actual |
| 28533 | 2228.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 18985 | 86.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 15125 | 558.67 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 17338 | 197.57 | 2024-01-01 | 92 | 4 | 11 | Actual |
| 39247 | 75919.19 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 38632 | 259.00 | 2025-09-01 | 90 | 4 | 6 | Actual |
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 17345 | 20.97 | 2024-01-01 | 66 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 24171 | 23102.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 17983 | -89.00 | 2024-02-01 | 91 | 5 | 6 | Actual |
| 26895 | 20974.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 20913 | 1064354.00 | 2024-05-03 | 46 | 7 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 6503 | 491.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 18102 | 129.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 27140 | 86.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 6971 | 360.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 4838 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 1945 | 206.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 14191 | 25603.07 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 21817 | 83001.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 8459 | 120.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 15319 | 50.76 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 3842 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 27028 | 747411.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 397 | 503.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-06-01 | 82 | 7 | 3 | Budget |
| 27123 | 2806.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 13067 | 3868.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 5029 | 94.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 17982 | 111.00 | 2024-02-01 | 90 | 5 | 6 | Actual |
| 19488 | 52.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 20727 | 20.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 3351 | 60276.45 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 34439 | 102.89 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 4385 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 6795 | 1400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 16725 | 30727.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 34766 | 31070.25 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 25879 | 16948.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 15255 | 3.95 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 10386 | 113.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 14521 | 864.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 9992 | 90.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 24151 | -190.00 | 2024-07-31 | 91 | 6 | 7 | Actual |
| 6265 | 91.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 8464 | 550.00 | 2023-05-04 | 87 | 3 | 6 | Budget |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 36393 | 479.00 | 2025-07-02 | 92 | 6 | 6 | Actual |
| 20994 | 470.00 | 2024-05-03 | 92 | 3 | 6 | Actual |
| 13855 | 1435923.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 26883 | 419318.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 37365 | 22806.00 | 2025-08-01 | 28 | 7 | 5 | Actual |
| 24493 | 47451.64 | 2024-07-31 | 29 | 7 | 11 | Actual |
| 7971 | 187106.00 | 2023-05-04 | 101 | 6 | 3 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 30791 | 204.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 30433 | 573514.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 269 | 187.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 31142 | 308.21 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 7824 | 141.99 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 22169 | 189.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 8683 | 831.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 9860 | 750.00 | 2023-06-01 | 80 | 6 | 7 | Budget |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 34062 | 1.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 9742 | 231400.00 | 2023-06-01 | 101 | 6 | 6 | Budget |
| 17046 | 93066.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 29233 | 77.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-06-01 | 65 | 2 | 11 | Actual |
| 18479 | 11.40 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 33330 | 1206.10 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 33015 | 1820.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 29949 | 86.93 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 7335 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 22003 | 88.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 9338 | 478.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-02 | 15 | 7 | 4 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 22885 | 83697.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-07-02 | 31 | 7 | 5 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 1922 | 23128.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-01 | 23 | 7 | 4 | Actual |
| 16988 | 550.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 911 | 70400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 31062 | 27.36 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 4724 | 156941.00 | 2023-02-01 | 12 | 2 | 4 | Actual |
| 15048 | 52.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 25153 | 9100.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 26728 | 38030.03 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 17409 | 53292.18 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 20505 | 25.23 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 16834 | 432.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 20113 | 68325.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 31277 | 69.67 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 19965 | 11.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
| 14805 | 44121.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 13156 | 232.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 19028 | 7286.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 19669 | 37583.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
| 7261 | 205.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 23147 | 348.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 26017 | 452.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 19241 | 28400.10 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 10914 | 855.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 37926 | 5621.08 | 2025-08-01 | 54 | 6 | 11 | Actual |
| 38106 | 387164.26 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 5611 | 22143.92 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 26215 | -324.00 | 2024-09-30 | 91 | 1 | 7 | Actual |
| 28325 | 153.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-07-02 | 67 | 1 | 5 | Budget |
| 16307 | 40.12 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 29235 | 107.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 33305 | 218.85 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 8764 | 7.00 | 2023-05-04 | 96 | 6 | 7 | Actual |
| 9529 | 47.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 6461 | 22000.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 30768 | 358.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 17068 | 789.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 3335 | 43374.62 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-03 | 39 | 7 | 7 | Actual |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-09-29 | 85 | 7 | 5 | Actual |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 20398 | 129.48 | 2024-04-02 | 90 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 26416 | 32.67 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 11981 | 7.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 7360 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 560 | 60.00 | 2022-10-01 | 89 | 2 | 6 | Actual |
| 13908 | 8.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 23054 | 198.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 15056 | 1039.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 32338 | 457.15 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 35953 | 7707.00 | 2025-07-02 | 52 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 38699 | 406425.00 | 2025-09-01 | 6 | 7 | 6 | Actual |
| 9261 | 56.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2025-07-02 | 33 | 7 | 7 | Actual |
| 7440 | 100.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 19368 | 144.38 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 3553 | 142.00 | 2023-01-01 | 92 | 7 | 3 | Actual |
| 5420 | 115058.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 19764 | 386938.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 7547 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 30220 | 101989.12 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 4097 | 90.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 1688 | 30.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 17045 | 12.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 9232 | 4128.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 712 | 3759.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 901 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 21737 | 246.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 20365 | 7.14 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 11006 | 56662.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 24912 | 20579.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 19287 | 133.74 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 30820 | 165924.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 6261 | 114.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 3881 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 21533 | 42.25 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 29593 | 13.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 15571 | 42082.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-09-01 | 38 | 7 | 4 | Actual |
| 31157 | 102.89 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 17355 | 60.33 | 2024-01-01 | 80 | 5 | 11 | Actual |
| 32918 | 16.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 18440 | 54470.92 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 23764 | 167.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 29316 | 19360.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 17907 | 1115146.00 | 2024-02-01 | 11 | 3 | 6 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 13518 | 166288.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 25677 | -475000.00 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2024-01-01 | 43 | 7 | 7 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 17449 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-01 | 43 | 7 | 12 | Actual |
| 10746 | 157.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 7033 | 7.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
| 33948 | 520.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 5644 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 9113 | 18146.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 23966 | 127.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 9955 | 649.58 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 7311 | 242.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
Generated 2025-11-01 01:27:03.674 UTC