[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12955 | 87.00 | 2023-09-01 | 94 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-01 | 80 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 11699 | 46.00 | 2023-08-01 | 69 | 1 | 6 | Actual |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 31712 | 54.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 11616 | 136.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 34852 | 41929.00 | 2025-06-01 | 28 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 24825 | 25713.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 37770 | 118092.68 | 2025-08-01 | 21 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 24647 | 151.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 19763 | 231770.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
| 24475 | 554.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 6392 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 24921 | 28931.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 2671 | 160.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 9835 | 15956.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 3347 | 116365.37 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 13481 | 15622.00 | 2023-09-30 | 93 | 7 | 5 | Actual |
| 18727 | 181.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 12327 | 3719.33 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 31945 | 162314.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 19596 | 955.00 | 2024-04-02 | 81 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 12481 | -55258.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 34330 | 45521.63 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 8364 | 100.00 | 2023-05-04 | 85 | 1 | 6 | Budget |
| 5716 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 20355 | 29.48 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 28107 | 444.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 20640 | 265.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 18771 | 45.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 13643 | 55316.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 18334 | 33.74 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-08-01 | 85 | 1 | 11 | Actual |
| 15373 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 28253 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-06-01 | 85 | 1 | 6 | Actual |
| 990 | 72197.88 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-07-02 | 80 | 6 | 5 | Actual |
| 25389 | 44.38 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 2644 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 17170 | 161751.06 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 31610 | -313.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 6064 | 8067.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-10-31 | 31 | 7 | 13 | Actual |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 6587 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-07-02 | 62 | 1 | 7 | Actual |
| 30738 | 244980.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 31005 | 59.27 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 16915 | 267.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 36661 | 342.25 | 2025-07-02 | 90 | 1 | 11 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 27707 | 17371.30 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 21544 | 75.23 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 2828 | 313.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 19540 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 25522 | 6472.16 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 1507 | 800.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 37810 | 219.91 | 2025-08-01 | 90 | 1 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 34322 | 30872.87 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 22257 | -144.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 5297 | 320.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-09-01 | 74 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 7718 | 335.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 4784 | 15209.00 | 2023-02-01 | 94 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 13136 | 78225.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 31760 | 16.00 | 2025-03-02 | 96 | 3 | 6 | Actual |
| 6936 | 760.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 28524 | 213.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 2107 | 328.36 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 6370 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 18253 | 196812.32 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 20135 | 132.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 21996 | 11.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 33425 | 282.68 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 3147 | -138.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 28408 | 8295.00 | 2024-12-01 | 53 | 6 | 6 | Actual |
| 26214 | 405.00 | 2024-09-30 | 90 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 20992 | 352.00 | 2024-05-03 | 90 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 37199 | 270.00 | 2025-08-01 | 68 | 1 | 4 | Actual |
| 4829 | 240.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 4998 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 31739 | 252.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 9743 | 201253.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 15556 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2024-07-01 | 23 | 7 | 4 | Actual |
| 15014 | 98.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 21914 | 1072000.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 23076 | 21197.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 29768 | 264.72 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 9328 | 200.00 | 2023-06-01 | 74 | 1 | 5 | Budget |
| 12739 | 390.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 13185 | 145.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 20858 | 7856.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 30491 | 11.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 33065 | 680050.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 6164 | 53.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 10735 | 319.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 25041 | 12.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 11530 | 17764.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 4317 | 234.42 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 31755 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 8625 | 47500.00 | 2023-05-04 | 99 | 6 | 6 | Actual |
| 782 | 109144.00 | 2022-10-01 | 21 | 7 | 6 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 13906 | -169.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 4008 | 280.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 37395 | 33.00 | 2025-08-01 | 82 | 1 | 6 | Actual |
| 25883 | 282726.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 16065 | 23102.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 27003 | 884799.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 28735 | -64.13 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 37309 | -346.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 21182 | 39785.00 | 2024-05-03 | 19 | 7 | 7 | Actual |
| 30800 | 1260.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-06-01 | 100 | 7 | 5 | Actual |
| 18958 | 227.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 27388 | 178132.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 13044 | 200.00 | 2023-09-01 | 87 | 5 | 6 | Budget |
| 28782 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 38241 | 326.00 | 2025-09-01 | 84 | 1 | 3 | Actual |
| 19071 | 233.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 21128 | 156.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-07-02 | 82 | 6 | 7 | Budget |
| 12581 | 4600.00 | 2023-09-01 | 53 | 6 | 4 | Budget |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 19282 | 24.16 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 19824 | 27579.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 4078 | 0.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 3680 | 43841.00 | 2023-01-01 | 21 | 7 | 4 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 18307 | 12.46 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 27239 | 129.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 27964 | 58876.03 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 13117 | 448277.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 18441 | 3795.51 | 2024-02-01 | 18 | 7 | 11 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 10569 | 280.00 | 2023-07-02 | 66 | 1 | 6 | Budget |
| 19393 | 26.29 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 33454 | 179.49 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 9238 | 288.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 15964 | 39881.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 36062 | 433.00 | 2025-07-02 | 84 | 1 | 4 | Actual |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 24412 | 43.31 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 19013 | 94.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 28931 | 22.04 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 28980 | 7767.93 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 5854 | 11152.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-09-01 | 67 | 6 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 20455 | 41.19 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 13249 | -190.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 31356 | 50326.75 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 13678 | 519683.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 35144 | 194.00 | 2025-06-01 | 74 | 3 | 6 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 31106 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 25723 | 89.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 33054 | 222.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 37273 | 301938.00 | 2025-08-01 | 29 | 7 | 4 | Actual |
| 31864 | 223368.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 24944 | 76.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 22520 | 59.27 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 15540 | 158.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 28321 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 30129 | 578504.78 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 33263 | 112.46 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 32661 | 345.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 25642 | 8875.39 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 21845 | 218.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 5279 | 34058.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
| 33217 | 641.20 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 29183 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 8634 | 89827.00 | 2023-05-04 | 15 | 7 | 6 | Actual |
| 32445 | 190.73 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 1441 | 140292.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 13960 | 76.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 34759 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 9201 | 70.00 | 2023-06-01 | 82 | 1 | 4 | Budget |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 35889 | 139.85 | 2025-06-01 | 89 | 6 | 13 | Actual |
| 31215 | 536.94 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 33011 | 410.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 4474 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 17467 | 2.89 | 2024-01-01 | 69 | 2 | 12 | Actual |
| 37664 | 36027.00 | 2025-08-01 | 40 | 7 | 7 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 15003 | 28910.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 36956 | 8338.15 | 2025-07-02 | 100 | 7 | 12 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 32996 | 164602.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 37394 | 336.00 | 2025-08-01 | 81 | 1 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-01 | 81 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 25148 | 552.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 22660 | 17836.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 2447 | 860.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 15066 | 392.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 34378 | 183.74 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 20663 | 196.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 31209 | 409.28 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 17524 | 1521.00 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 34984 | 877520.00 | 2025-06-01 | 46 | 7 | 4 | Actual |
| 13000 | -182.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 5906 | -138.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 28353 | 761.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-02 | 18 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 9371 | 441.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 27045 | 1296.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 22616 | 33758.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 19452 | 6142.36 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 36659 | 747.58 | 2025-07-02 | 87 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-09-01 | 67 | 4 | 6 | Actual |
| 1903 | 45976.00 | 2022-11-01 | 14 | 7 | 6 | Actual |
| 5683 | 169.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 15098 | 306136.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 25165 | 61.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 39228 | 8.00 | 2025-09-01 | 96 | 6 | 12 | Actual |
| 3403 | 132.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 28754 | 253.96 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-07-02 | 81 | 2 | 6 | Budget |
| 18955 | 55.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 16512 | 9139.23 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 24209 | -323.16 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 11672 | 106362.00 | 2023-08-01 | 29 | 7 | 5 | Actual |
| 21037 | 164.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 34207 | 30545.00 | 2025-05-03 | 33 | 7 | 7 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 20008 | 13.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 30796 | 325.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 24378 | 31.61 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 9425 | 26232.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 15911 | 259.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-09-01 | 85 | 2 | 6 | Budget |
| 35978 | 186.00 | 2025-07-02 | 85 | 6 | 3 | Actual |
| 31369 | 39863.40 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 10419 | 43297.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 19704 | 621.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 21166 | 230.00 | 2024-05-03 | 90 | 6 | 7 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 31390 | 115.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 30832 | 60677.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 26997 | 409.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 29249 | 146.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
| 13990 | 30015.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 35436 | 182.90 | 2025-06-01 | 68 | 6 | 8 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 32784 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 25926 | 6009.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-07-02 | 83 | 1 | 3 | Actual |
| 15994 | 56.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 37490 | 174.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 24003 | 320.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 4334 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 2949 | 38.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 15035 | 21850.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 37775 | 254737.65 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 10751 | 7.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 21793 | 204.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 12469 | 26383.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-08-01 | 76 | 3 | 11 | Actual |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 17205 | 1668906.42 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 23059 | 595.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 26987 | 1108.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-07-02 | 53 | 6 | 3 | Budget |
| 18240 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 34758 | 7624.20 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 17362 | 24.16 | 2024-01-01 | 89 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-07-02 | 83 | 4 | 6 | Budget |
| 35833 | 2.00 | 2025-06-01 | 96 | 1 | 13 | Actual |
| 20555 | 50.76 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 18342 | 3.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 21085 | 48779.00 | 2024-05-03 | 13 | 7 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 8043 | 108.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 28664 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 30318 | 53817.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-02-01 | 89 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2024-04-02 | 99 | 6 | 11 | Actual |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 32248 | 101.82 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 24071 | 38402.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 32047 | 73.81 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 17984 | 148.00 | 2024-02-01 | 92 | 5 | 6 | Actual |
| 34804 | 99475.00 | 2025-06-01 | 56 | 6 | 3 | Actual |
| 15212 | 201303.32 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 35301 | 356.00 | 2025-06-01 | 94 | 1 | 7 | Actual |
| 37634 | 542.00 | 2025-08-01 | 92 | 6 | 7 | Actual |
| 7379 | 275.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 21179 | 103559.00 | 2024-05-03 | 14 | 7 | 7 | Actual |
| 18817 | 165.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 35989 | 317621.00 | 2025-07-02 | 4 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-06-01 | 96 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 21133 | 320.00 | 2024-05-03 | 92 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 2057 | 94192.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 6713 | 690150.30 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 27987 | 350.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 16253 | 9.27 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 11330 | 9949.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 12833 | 100.00 | 2023-09-01 | 74 | 1 | 6 | Budget |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 1296 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 3345 | 87275.43 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 25025 | 66.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 28688 | 428.43 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 33630 | 131.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 15146 | 126.84 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 20903 | 54934.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 6705 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 10314 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Budget |
| 25060 | 12537.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 6701 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 3966 | 136.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 25739 | -290.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-09-01 | 80 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 35237 | 87.00 | 2025-06-01 | 84 | 6 | 6 | Actual |
| 30961 | 1253922.69 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 27298 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 36785 | 149.70 | 2025-07-02 | 68 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 10750 | 72.00 | 2023-07-02 | 94 | 4 | 6 | Actual |
| 22863 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 10005 | 5.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 29948 | 681.62 | 2024-12-31 | 53 | 6 | 11 | Actual |
| 32694 | 16779.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 18960 | 169.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 31643 | 251.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 8404 | 161.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 33549 | 434.59 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 5883 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 5724 | 294.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 20009 | 43.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 18871 | 357.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 15611 | 35.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 20417 | 124.17 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 24912 | 20579.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 2348 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 467 | -657203.80 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 25536 | 6382.79 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 34519 | 95957.87 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 31184 | 36.93 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 38577 | 135.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-04 | 28 | 7 | 6 | Actual |
| 34178 | 178.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 30549 | 58679.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 30361 | 109.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 28424 | 176.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 37236 | 897.00 | 2025-08-01 | 72 | 6 | 4 | Actual |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 15189 | 2256.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 32379 | 326817.19 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 30434 | 813733.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 19793 | 5735.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 28110 | 434.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 18874 | 74.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 23768 | 226.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 14498 | 40320.66 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 10678 | 181.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-07-02 | 68 | 2 | 6 | Budget |
| 39146 | 112.46 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 15218 | 763530.40 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 23097 | 78.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 32791 | 197634.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 16507 | 980.56 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 27382 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 10878 | 96783.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 13353 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 11617 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 2706 | 48962.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 18630 | 30739.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 17069 | 488.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 20989 | 92.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 38101 | 51828.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 21440 | 22.04 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 34119 | 155812.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 23969 | 33.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 34680 | -160.15 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 7627 | 191.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 32977 | 47286.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 16845 | -279.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
| 19004 | 151.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 830 | 950.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 5852 | 10700.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 20359 | 206.08 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 34516 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 4229 | 2517.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 15814 | 420.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 17494 | 39.06 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 4134 | 185.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 16508 | 49565.51 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 29586 | 84.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 35814 | 78.45 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 15080 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 27095 | 680941.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 25124 | 68889.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 838 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 5151 | 10400.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 18225 | 273.81 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 34967 | 21731.00 | 2025-06-01 | 20 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 26535 | 9.27 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 2982 | 200.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 4202 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 3817 | 38970.00 | 2023-01-01 | 21 | 7 | 5 | Actual |
| 32377 | 11924.39 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 35045 | 360.00 | 2025-06-01 | 92 | 6 | 5 | Actual |
| 2560 | 3888.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 5303 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 8255 | 480.00 | 2023-05-04 | 66 | 6 | 5 | Budget |
| 27623 | 206.08 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 12792 | 8232.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 33488 | 4833.83 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 36222 | 97604.00 | 2025-07-02 | 37 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 13812 | 172.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 18048 | 19810.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 22568 | 12093.54 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 10817 | 280.00 | 2023-07-02 | 66 | 6 | 6 | Budget |
| 38651 | 208.00 | 2025-09-01 | 81 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 11212 | 66246.25 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 11988 | 14380.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 3283 | 124900.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 28905 | 575.24 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 6594 | 216.24 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 379 | 2200.00 | 2022-10-01 | 52 | 6 | 5 | Budget |
| 35542 | 99.70 | 2025-06-01 | 94 | 2 | 11 | Actual |
| 1324 | 750.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 16503 | 51141.07 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 11508 | -173.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-07-02 | 85 | 1 | 5 | Actual |
| 7521 | 126762.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
| 11042 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 30231 | 3717.11 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 31130 | 59479.53 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 4484 | 43374.62 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 37979 | 34101.39 | 2025-08-01 | 34 | 7 | 11 | Actual |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 36395 | 632.00 | 2025-07-02 | 97 | 6 | 6 | Actual |
| 29303 | 11.00 | 2024-12-31 | 96 | 6 | 4 | Actual |
| 21130 | 156.00 | 2024-05-03 | 89 | 1 | 7 | Actual |
| 16278 | -73.71 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 4103 | 217.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 19463 | 81373.78 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 3713 | 63.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 28940 | 1721.00 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 13514 | -353.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 9414 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 14956 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 7388 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 6361 | 380.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 27340 | 265.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 11521 | 41056.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 26955 | 106.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 22326 | 1782.71 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 34303 | 37116.92 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 28237 | 238.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 32640 | 672.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 13128 | 3367.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 31333 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 18136 | 31605.00 | 2024-02-01 | 38 | 7 | 7 | Actual |
| 34493 | 746.52 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 18890 | 41.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 18185 | 385.94 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 27012 | 18768.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 29803 | -274.67 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 21391 | 242.25 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 34074 | 33.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 9879 | 403.00 | 2023-06-01 | 97 | 6 | 7 | Actual |
| 36219 | 26181.00 | 2025-07-02 | 33 | 7 | 5 | Actual |
| 23108 | 196.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 31579 | 227549.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 15325 | -103.49 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 28218 | 702.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 20791 | 10.00 | 2024-05-03 | 96 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 2063 | 62693.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 8959 | 91483.09 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 33729 | 362.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 33339 | 320.98 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 32576 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 703 | 71.00 | 2022-10-01 | 89 | 5 | 6 | Actual |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 27403 | 81396.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 28957 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 7510 | 79141.00 | 2023-04-03 | 13 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 9893 | 44166.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 21327 | 64.59 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 9581 | 550.00 | 2023-06-01 | 87 | 3 | 6 | Budget |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
| 14978 | 387259.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 24832 | 525343.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 4570 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 25544 | 3.95 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 37421 | 115.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
| 20589 | 3795.51 | 2024-04-02 | 18 | 7 | 12 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 30166 | 50.38 | 2024-12-31 | 69 | 2 | 13 | Actual |
| 8051 | 4449.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 892 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 30109 | 45507.99 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 3815 | 26232.00 | 2023-01-01 | 19 | 7 | 5 | Actual |
| 38040 | 39.06 | 2025-08-01 | 92 | 2 | 12 | Actual |
| 30687 | 16712.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 15205 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 25563 | 490.13 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 25164 | 207.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 16334 | 11.40 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 25261 | 51.08 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 23024 | 288.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 32052 | 208.66 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 35661 | 162062.29 | 2025-06-01 | 4 | 7 | 11 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 32478 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 19756 | 232.00 | 2024-04-02 | 90 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 32333 | 391.19 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 5611 | 22143.92 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 17658 | 35.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 16254 | 1.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 18580 | 18258.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 16619 | 196.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 6516 | 241.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 5182 | 18.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-07-02 | 71 | 1 | 7 | Budget |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 23077 | 163056.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-01 | 101 | 6 | 5 | Actual |
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 39186 | 50.76 | 2025-09-01 | 84 | 2 | 12 | Actual |
| 37831 | 97.57 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 35484 | 104872.73 | 2025-06-01 | 39 | 7 | 8 | Actual |
| 29376 | 48.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 24011 | 55.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 9427 | 37752.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 4610 | 43720.00 | 2023-02-01 | 19 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 9336 | 650.00 | 2023-06-01 | 80 | 1 | 5 | Budget |
| 9403 | 148.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 18631 | 25470.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-05-04 | 67 | 6 | 3 | Budget |
| 12256 | 411400.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 14360 | 433.00 | 2023-10-01 | 97 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 25954 | 259.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 25492 | 80.55 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 20841 | 155.00 | 2024-05-03 | 84 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 16972 | 131.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
| 6127 | 288.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 29400 | 452820.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 14528 | 378.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 30431 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 22043 | 151.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 16389 | 49409.13 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 17589 | 61.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 5931 | 24653.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 29306 | 395131.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 26219 | 293807.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 15110 | 476.85 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-06-01 | 81 | 5 | 11 | Actual |
| 31746 | 284.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 39305 | 210.03 | 2025-09-01 | 84 | 2 | 13 | Actual |
| 33693 | 40784.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 28128 | 228.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 6485 | 203.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 28922 | 44.38 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 28045 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 3599 | 320.00 | 2023-01-01 | 90 | 1 | 4 | Actual |
| 15666 | 409.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-08-01 | 61 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 23868 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 34517 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 7666 | 37050.00 | 2023-04-03 | 37 | 7 | 7 | Actual |
| 11531 | 161640.00 | 2023-08-01 | 29 | 7 | 4 | Actual |
| 14858 | 72.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 20846 | -247.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-06-01 | 66 | 6 | 6 | Budget |
| 28074 | 110.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 34201 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 27455 | 867.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 26454 | 39.06 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 7243 | 109.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 26429 | 225.23 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 1662 | 96.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 6725 | 3682.97 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 10410 | 16893.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 33116 | -420.12 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 5847 | 484.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 23170 | 157848.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-06-01 | 78 | 1 | 7 | Actual |
| 12659 | 147918.00 | 2023-09-01 | 29 | 7 | 4 | Actual |
| 34181 | 277.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 29241 | 36442.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 25387 | 32.67 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 33631 | 205.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 6394 | 97697.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 8957 | 23334.85 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 35873 | 211.78 | 2025-06-01 | 68 | 6 | 13 | Actual |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 4909 | 464.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 6426 | 42.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 1652 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 4054 | 280.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 17598 | 686.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 32726 | 827.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 28377 | 306.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 3230 | 112354.69 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 26590 | 5096.60 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 31747 | 510.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 33738 | -101.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 32194 | -148.17 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 4718 | 192.00 | 2023-02-01 | 89 | 1 | 4 | Actual |
| 17672 | 653.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
Generated 2025-10-31 20:31:06.006 UTC