[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24947 | 340.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 8854 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 18488 | 1526.32 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 15525 | 64.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 39373 | 10434.78 | 2025-09-01 | 40 | 7 | 13 | Actual |
| 35787 | 5255.11 | 2025-06-01 | 18 | 7 | 12 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 34091 | 409.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 789 | 24240.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 35923 | 70835.04 | 2025-06-01 | 46 | 7 | 13 | Actual |
| 17694 | 13.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 19160 | 1925.36 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 20013 | 92.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 28267 | 174579.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-05-03 | 52 | 6 | 5 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 33335 | 42.25 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 3913 | 177.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 19861 | 92374.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 38793 | 33987.00 | 2025-09-01 | 7 | 7 | 7 | Actual |
| 17650 | 386.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 2983 | 158.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 6763 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 15386 | 58400.78 | 2023-11-01 | 35 | 7 | 11 | Actual |
| 15592 | 17.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 35602 | 53.95 | 2025-06-01 | 66 | 5 | 11 | Actual |
| 18845 | 50289.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 35094 | 299.00 | 2025-06-01 | 81 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 28807 | 96.51 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 36765 | 43.31 | 2025-07-02 | 83 | 5 | 11 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 24953 | 63879.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 7552 | 494.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 34493 | 746.52 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-08-31 | 81 | 5 | 11 | Actual |
| 4802 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 33041 | 96.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 23994 | 218.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 33317 | 117.78 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 5181 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 8291 | -139.00 | 2023-05-04 | 91 | 6 | 5 | Actual |
| 25324 | 187727.31 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 13988 | 28332.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 28500 | 30239.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 14345 | 175.23 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 4054 | 280.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 7496 | 110.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 20156 | 13483.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-07-02 | 82 | 6 | 11 | Actual |
| 17394 | 64.59 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 23683 | 560092.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-07-02 | 68 | 1 | 8 | Actual |
| 36023 | 20.00 | 2025-07-02 | 69 | 7 | 3 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 2568 | 70293.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
| 3270 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 2037 | 533634.00 | 2022-11-01 | 4 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2024-01-01 | 38 | 7 | 4 | Actual |
| 36038 | 120.00 | 2025-07-02 | 90 | 7 | 3 | Actual |
| 5337 | 25026.00 | 2023-02-01 | 52 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 19414 | 19.91 | 2024-03-02 | 69 | 6 | 11 | Actual |
| 9492 | 71109.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-09-01 | 57 | 6 | 7 | Budget |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 27721 | 88935.39 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 1902 | 63270.00 | 2022-11-01 | 13 | 7 | 6 | Actual |
| 28548 | 6123.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 19427 | 55.02 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 22558 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 15602 | 3.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-07-02 | 84 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 25197 | 39785.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 7445 | 7800.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 23492 | 8612.62 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 25509 | 175518.92 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 37253 | 33797.00 | 2025-08-01 | 94 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 31010 | 36.93 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 5912 | 204500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 15379 | 7022.17 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 22969 | 199.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-07-02 | 66 | 1 | 5 | Budget |
| 29061 | 231910.84 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 18397 | 19370.27 | 2024-02-01 | 52 | 6 | 11 | Actual |
| 18615 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 21958 | 85.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 38840 | 405.63 | 2025-09-01 | 89 | 1 | 8 | Actual |
| 33294 | 4.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 21714 | 361.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 6111 | 487.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 12785 | 391698.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-09-01 | 85 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 9361 | 15000.00 | 2023-06-01 | 57 | 6 | 5 | Budget |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 12581 | 4600.00 | 2023-09-01 | 53 | 6 | 4 | Budget |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 21188 | 18225.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
| 9276 | 104.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 7195 | 17422.00 | 2023-04-03 | 33 | 7 | 5 | Actual |
| 16701 | 533485.00 | 2024-01-01 | 4 | 7 | 4 | Actual |
| 16932 | 145.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 26019 | 75272.00 | 2024-09-30 | 12 | 2 | 6 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 32329 | 43.31 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 9236 | 582.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 39162 | 169.91 | 2025-09-01 | 90 | 1 | 12 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 19639 | 365.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 29151 | 5819.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 9817 | 329.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 34216 | 29076.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 19314 | 48.63 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-08-01 | 52 | 6 | 6 | Budget |
| 8916 | 23.81 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 37866 | -156.68 | 2025-08-01 | 91 | 3 | 11 | Actual |
| 17658 | 35.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 4788 | 528500.00 | 2023-02-01 | 101 | 6 | 4 | Budget |
| 15215 | 74153.98 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 34819 | 2775.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 36803 | -125.83 | 2025-07-02 | 91 | 6 | 11 | Actual |
| 2901 | 280.00 | 2022-12-02 | 92 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 32140 | -109.88 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 6599 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 32569 | 87190.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 5438 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-07-02 | 66 | 1 | 8 | Budget |
| 36821 | 4462.54 | 2025-07-02 | 22 | 7 | 11 | Actual |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 9106 | 4811.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 29420 | 119024.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 17610 | 1133.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 18184 | 623.82 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 7950 | 280.00 | 2023-05-04 | 81 | 6 | 3 | Budget |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-06-01 | 94 | 2 | 8 | Actual |
| 19780 | 52262.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 3293 | 7490.61 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 24597 | 149.70 | 2024-07-31 | 8 | 7 | 12 | Actual |
| 6761 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 10672 | 52.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 5651 | 94.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 25185 | 9.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 12908 | 870667.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 33031 | 563.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 27477 | 348.06 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 31646 | 514.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-06-01 | 56 | 6 | 3 | Budget |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 17475 | 14.59 | 2024-01-01 | 81 | 2 | 12 | Actual |
| 25097 | 348283.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 25861 | -296.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 26385 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 35984 | 1947.00 | 2025-07-02 | 94 | 6 | 3 | Actual |
| 26586 | 22976.72 | 2024-09-30 | 14 | 7 | 11 | Actual |
| 4472 | 9875.51 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 20489 | 8767.94 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 32600 | 193.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 22999 | 6.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 20773 | 210.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-05-04 | 85 | 4 | 6 | Budget |
| 9059 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 39337 | 213.54 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 9681 | 27.00 | 2023-06-01 | 94 | 5 | 6 | Actual |
| 16289 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 22702 | 112.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-09-01 | 74 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 14702 | 25367.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-07-02 | 62 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 17665 | 18.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 16361 | 36.93 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 15224 | 152.89 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 15372 | 77676.67 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 627 | 82.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 11590 | 8.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 4795 | 34654.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 32826 | 495.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 32681 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 38791 | 877735.00 | 2025-09-01 | 4 | 7 | 7 | Actual |
| 11320 | -184.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 12799 | 13323.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 34619 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-09-01 | 74 | 5 | 6 | Budget |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 14623 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 38505 | 95724.00 | 2025-09-01 | 13 | 7 | 5 | Actual |
| 36049 | 741.00 | 2025-07-02 | 67 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 14068 | 24981.00 | 2023-10-01 | 7 | 7 | 7 | Actual |
| 24393 | 43.31 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 30745 | 42487.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 36499 | 55087.00 | 2025-07-02 | 19 | 7 | 7 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 5264 | 80280.00 | 2023-02-01 | 13 | 7 | 6 | Actual |
| 23987 | 22.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2023-01-01 | 52 | 6 | 7 | Budget |
| 32969 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 32178 | 17.78 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 23075 | 24914.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 24466 | 76.29 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 2803 | 58.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 13907 | 281.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 33573 | 81.96 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 32401 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 22481 | 3223.16 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 38279 | 233.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 4256 | 380.00 | 2023-01-01 | 81 | 6 | 7 | Budget |
| 29724 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 9012 | 380.00 | 2023-06-01 | 81 | 1 | 3 | Budget |
| 14216 | 440742.08 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 34823 | 648.00 | 2025-06-01 | 81 | 6 | 3 | Actual |
| 7232 | 620.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 36955 | 340921.48 | 2025-07-02 | 46 | 7 | 12 | Actual |
| 24884 | 425.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 8083 | 200.00 | 2023-05-04 | 84 | 1 | 4 | Budget |
| 7961 | 380.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 16913 | 157.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 28719 | 12.46 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 33522 | 369.68 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 18121 | 12485.00 | 2024-02-01 | 18 | 7 | 7 | Actual |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 7714 | 188.96 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 8232 | 8.00 | 2023-05-04 | 96 | 1 | 5 | Actual |
| 11328 | 266546.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-06-01 | 57 | 6 | 7 | Budget |
| 8562 | 192.00 | 2023-05-04 | 92 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 5135 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 8547 | 200.00 | 2023-05-04 | 81 | 5 | 6 | Budget |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 33620 | 658501.00 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 14154 | 185365.14 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 20460 | -97.11 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 23066 | 47089.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 35591 | 375.23 | 2025-06-01 | 87 | 4 | 11 | Actual |
| 32841 | 167.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 11529 | 20509.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 12924 | 34.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 24801 | 5027.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 15482 | -8510.13 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 6036 | 47.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 9603 | 22.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 8965 | 55683.94 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 35158 | 594.00 | 2025-06-01 | 92 | 3 | 6 | Actual |
| 29398 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 26363 | 648.06 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 3600 | -256.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 7962 | 151.00 | 2023-05-04 | 89 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 17541 | 30502.39 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 33050 | 802.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 5961 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 10667 | 380.00 | 2023-07-02 | 66 | 3 | 6 | Budget |
| 14119 | -359.52 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 25513 | 36966.34 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 26430 | 345.45 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 32516 | 293.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 10249 | 33.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 7764 | -123.16 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 35152 | 114.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 36504 | 30106.00 | 2025-07-02 | 24 | 7 | 7 | Actual |
| 34629 | 231908.27 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 8771 | 24040.00 | 2023-05-04 | 7 | 7 | 7 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 11989 | 8647.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 6887 | 67.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 14412 | 70.97 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 458 | 17346.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-07-02 | 21 | 7 | 13 | Actual |
| 28897 | 557.15 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 18080 | 233110.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 33885 | 768.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 17956 | 172.00 | 2024-02-01 | 90 | 4 | 6 | Actual |
| 28389 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 19749 | 331.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 9437 | 74805.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 26458 | 147.57 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 11875 | 6.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 35673 | 1843.35 | 2025-06-01 | 23 | 7 | 11 | Actual |
| 23241 | 167181.47 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 22917 | 367.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 26141 | 142.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 4125 | 90.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-08-01 | 85 | 6 | 7 | Actual |
| 4854 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 33000 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 20099 | 258.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 23438 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 20813 | 25212.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
| 17433 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 20131 | 764.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 12605 | 58.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 31341 | 273.19 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 32669 | 85.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 24530 | 136.93 | 2024-07-31 | 92 | 1 | 12 | Actual |
| 29417 | 34654.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 10939 | 3428.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 33801 | -245.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 35026 | 208.00 | 2025-06-01 | 68 | 6 | 5 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 17526 | 2276.33 | 2024-01-01 | 15 | 7 | 12 | Actual |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 17609 | 11.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 9417 | 443369.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 33698 | 100674.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 18105 | 126.00 | 2024-02-01 | 89 | 6 | 7 | Actual |
| 2042 | 41227.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 590 | 310.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 32835 | 122.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 37653 | 29479.00 | 2025-08-01 | 24 | 7 | 7 | Actual |
| 20042 | 78.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 26898 | 37226.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 31548 | 192.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 29053 | 195.99 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 39385 | 15229.00 | 2025-09-30 | 93 | 7 | 5 | Actual |
| 7994 | 35406.00 | 2023-05-04 | 38 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2024-01-01 | 28 | 7 | 6 | Actual |
| 7821 | 410.18 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2024-02-01 | 43 | 7 | 6 | Actual |
| 30328 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Budget |
| 2743 | 304.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 9162 | 42.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 13440 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 19911 | 47133.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 38929 | 35600.23 | 2025-09-01 | 33 | 7 | 8 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 24441 | 7237.06 | 2024-07-31 | 52 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 25702 | 312.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 19110 | 351.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 15863 | 102.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 38129 | 95.99 | 2025-08-01 | 89 | 1 | 13 | Actual |
| 37252 | 576.00 | 2025-08-01 | 92 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 16784 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 27516 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 33178 | -261.04 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 5356 | 144.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 38552 | -275.00 | 2025-09-01 | 91 | 1 | 6 | Actual |
| 38071 | 199.70 | 2025-08-01 | 89 | 6 | 12 | Actual |
| 32982 | 15558.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 3890 | 187.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-05-04 | 87 | 1 | 6 | Budget |
| 25585 | 49.70 | 2024-08-31 | 89 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 30519 | -282.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 18443 | 3415.72 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-07-02 | 71 | 5 | 6 | Budget |
| 30125 | 37986.57 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 33092 | 27978.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 16957 | 258.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-08-01 | 80 | 2 | 11 | Actual |
| 27256 | 20467.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 33264 | -88.60 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 19697 | 39.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 32422 | 985.48 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 25154 | 7450.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2024-01-01 | 31 | 7 | 11 | Actual |
| 9113 | 18146.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 20847 | 412.00 | 2024-05-03 | 92 | 1 | 5 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 25554 | 8.21 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 17096 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 33891 | 259.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 24748 | 195.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 35695 | 91.19 | 2025-06-01 | 68 | 1 | 12 | Actual |
| 30549 | 58679.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 26194 | 9572.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2023-07-02 | 53 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 7633 | 720.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 22141 | 25312.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 1780 | 125.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 9954 | -388.31 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 24161 | 17009.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 27922 | 671.44 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 8511 | 351.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 18906 | 118.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 8784 | 138768.00 | 2023-05-04 | 29 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2023-01-01 | 23 | 7 | 7 | Actual |
| 28880 | 75493.66 | 2024-12-01 | 39 | 7 | 11 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 9946 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 35154 | 520.00 | 2025-06-01 | 87 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 23055 | 305.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 17222 | 25448.53 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 34434 | 27.36 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 10910 | 197.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 32092 | 472.04 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 10529 | 138.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 36953 | 11680.76 | 2025-07-02 | 40 | 7 | 12 | Actual |
| 13673 | 10.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 30639 | 205.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 8580 | 9742.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 15990 | 564.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 31433 | 481.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 29930 | 260.34 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 28271 | 1209261.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 19771 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 38442 | 234.00 | 2025-09-01 | 68 | 1 | 5 | Actual |
| 28333 | 505.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 25552 | 20.97 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 20459 | 123.10 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 7246 | 177.00 | 2023-04-03 | 89 | 1 | 6 | Actual |
| 4539 | 8357.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 6717 | 134971.78 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 29682 | 356.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 30558 | 287.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 31471 | 98.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 10605 | 320.00 | 2023-07-02 | 92 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 24896 | 1043.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 19557 | 898.65 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 6728 | 132855.07 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 17878 | 11.00 | 2024-02-01 | 96 | 1 | 6 | Actual |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 2969 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 10841 | 316.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 26407 | 32060.77 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 29958 | 199.70 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 1891 | 237.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 31756 | 318.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
| 23009 | 108.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 4940 | 7408.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 33334 | 140.12 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 38814 | 72138.00 | 2025-09-01 | 39 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 38776 | 722.00 | 2025-09-01 | 81 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 34209 | 139264.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 24398 | 102.89 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 19500 | 1.82 | 2024-03-02 | 69 | 2 | 12 | Actual |
| 30397 | 13431.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 36976 | 132.83 | 2025-07-02 | 85 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 25839 | 12605.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 32586 | 107870.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-07-02 | 84 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 34321 | 37335.11 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-01-01 | 54 | 6 | 6 | Actual |
| 29341 | 246.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-06-01 | 87 | 1 | 5 | Budget |
| 17764 | 356.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 4628 | 65087.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 28417 | 312.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 12134 | 9604.00 | 2023-08-01 | 18 | 7 | 7 | Actual |
| 23461 | 19.91 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 31419 | 236.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 20803 | 45468.00 | 2024-05-03 | 19 | 7 | 4 | Actual |
| 36316 | 123.00 | 2025-07-02 | 68 | 4 | 6 | Actual |
| 29421 | 107121.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 15776 | 18169.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 18485 | -119.45 | 2024-02-01 | 91 | 1 | 12 | Actual |
| 6224 | 368.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 3870 | 110.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 26956 | 372.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-07-02 | 87 | 1 | 7 | Budget |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 31705 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-01 | 12 | 2 | 4 | Actual |
| 25379 | 58.21 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 1609 | 29.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 30177 | 164.41 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 32584 | 121427.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 27324 | 442.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 4810 | 153560.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 31729 | 135.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 7044 | 95146.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 21971 | 30391.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 6449 | 211.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 34319 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 36401 | 6514.00 | 2025-07-02 | 8 | 7 | 6 | Actual |
| 17894 | 140.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 6830 | 280.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 35705 | 39.06 | 2025-06-01 | 82 | 1 | 12 | Actual |
| 9888 | 61783.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 6580 | 1288.98 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 21892 | 65486.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 10330 | 96.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 39136 | 13019.09 | 2025-09-01 | 40 | 7 | 11 | Actual |
| 24096 | 4727.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 33903 | 10111.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 14809 | 16301.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 6591 | 213.21 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 6125 | 216.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 18622 | 68867.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 34738 | 174.94 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 38687 | 103.00 | 2025-09-01 | 84 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-07-02 | 84 | 6 | 4 | Budget |
| 23556 | 99.70 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 27461 | 281.39 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 5855 | 1.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 4792 | 13605.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 13484 | 33105.00 | 2023-09-30 | 93 | 7 | 6 | Actual |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 15903 | 73.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-07-02 | 96 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2023-02-01 | 99 | 6 | 4 | Actual |
| 8355 | 670.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 29801 | 226.84 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 38555 | 95111.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 28824 | 7794.52 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 13256 | 587000.00 | 2023-09-01 | 101 | 6 | 7 | Budget |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-07-02 | 68 | 1 | 7 | Budget |
| 17634 | 213961.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 2159 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 32520 | 585.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 6637 | 90.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 16385 | 1358.23 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-09-01 | 54 | 6 | 4 | Budget |
| 17037 | 196.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 30704 | 157.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 25120 | 28910.00 | 2024-08-31 | 40 | 7 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 19766 | 12898.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 18131 | 31223.00 | 2024-02-01 | 32 | 7 | 7 | Actual |
| 35771 | 199.70 | 2025-06-01 | 89 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 25954 | 259.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 17779 | 108.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 14337 | 45.44 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 9444 | 12800.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 8339 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Budget |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 37808 | 598.64 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 34192 | 20763.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 8206 | 232.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 15532 | 252.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 35504 | 436.94 | 2025-06-01 | 81 | 1 | 11 | Actual |
| 3610 | 0.00 | 2023-01-01 | 54 | 6 | 4 | Budget |
| 33083 | 33566.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 16897 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 19019 | -239.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 16736 | 62.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 17734 | 12883.00 | 2024-02-01 | 7 | 7 | 4 | Actual |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 29180 | -292.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 25944 | 2190.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 3758 | 13000.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 18871 | 357.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 1348 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 7389 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 18782 | 108.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 21043 | 118.00 | 2024-05-03 | 89 | 5 | 6 | Actual |
| 2970 | 359.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 18276 | 185.87 | 2024-02-01 | 81 | 1 | 11 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 9267 | 100.00 | 2023-06-01 | 85 | 6 | 4 | Budget |
| 25418 | 3.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 6312 | 40.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 7701 | 1058.68 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 5810 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 17076 | 213.00 | 2024-01-01 | 90 | 6 | 7 | Actual |
| 24164 | 173501.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 34994 | 122.00 | 2025-06-01 | 71 | 1 | 5 | Actual |
| 31937 | 12.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 21166 | 230.00 | 2024-05-03 | 90 | 6 | 7 | Actual |
| 14546 | 73.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 36207 | 97709.00 | 2025-07-02 | 15 | 7 | 5 | Actual |
| 837 | 147.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 26886 | 17002.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 35831 | -82.96 | 2025-06-01 | 91 | 1 | 13 | Actual |
| 9050 | 215.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 5364 | 1251.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 12107 | 50.00 | 2023-08-01 | 82 | 6 | 7 | Budget |
| 32276 | 71541.45 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 13982 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
| 13711 | 518.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 20017 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 8486 | 40.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 35905 | 13806.77 | 2025-06-01 | 19 | 7 | 13 | Actual |
| 16418 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 3480 | 129439.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 31002 | 294.38 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 24706 | 49279.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 29425 | 634925.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 26303 | 155.63 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 1942 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 24575 | 28.42 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 23568 | 780.56 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 32429 | 195.99 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 13763 | 126.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
| 7466 | 82.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 16010 | -262.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 3969 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 24508 | 235.87 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 22400 | 192.25 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 10531 | 133106.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
Generated 2025-10-31 20:20:41.033 UTC