[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750
18147 items
NOTE: Only 1000 elements of total 18147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16836 | 499.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 1878 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 9944 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 19563 | 23578.86 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 35987 | 52000.00 | 2025-07-02 | 99 | 6 | 3 | Actual |
| 35619 | 19.91 | 2025-06-01 | 89 | 5 | 11 | Actual |
| 19668 | 73411.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-09-01 | 84 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 13879 | 249.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 22437 | 5871.08 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 34771 | -65389.37 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 32114 | 207.15 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 37651 | 14830.00 | 2025-08-01 | 22 | 7 | 7 | Actual |
| 2348 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 34517 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
| 21827 | 569.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 33661 | 602.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-06-01 | 91 | 6 | 11 | Actual |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 38625 | 221.00 | 2025-09-01 | 81 | 4 | 6 | Actual |
| 6052 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
| 21996 | 11.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 31730 | -108.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 29819 | 17962.02 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 29057 | 6.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 28032 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 20484 | 9578.60 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 23923 | 11.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 8152 | 10199.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 35308 | 15407.00 | 2025-06-01 | 57 | 6 | 7 | Actual |
| 21087 | 65039.00 | 2024-05-03 | 15 | 7 | 6 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 27117 | 57431.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 7040 | 14623.00 | 2023-04-03 | 7 | 7 | 4 | Actual |
| 25072 | 97.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 37719 | -323.16 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 30325 | 8748.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 8156 | 436600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
| 295 | 7.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 4541 | 2200.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 25855 | 187.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 20470 | 4488.08 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 25501 | 179.49 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 34212 | 72712.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 36540 | 484.42 | 2025-07-02 | 89 | 1 | 8 | Actual |
| 12013 | 13715.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 26389 | 16051.38 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 3976 | 380.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 33335 | 42.25 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 27323 | 850.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 15781 | 54699.00 | 2023-12-02 | 34 | 7 | 5 | Actual |
| 5086 | 350.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 19905 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 32974 | 328379.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 32255 | 217.78 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 28208 | 220212.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 17722 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 8840 | -238.31 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 29856 | 165.66 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 4015 | 80.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 30426 | -327.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 6522 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 18516 | 138.00 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 21305 | 11708.88 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 9278 | 158200.00 | 2023-06-01 | 101 | 6 | 4 | Budget |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 38009 | 72.04 | 2025-08-01 | 89 | 1 | 12 | Actual |
| 7988 | 52736.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 923 | 45032.00 | 2022-10-01 | 21 | 7 | 7 | Actual |
| 26146 | 70.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 8968 | 19799.93 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 11457 | 143863.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 35849 | 759.16 | 2025-06-01 | 80 | 2 | 13 | Actual |
| 15877 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 13553 | 1281.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 29411 | 12838.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 7344 | 270.00 | 2023-04-03 | 90 | 3 | 6 | Actual |
| 34343 | 68.85 | 2025-05-03 | 69 | 1 | 11 | Actual |
| 4808 | 20672.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 38808 | 36827.00 | 2025-09-01 | 32 | 7 | 7 | Actual |
| 29404 | 118989.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 12046 | 53.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 27016 | 38350.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 35551 | 28.42 | 2025-06-01 | 69 | 3 | 11 | Actual |
| 30886 | 955.64 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 23633 | 72.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-09-01 | 69 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 7202 | 259528.00 | 2023-04-03 | 43 | 7 | 5 | Actual |
| 27397 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 39282 | 159.15 | 2025-09-01 | 90 | 1 | 13 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 25636 | 3223.16 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 25135 | 594.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 7094 | 705.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 22546 | 46.50 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 4507 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 37553 | 44323.00 | 2025-08-01 | 14 | 7 | 6 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 29559 | 246.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 4232 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 13687 | 67224.00 | 2023-10-01 | 21 | 7 | 4 | Actual |
| 15881 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-06-01 | 80 | 1 | 4 | Budget |
| 5134 | 18.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 31291 | 113.53 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 6715 | 26863.70 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 9729 | 80.00 | 2023-06-01 | 84 | 6 | 6 | Budget |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 24933 | 79.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 27406 | 38238.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 35956 | 86901.00 | 2025-07-02 | 56 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 37604 | 30461.00 | 2025-08-01 | 52 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 27305 | 26607.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 6839 | 70.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 27228 | 11.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 18137 | 46019.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 5870 | 380.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 31581 | 49527.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 766 | 3350.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 38308 | 289755.00 | 2025-09-01 | 35 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-08-01 | 80 | 6 | 4 | Budget |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 12909 | 526197.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 19944 | 218.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 22571 | 3288.05 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 29906 | 134.80 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 13716 | 365.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 5243 | 112.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 22598 | 416.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 32139 | 139.06 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 30398 | 36.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 30945 | 17587.77 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 7104 | 100.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 15923 | 16784.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 23023 | -173.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 2759 | 7.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 2142 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 28087 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-08-01 | 4 | 7 | 6 | Actual |
| 6191 | 169.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 29564 | 53774.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 22188 | 52853.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 7994 | 35406.00 | 2023-05-04 | 38 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 14056 | 810.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 4947 | 34084.00 | 2023-02-01 | 31 | 7 | 5 | Actual |
| 18380 | 192.25 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 35485 | 47655.00 | 2025-06-01 | 40 | 7 | 8 | Actual |
| 15647 | 255.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 30445 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 31839 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 5425 | 537164.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 17663 | -42.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2023-08-01 | 56 | 6 | 7 | Budget |
| 3348 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 28324 | -92.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 8097 | 17100.00 | 2023-05-04 | 53 | 6 | 4 | Budget |
| 8502 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 31070 | 215.66 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 16060 | 39785.00 | 2023-12-02 | 19 | 7 | 7 | Actual |
| 10767 | 17.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 22308 | 11708.88 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 2425 | 35.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 9055 | 24.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-09-01 | 81 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 33225 | 807.16 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 34232 | 1305.65 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 35176 | 22.00 | 2025-06-01 | 82 | 4 | 6 | Actual |
| 37672 | 1023.83 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 32275 | 8671.13 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 23920 | 356.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 8301 | 12911.00 | 2023-05-04 | 7 | 7 | 5 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 28859 | 21559.67 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 19396 | 49.70 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 18959 | 110.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 23467 | 166.72 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 24903 | 112936.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 31264 | 67.92 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 28618 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 22877 | 3790.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-09-01 | 94 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 5575 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 17837 | 3752.00 | 2024-02-01 | 23 | 7 | 5 | Actual |
| 5139 | 80.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 29422 | 37510.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 20287 | 71200.89 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 24604 | 25910.82 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 28453 | 183595.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 1937 | 252.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 23327 | 219.91 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 1261 | 99993.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 29915 | 183.74 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 19316 | 37.99 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 30105 | 425307.62 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 29886 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 12400 | 6400.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 37424 | 32.00 | 2025-08-01 | 84 | 2 | 6 | Actual |
| 918 | 13877.00 | 2022-10-01 | 14 | 7 | 7 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 34472 | 5984.91 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 28764 | 113.53 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 38577 | 135.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-01 | 31 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 33775 | 5032.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 30375 | 82.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 39361 | 1520.58 | 2025-09-01 | 23 | 7 | 13 | Actual |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 4667 | 34.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-08-01 | 82 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 4201 | 129.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 34979 | 162527.00 | 2025-06-01 | 37 | 7 | 4 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 3733 | 147.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 19790 | 490014.00 | 2024-04-02 | 46 | 7 | 4 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 23288 | 26963.70 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 33747 | 835.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 21490 | 6130.66 | 2024-05-03 | 94 | 6 | 11 | Actual |
| 4613 | 11652.00 | 2023-02-01 | 22 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 34811 | 850.00 | 2025-06-01 | 66 | 6 | 3 | Actual |
| 12146 | 44855.00 | 2023-08-01 | 34 | 7 | 7 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2024-02-01 | 31 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 9574 | 40.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 19710 | 283.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 15885 | 299.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 432 | 174.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 16316 | 5.01 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 7587 | 71800.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 35185 | 9.00 | 2025-06-01 | 96 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 21601 | 22951.19 | 2024-05-03 | 31 | 7 | 12 | Actual |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-06-01 | 78 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 33384 | 164920.73 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 7687 | 70.78 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 15986 | 18820.00 | 2023-12-02 | 100 | 7 | 6 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 30361 | 109.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 16220 | 335.87 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 2554 | 57640.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 22019 | 230.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 31565 | 137052.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 1654 | 43.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 34380 | 12.46 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 35314 | 615.00 | 2025-06-01 | 66 | 6 | 7 | Actual |
| 20906 | 33383.00 | 2024-05-03 | 34 | 7 | 5 | Actual |
| 25637 | 1358.23 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 22947 | 712469.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 15603 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 17619 | 147175.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 25956 | -319.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 22701 | 73.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 28175 | 48071.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 33993 | 128.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 15271 | -25.84 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 26641 | 12503.12 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 32628 | 401.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 2721 | 310.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-07-02 | 85 | 3 | 6 | Budget |
| 5232 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 28712 | 10879.69 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 28045 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-06-01 | 54 | 6 | 3 | Actual |
| 14650 | 288.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 27029 | 278440.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 23977 | 501.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 3050 | 618.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 9814 | 288.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 2427 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 2749 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 21014 | 69.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
| 17784 | 295.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
| 24163 | 79946.00 | 2024-07-31 | 14 | 7 | 7 | Actual |
| 17397 | 212.47 | 2024-01-01 | 90 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 22137 | 369.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 7298 | 39.00 | 2023-04-03 | 94 | 2 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 11002 | 629580.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 22559 | 1776.32 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-01-01 | 69 | 2 | 12 | Actual |
| 3679 | 10756.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 17532 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 25865 | 1052.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 15298 | -65.20 | 2023-11-01 | 91 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 906 | 238.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 5800 | 72.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 136 | 29546.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 26754 | 5.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 9871 | 540.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 27295 | 66776.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 34524 | 80298.00 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 22156 | 1687.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 31935 | 561.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 3897 | 19.00 | 2023-01-01 | 69 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 14198 | 79713.17 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 10220 | 51717.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 31097 | 126.29 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 29334 | 30721.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 957 | 87.45 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-07-02 | 92 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 32442 | 13634.84 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 30734 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 9140 | 90.00 | 2023-06-01 | 74 | 7 | 3 | Budget |
| 28305 | 92.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 2573 | 164474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 5799 | 144.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 13225 | 200.00 | 2023-09-01 | 74 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 2933 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 16501 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 3022 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 6235 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 5253 | 305.00 | 2023-02-01 | 92 | 6 | 6 | Actual |
| 15586 | 350.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 6065 | 36940.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 23209 | 9.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 11448 | 107.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 34647 | 10712.66 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 17689 | 220.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 26584 | 4549.78 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 27337 | 272.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 32228 | 2964.64 | 2025-03-02 | 57 | 6 | 11 | Actual |
| 11192 | 16586.24 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 6288 | 14.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 20090 | 100.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 36574 | 42491.27 | 2025-07-02 | 52 | 6 | 8 | Actual |
| 18534 | 27350.20 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 2048 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 7734 | 105.63 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 15405 | 16.72 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 28321 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 22081 | 9.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 20143 | 8.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 11106 | 200.00 | 2023-07-02 | 81 | 2 | 8 | Budget |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 6211 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 17728 | 9.00 | 2024-02-01 | 96 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-09-01 | 67 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 2318 | 280.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 6057 | 16106.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 4598 | 267.00 | 2023-02-01 | 97 | 6 | 3 | Actual |
| 32928 | 50.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 20336 | 110.34 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 25765 | 46637.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 8162 | 59146.00 | 2023-05-04 | 13 | 7 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 6529 | 98137.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 6319 | 34.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-07-02 | 71 | 1 | 6 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 29191 | 87156.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 8302 | 8764.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
| 24381 | 60.33 | 2024-07-31 | 89 | 3 | 11 | Actual |
| 17675 | 72.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 24862 | 31495.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 5180 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 25218 | 7936.08 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 30280 | 20321.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 2856 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 15074 | 28904.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 35459 | 34500.00 | 2025-06-01 | 99 | 6 | 8 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-08-01 | 80 | 5 | 11 | Actual |
| 17598 | 686.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-01-01 | 62 | 2 | 12 | Actual |
| 20430 | 1310.36 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 15759 | 1480.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 36421 | 177986.00 | 2025-07-02 | 39 | 7 | 6 | Actual |
| 11109 | 30.00 | 2023-07-02 | 82 | 2 | 8 | Budget |
| 22405 | 39.06 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 31756 | 318.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 39345 | 5.00 | 2025-09-01 | 96 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 9863 | 50.00 | 2023-06-01 | 82 | 6 | 7 | Budget |
| 34560 | -108.81 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 19440 | 7097.70 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 36941 | 1861.43 | 2025-07-02 | 23 | 7 | 12 | Actual |
| 29583 | 299.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 19785 | 72119.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 31067 | 106.08 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 22981 | 10.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
| 16483 | 158.21 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 5658 | -224.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-06-01 | 82 | 5 | 11 | Actual |
| 25241 | 634.43 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 2900 | -168.00 | 2022-12-02 | 91 | 4 | 6 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 7631 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 22587 | 6262.58 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 18487 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 33173 | 219.27 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 38367 | 790.00 | 2025-09-01 | 92 | 1 | 4 | Actual |
| 38521 | 162263.00 | 2025-09-01 | 35 | 7 | 5 | Actual |
| 22773 | 396809.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 18383 | 15.65 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 18445 | 3288.05 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 22887 | 25775.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 6396 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 26706 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 17565 | 397.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 922 | 9604.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 20221 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 35865 | 6320.67 | 2025-06-01 | 57 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 15972 | 20611.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 18837 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 20791 | 10.00 | 2024-05-03 | 96 | 6 | 4 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 34958 | 686582.00 | 2025-06-01 | 4 | 7 | 4 | Actual |
| 12250 | 21007.53 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-07-02 | 84 | 6 | 13 | Actual |
| 19776 | 5003.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 37370 | 39407.00 | 2025-08-01 | 34 | 7 | 5 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 20583 | 11420.12 | 2024-04-02 | 6 | 7 | 12 | Actual |
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-08-01 | 82 | 2 | 6 | Budget |
| 29431 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-01 | 80 | 1 | 5 | Actual |
| 384 | 500.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 32115 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 20041 | 22.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 18639 | 48219.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 15420 | 2969.96 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 29515 | 77.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 3320 | 280.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 7175 | 84800.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 29989 | 74904.28 | 2024-12-31 | 14 | 7 | 11 | Actual |
| 3724 | 194.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-07-02 | 67 | 1 | 13 | Actual |
| 28755 | 26.29 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 38425 | 48493.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 27503 | 1057963.22 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 5817 | 60.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 8618 | 150.00 | 2023-05-04 | 89 | 6 | 6 | Actual |
| 5713 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 13931 | 154.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-01 | 46 | 7 | 13 | Actual |
| 28263 | 36027.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 64 | 1912.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 31340 | -161.90 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 25097 | 348283.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 30833 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 7206 | 24336.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 9877 | 58121.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 22053 | 11332.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 18227 | 364.72 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 31307 | 197.75 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 2480 | 251.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
| 16981 | 78.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 15744 | 547.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 36482 | 243.00 | 2025-07-02 | 89 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 22480 | 69529.71 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 1236 | 177.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 33365 | 121724.30 | 2025-04-02 | 15 | 7 | 11 | Actual |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 7022 | 142.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 26886 | 17002.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 34739 | -137.34 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 33248 | 30.55 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2023-02-01 | 53 | 6 | 5 | Actual |
| 7043 | 45778.00 | 2023-04-03 | 14 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 18194 | 235.93 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-07-02 | 87 | 4 | 6 | Actual |
| 21037 | 164.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 29112 | 8497.90 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 37425 | 31.00 | 2025-08-01 | 85 | 2 | 6 | Actual |
| 22858 | -173.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2024-12-31 | 8 | 7 | 7 | Actual |
| 18698 | 14.00 | 2024-03-02 | 96 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 7500 | 4948.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 11341 | 22401.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-07-02 | 90 | 2 | 11 | Actual |
| 21223 | 338.97 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 37980 | 62720.01 | 2025-08-01 | 35 | 7 | 11 | Actual |
| 21006 | 156.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 11684 | 13453.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 20960 | 27.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 5502 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 18492 | 361.40 | 2024-02-01 | 57 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-08-01 | 81 | 6 | 5 | Budget |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 27832 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 11429 | 294.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 21500 | 16132.97 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 21493 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 24710 | 68093.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 21425 | 92.25 | 2024-05-03 | 89 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 6383 | 303098.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 1420 | 7818.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 34708 | 303.01 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 13267 | 36534.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 9811 | 850.00 | 2023-06-01 | 87 | 1 | 7 | Budget |
| 6445 | 264.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 27961 | 59237.44 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 32959 | 351.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 1410 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 10881 | 26110.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 7024 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 18479 | 11.40 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 17747 | 194274.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 5097 | 148.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
| 34150 | 17.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 4213 | 46160.00 | 2023-01-01 | 12 | 2 | 7 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 23181 | 1482864.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2025-06-01 | 4 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 36209 | 47217.00 | 2025-07-02 | 19 | 7 | 5 | Actual |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 24532 | 2457.19 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 9151 | 68.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 4219 | 56100.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 13138 | 25020.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
| 29534 | 10.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 31619 | 26634.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 11072 | -298.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 7052 | 18286.00 | 2023-04-03 | 28 | 7 | 4 | Actual |
| 33230 | 185.87 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 28267 | 174579.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2023-01-01 | 43 | 7 | 4 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-01 | 31 | 7 | 11 | Actual |
| 9601 | 100.00 | 2023-06-01 | 68 | 4 | 6 | Budget |
| 28170 | 48951.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2023-04-03 | 18 | 7 | 3 | Actual |
| 8513 | 151.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 6807 | 164.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 15673 | 73570.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
| 9331 | 705.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 327 | 291070.00 | 2022-10-01 | 45 | 7 | 4 | Actual |
| 234 | 96.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 21920 | 234.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 22808 | 40.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 34185 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 17151 | 298.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 36417 | 22572.00 | 2025-07-02 | 34 | 7 | 6 | Actual |
| 20851 | 20949.00 | 2024-05-03 | 52 | 6 | 5 | Actual |
| 5835 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 13554 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 29972 | 102.89 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 35350 | 18497.00 | 2025-06-01 | 20 | 7 | 7 | Actual |
| 34312 | 166664.79 | 2025-05-03 | 13 | 7 | 8 | Actual |
| 2803 | 58.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-08-01 | 67 | 6 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-07-02 | 78 | 6 | 11 | Actual |
| 17726 | 370.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 366 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 6358 | 101.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 33304 | 113.53 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 16926 | -182.00 | 2024-01-01 | 91 | 4 | 6 | Actual |
| 23828 | -259.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
| 36543 | 993.52 | 2025-07-02 | 92 | 1 | 8 | Actual |
| 28549 | 29479.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 26504 | 213.53 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 13151 | 696.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 31410 | 5872.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 21026 | 128.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 29604 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 38685 | 34.00 | 2025-09-01 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 17071 | 169.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 20985 | 324.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 3941 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 24052 | 199.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-09-01 | 74 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 32747 | 8739.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 25643 | 6853.01 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 4505 | 35.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 33569 | 517.05 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 21353 | 125.23 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 16490 | 434.81 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 39326 | 45.11 | 2025-09-01 | 69 | 6 | 13 | Actual |
Generated 2025-10-31 15:42:19.303 UTC