[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2500
16397 items
NOTE: Only 1000 elements of total 16397 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3545 | 40.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 37347 | 13.00 | 2025-08-01 | 96 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 22379 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 14682 | -174.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 34467 | 56.08 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 12832 | 143.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 32328 | 147.57 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 8668 | 176.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 31929 | 280.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 35623 | 24.16 | 2025-06-01 | 94 | 5 | 11 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 16473 | 44.38 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 14948 | 18687.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 26314 | 288715.55 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 38091 | 4552.97 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 31847 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-07-02 | 84 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 19945 | 116.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 23952 | 1272906.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 17161 | 104.11 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 5311 | 655.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 23528 | 4.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 15093 | 198677.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 6039 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 9834 | 17000.00 | 2023-06-01 | 63 | 6 | 7 | Budget |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 8768 | 750000.00 | 2023-05-04 | 101 | 6 | 7 | Budget |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 6318 | 128.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 24874 | 142.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 29977 | -156.68 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 23479 | 24902.29 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 17627 | 25753.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 31710 | 120.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 16789 | 40314.00 | 2024-01-01 | 94 | 6 | 5 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 26994 | 200.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 9273 | 348.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 15967 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 33007 | 357.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 8709 | 0.00 | 2023-05-04 | 54 | 6 | 7 | Budget |
| 8370 | -254.00 | 2023-05-04 | 91 | 1 | 6 | Actual |
| 38671 | 351.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 22797 | 30067.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 34532 | 95550.41 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 31779 | 71.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 26430 | 345.45 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 32194 | -148.17 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 9883 | 752321.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 36918 | 120.97 | 2025-07-02 | 85 | 6 | 12 | Actual |
| 19749 | 331.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 34507 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 6523 | 891700.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-08-01 | 81 | 1 | 4 | Actual |
| 8127 | 280.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 197 | 700.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 34360 | 502.90 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 13116 | 110379.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 31444 | 45788.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-06-01 | 82 | 4 | 11 | Actual |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-12-01 | 54 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 20626 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 20473 | 46677.16 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 25259 | 811.70 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 8705 | 48100.00 | 2023-05-04 | 52 | 6 | 7 | Budget |
| 26888 | 97914.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 7341 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 7982 | 60133.00 | 2023-05-04 | 21 | 7 | 3 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 3410 | 220.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 31268 | 496.00 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 35833 | 2.00 | 2025-06-01 | 96 | 1 | 13 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 36888 | 31.61 | 2025-07-02 | 90 | 2 | 12 | Actual |
| 32257 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 11861 | 30.00 | 2023-08-01 | 82 | 4 | 6 | Budget |
| 25323 | 21227.23 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 37008 | 329.33 | 2025-07-02 | 92 | 2 | 13 | Actual |
| 11684 | 13453.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 22195 | 26308.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 22467 | 107.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 31251 | 58883.77 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 27207 | 208.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 6585 | 76.84 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 3165 | 44626.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 30779 | 56266.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 32971 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 25092 | 10.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 23876 | 110901.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-09-01 | 18 | 7 | 6 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 28728 | 14.59 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 24997 | 327.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 13039 | 68.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 13435 | 169.27 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 18322 | 37.99 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 20603 | 21424.56 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 38094 | 9005.18 | 2025-08-01 | 28 | 7 | 12 | Actual |
| 20677 | 16598.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 16323 | 60.33 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 17664 | 70.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 34768 | 50991.68 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 34958 | 686582.00 | 2025-06-01 | 4 | 7 | 4 | Actual |
| 2597 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 8505 | 80.00 | 2023-05-04 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 14797 | 138270.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 33876 | 89.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 7497 | 169.00 | 2023-04-03 | 90 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 33165 | 448.06 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 28261 | 224394.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 36513 | 39088.00 | 2025-07-02 | 38 | 7 | 7 | Actual |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 5115 | 91.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 21607 | 9979.67 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 10924 | 200.00 | 2023-07-02 | 83 | 1 | 7 | Budget |
| 2005 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 29417 | 34654.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 20858 | 7856.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 29665 | 180.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 29613 | 151018.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 16204 | 210.34 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 18829 | 610670.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 28881 | 12168.01 | 2024-12-01 | 40 | 7 | 11 | Actual |
| 20499 | 12.46 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 20327 | 22.04 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 28552 | 73411.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 10405 | 11524.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 4482 | 59276.43 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 24554 | 18.84 | 2024-07-31 | 89 | 2 | 12 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 27514 | 125145.84 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-07-02 | 56 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 1971 | 284.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 15457 | 15163.81 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 6124 | 140.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 1706 | 23.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 4156 | 20326.00 | 2023-01-01 | 33 | 7 | 6 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 7370 | 250.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 22733 | 290.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 8246 | 2195.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 18907 | -94.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 37483 | -288.00 | 2025-08-01 | 91 | 4 | 6 | Actual |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 19664 | 45299.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 13121 | 44827.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 2838 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 34777 | 916.00 | 2025-06-01 | 66 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 25833 | 85791.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 34624 | 13208.45 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 39382 | 14578.00 | 2025-09-30 | 93 | 7 | 4 | Actual |
| 11967 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 32933 | 167.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 36660 | 223.10 | 2025-07-02 | 89 | 1 | 11 | Actual |
| 32004 | 57.14 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 16262 | 8.21 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-01 | 18 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 34118 | 39513.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 26927 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 13115 | 178500.00 | 2023-09-01 | 101 | 6 | 6 | Budget |
| 2684 | 169526.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 19381 | 24.16 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 3115 | 147.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 35621 | -22.64 | 2025-06-01 | 91 | 5 | 11 | Actual |
| 24805 | 84573.00 | 2024-08-31 | 101 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-08-01 | 56 | 6 | 6 | Actual |
| 2063 | 62693.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 34940 | 1205.00 | 2025-06-01 | 77 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 22046 | -109.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 29241 | 36442.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 491 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 27035 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 14674 | 342.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-09-01 | 87 | 6 | 4 | Budget |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 9801 | 637.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 31618 | 123781.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 36359 | -188.00 | 2025-07-02 | 91 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 37560 | 6184.00 | 2025-08-01 | 23 | 7 | 6 | Actual |
| 229 | 850.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 17228 | 34416.87 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-06-01 | 85 | 1 | 6 | Actual |
| 11995 | 9219.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 7090 | 611.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 23410 | 43.31 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 31181 | 130.55 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 22211 | 451.09 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 4253 | 650.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 34449 | 95.44 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 20355 | 29.48 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 35208 | 172.00 | 2025-06-01 | 90 | 5 | 6 | Actual |
| 32358 | 34641.83 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 9232 | 4128.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 23791 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 11551 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 11921 | 29.00 | 2023-08-01 | 94 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 36659 | 747.58 | 2025-07-02 | 87 | 1 | 11 | Actual |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 37187 | 159.00 | 2025-08-01 | 90 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 36817 | 5255.11 | 2025-07-02 | 18 | 7 | 11 | Actual |
| 6208 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 7218 | 146.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 19864 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 23811 | 162.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 29513 | 203.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 28585 | 479.88 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 22030 | 9.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 7644 | 103189.00 | 2023-04-03 | 101 | 6 | 7 | Actual |
| 26875 | 328.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 29807 | 1213.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 27725 | 74086.18 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 9289 | 12073.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 33066 | 956335.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 10787 | 62.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 1967 | 156.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 37361 | 78807.00 | 2025-08-01 | 21 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 36896 | 58039.07 | 2025-07-02 | 56 | 6 | 12 | Actual |
| 2777 | 30.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 25758 | 8835.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 25131 | 74.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 9130 | 68.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 38624 | 356.00 | 2025-09-01 | 80 | 4 | 6 | Actual |
| 9110 | 55058.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 30384 | 112.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 39360 | 3680.27 | 2025-09-01 | 22 | 7 | 13 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 19011 | 260.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 3349 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 28549 | 29479.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 285 | 145.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-08-01 | 6 | 7 | 4 | Actual |
| 24056 | 54.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 26378 | 1512161.08 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 37250 | 432.00 | 2025-08-01 | 90 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 3571 | 65.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
| 21342 | 240.13 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 39376 | 6462.78 | 2025-09-01 | 100 | 7 | 13 | Actual |
| 4078 | 0.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 30018 | 117.78 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 28535 | 755997.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 13967 | 9.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 23896 | 1366029.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 8028 | 90.00 | 2023-05-04 | 81 | 7 | 3 | Budget |
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 14967 | 79.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 12782 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 2573 | 164474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 25974 | 12838.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 16189 | 30348.62 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 28285 | 309.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 38330 | 185.00 | 2025-09-01 | 81 | 7 | 3 | Actual |
| 23921 | -285.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
| 23113 | -235.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 5585 | 801200.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 6160 | 200.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 14576 | 151549.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 2265 | 154.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 4130 | -228.00 | 2023-01-01 | 91 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-07-02 | 87 | 2 | 13 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 9352 | 272.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-10-01 | 21 | 7 | 7 | Actual |
| 28191 | 363.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 19561 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 23170 | 157848.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 26034 | 97.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 301 | 172658.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 35633 | 279.49 | 2025-06-01 | 65 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-09-01 | 85 | 2 | 13 | Actual |
| 36737 | 24.16 | 2025-07-02 | 82 | 4 | 11 | Actual |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 36385 | 29.00 | 2025-07-02 | 82 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 18279 | 61.40 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 21248 | 176.84 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 7509 | 11595.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 11464 | 2800.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 35780 | 224187.92 | 2025-06-01 | 4 | 7 | 12 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 23743 | 100881.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-09-01 | 80 | 7 | 3 | Budget |
| 10969 | 200.00 | 2023-07-02 | 74 | 6 | 7 | Budget |
| 12335 | 137759.71 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 8152 | 10199.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 32636 | 448.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 13445 | 345168.12 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 25964 | 586269.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 2203 | 434.42 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 4643 | 14.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 30843 | 28253.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 36361 | 8.00 | 2025-07-02 | 96 | 5 | 6 | Actual |
| 38167 | 4896.08 | 2025-08-01 | 63 | 6 | 13 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 19243 | 150525.10 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 29930 | 260.34 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 1914 | 81801.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 11906 | 200.00 | 2023-08-01 | 81 | 5 | 6 | Budget |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 24925 | 1455599.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 33128 | 60.17 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 5721 | 291.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 15704 | 53.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 9877 | 58121.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 20140 | -159.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 6898 | 79.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 17638 | 659279.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 5578 | 185.93 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-08-01 | 29 | 7 | 4 | Actual |
| 32407 | 149979.49 | 2025-03-02 | 12 | 2 | 13 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 3976 | 380.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 6914 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-07-02 | 80 | 1 | 4 | Budget |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 9868 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 23870 | 626521.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 583 | 35.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 27816 | 283.74 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 26231 | 420.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 34444 | 5.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 36116 | 62956.00 | 2025-07-02 | 19 | 7 | 4 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 861 | 3172.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 12495 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 6539 | 14781.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 29970 | 33.74 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 33707 | 30297.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 10649 | 200.00 | 2023-07-02 | 87 | 2 | 6 | Budget |
| 26571 | 225.23 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 23694 | 386.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 30654 | 57.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 17905 | 3.00 | 2024-02-01 | 96 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 4120 | 137.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 31237 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 38726 | 80224.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 38145 | 741.62 | 2025-08-01 | 74 | 2 | 13 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 24053 | 19.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 38435 | 30094.00 | 2025-09-01 | 100 | 7 | 4 | Actual |
| 19109 | 228.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 1721 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 2804 | -46.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 2696 | 7132.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 34102 | 61913.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 5186 | 50.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 39312 | 5.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 17220 | 76916.15 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 10403 | 10976.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 3764 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 20785 | 585.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 36317 | 36.00 | 2025-07-02 | 69 | 4 | 6 | Actual |
| 3736 | 133.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 29897 | 235.87 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 19606 | 141.00 | 2024-04-02 | 94 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 24401 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 18000 | 377.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 15448 | 139.06 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 31643 | 251.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 23637 | 439.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 22048 | 4.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 36394 | 11.00 | 2025-07-02 | 96 | 6 | 6 | Actual |
| 22176 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 17301 | 163.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 8627 | 374699.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 31927 | 89.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 19081 | 46137.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 5521 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 671 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 33645 | 585.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 7133 | 554.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 25739 | -290.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 13931 | 154.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 9095 | 275782.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 21635 | 403.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 22475 | 17865.99 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 21375 | 29.48 | 2024-05-03 | 94 | 2 | 11 | Actual |
| 6162 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 138 | -830343.50 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-07-02 | 74 | 2 | 6 | Actual |
| 32227 | 45584.59 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-01 | 57 | 6 | 3 | Actual |
| 18252 | 88992.13 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 17037 | 196.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 33136 | 620.79 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 18836 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 17646 | 54.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 18239 | 305115.86 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 31797 | 136.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 3633 | 60.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 36349 | 83.00 | 2025-07-02 | 78 | 5 | 6 | Actual |
| 19447 | 3415.72 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 16542 | 15.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 18265 | 218.85 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 21937 | 148.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 15255 | 3.95 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 29247 | 666.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 27464 | 576.85 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 33618 | 52393.46 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 21503 | 12093.54 | 2024-05-03 | 19 | 7 | 11 | Actual |
| 916 | 2618.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 7843 | 57036.99 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 5933 | 32652.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 8358 | 40.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 13795 | 45545.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 1956 | 549.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 30814 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 2324 | 88.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 16950 | 90.00 | 2024-01-01 | 89 | 5 | 6 | Actual |
| 17092 | 39785.00 | 2024-01-01 | 19 | 7 | 7 | Actual |
| 22752 | 205.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 19490 | 70.97 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 1418 | -166.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 31243 | 10199.89 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 29297 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 31691 | 288.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 35682 | 39867.46 | 2025-06-01 | 37 | 7 | 11 | Actual |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 3683 | 19513.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 3161 | 109499.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 8527 | 100.00 | 2023-05-04 | 66 | 5 | 6 | Budget |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 9802 | 650.00 | 2023-06-01 | 81 | 1 | 7 | Budget |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 37908 | 44.38 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 26638 | 7501.96 | 2024-09-30 | 53 | 6 | 12 | Actual |
| 7185 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 4598 | 267.00 | 2023-02-01 | 97 | 6 | 3 | Actual |
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 37781 | 177233.17 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 20347 | 19.91 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 1690 | 444008.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 4090 | 3260.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 6047 | -171.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 14201 | 22798.48 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 11350 | 34394.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 4296 | 44189.00 | 2023-01-01 | 34 | 7 | 7 | Actual |
| 33830 | 46614.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 32901 | 27.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 27061 | 146716.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 1426 | 329778.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 35037 | 56.00 | 2025-06-01 | 82 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 4779 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 33074 | 16422.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 12462 | 66037.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 21283 | 135.93 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 9097 | 5515.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 29695 | 104694.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 26165 | 6405.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 23572 | 12093.54 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 22904 | 187.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 26037 | 21.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 20803 | 45468.00 | 2024-05-03 | 19 | 7 | 4 | Actual |
| 4020 | 137.00 | 2023-01-01 | 89 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 30447 | 29154.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 33402 | 284.81 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 4208 | 194.00 | 2023-01-01 | 90 | 1 | 7 | Actual |
| 6120 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 15938 | 264.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 34753 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 13036 | 22.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 6503 | 491.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 9738 | 5112.00 | 2023-06-01 | 94 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 23068 | 64708.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 34855 | 60045.00 | 2025-06-01 | 32 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 39348 | 487315.60 | 2025-09-01 | 101 | 6 | 13 | Actual |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 10474 | 51900.00 | 2023-07-02 | 56 | 6 | 5 | Budget |
| 14152 | 53033.89 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 31500 | 437.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 5792 | 34.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 12660 | 47917.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-03 | 94 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 32976 | 6567.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 19858 | 575542.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 4195 | 550.00 | 2023-01-01 | 81 | 1 | 7 | Budget |
| 6086 | 1800.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 24185 | 20008.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 6225 | 92.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 15852 | 19.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 4053 | 265.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 36042 | 4.00 | 2025-07-02 | 96 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 28260 | 25627.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 29105 | 3717.11 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 8234 | 15352.00 | 2023-05-04 | 52 | 6 | 5 | Actual |
| 27277 | 282.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 34176 | 222.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 30923 | 313.21 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 3925 | 132.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 16054 | 44290.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 11668 | 7132.00 | 2023-08-01 | 22 | 7 | 5 | Actual |
| 23143 | 232.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 1962 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 19944 | 218.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 26608 | -64346.36 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 4279 | 18866.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 33232 | 148.63 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 1438 | 3888.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 33357 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 26017 | 452.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 7643 | 98000.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
| 3132 | 668.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-06-01 | 82 | 1 | 11 | Actual |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 14373 | 57005.01 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 4074 | 4000.00 | 2023-01-01 | 52 | 6 | 6 | Budget |
| 3167 | 3367.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 4727 | 4100.00 | 2023-02-01 | 53 | 6 | 4 | Budget |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 14932 | 150.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 35097 | 84.00 | 2025-06-01 | 84 | 1 | 6 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 25743 | 1195.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 25284 | 152.60 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 24180 | 29457.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 16986 | 421.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 38539 | 185.00 | 2025-09-01 | 74 | 1 | 6 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 18107 | -155.00 | 2024-02-01 | 91 | 6 | 7 | Actual |
| 14776 | 272.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 23773 | 10.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 20274 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 15554 | 90828.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 20293 | 23369.70 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 4526 | 94.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 10095 | 25271.25 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 3685 | 160116.00 | 2023-01-01 | 29 | 7 | 4 | Actual |
| 4285 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 8776 | 9604.00 | 2023-05-04 | 18 | 7 | 7 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-09-01 | 74 | 6 | 13 | Actual |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 19190 | 55.63 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-07-02 | 71 | 3 | 6 | Budget |
| 38489 | 259.00 | 2025-09-01 | 84 | 6 | 5 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 7134 | 273.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 24320 | 169.91 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 2993 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 28249 | 15462.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 28014 | 335.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 34004 | 311.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 29806 | 7.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 36490 | 600314.00 | 2025-07-02 | 101 | 6 | 7 | Actual |
| 33058 | -283.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 27566 | 63.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 1594 | 13715.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 11638 | 54.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 8720 | 17000.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 21198 | 26597.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
| 17339 | 44.38 | 2024-01-01 | 94 | 4 | 11 | Actual |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
Generated 2025-10-31 17:36:59.013 UTC