[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042
17367 items
NOTE: Only 1000 elements of total 17367 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-09-01 | 74 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 21846 | 336.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 26178 | 163004.00 | 2024-09-30 | 31 | 7 | 6 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 21313 | 75444.91 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 531 | 55.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 781 | 10564.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 25742 | 13.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-09-01 | 87 | 6 | 4 | Budget |
| 12056 | 247.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
| 17638 | 659279.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 14649 | 577.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 19200 | 6.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 31900 | -379.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-08-01 | 84 | 6 | 6 | Budget |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 4143 | 37489.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
| 33542 | 81.96 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 29112 | 8497.90 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 8500 | 200.00 | 2023-05-04 | 81 | 4 | 6 | Budget |
| 32543 | 253.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 2337 | 324.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 36526 | 169.27 | 2025-07-02 | 69 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 31516 | 547.00 | 2025-03-02 | 90 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 25152 | 48533.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 14567 | 1531.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-07-02 | 87 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 20839 | 50.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-06-01 | 82 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 27003 | 884799.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 15159 | 90807.32 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 22332 | 14.59 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 25843 | 152.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 5668 | 0.00 | 2023-03-03 | 54 | 6 | 3 | Budget |
| 37323 | 690.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 10793 | 94.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 19437 | 112775.20 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 24997 | 327.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 37994 | 98.63 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 20666 | 191.00 | 2024-05-03 | 89 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-06-01 | 82 | 6 | 8 | Actual |
| 4120 | 137.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 38747 | 346.00 | 2025-09-01 | 89 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 31041 | 197.57 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 10339 | 3500.00 | 2023-07-02 | 57 | 6 | 4 | Budget |
| 13778 | 153018.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 19742 | 452.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 39399 | -35699.00 | 2025-09-30 | 93 | 7 | 11 | Actual |
| 25507 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 2059 | 23840.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 13092 | 468.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 2726 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 27612 | 157.15 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 30803 | 276.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 12251 | 24200.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 2250 | 1155168.08 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 19877 | 63296.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 1849 | 6900.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 13003 | 7.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 25212 | 55583.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 32473 | 8683.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 37380 | 2076.00 | 2025-08-01 | 61 | 1 | 6 | Actual |
| 31926 | 850.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 8028 | 90.00 | 2023-05-04 | 81 | 7 | 3 | Budget |
| 34734 | 117.04 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 19532 | 1.00 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 37720 | 543.52 | 2025-08-01 | 92 | 2 | 8 | Actual |
| 22739 | 44167.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 2165 | 300.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 28875 | 9182.85 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 23606 | 1562.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 33324 | 53.95 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 36499 | 55087.00 | 2025-07-02 | 19 | 7 | 7 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 241 | 42417.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
| 27900 | 199.50 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 18128 | 21593.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 34411 | 448.64 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 27277 | 282.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 8753 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 15477 | 60389.12 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 34443 | 119.91 | 2025-05-03 | 94 | 4 | 11 | Actual |
| 1545 | 382.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 34214 | 430998.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 9820 | 42550.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2024-05-03 | 94 | 6 | 7 | Actual |
| 19669 | 37583.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 20424 | 50.76 | 2024-04-02 | 89 | 5 | 11 | Actual |
| 37572 | 39229.00 | 2025-08-01 | 40 | 7 | 6 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 6796 | 1240.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 21892 | 65486.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 9283 | 7571.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 6287 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 185 | 98.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 3115 | 147.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 31481 | 246.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 26257 | 1290358.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
| 20241 | 264.72 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 30335 | 57661.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 38129 | 95.99 | 2025-08-01 | 89 | 1 | 13 | Actual |
| 17383 | 72.04 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 12524 | 81.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 21095 | 20206.00 | 2024-05-03 | 28 | 7 | 6 | Actual |
| 38339 | 145.00 | 2025-09-01 | 92 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 36117 | 19558.00 | 2025-07-02 | 20 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 34089 | 306.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 26578 | 457.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 34185 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 14103 | 72.29 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 26671 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 13075 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 1739 | 18564.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 20762 | 8086.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 27200 | -421.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 34553 | 31.61 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 15451 | 283.74 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 3809 | 9055.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 35315 | 325.00 | 2025-06-01 | 67 | 6 | 7 | Actual |
| 29476 | 86.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 22066 | 198.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 34728 | 669.69 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 8091 | 436.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 28494 | -485.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 35273 | 2812053.00 | 2025-06-01 | 43 | 7 | 6 | Actual |
| 39391 | 15699.00 | 2025-09-30 | 93 | 7 | 7 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 34260 | 796.55 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 3963 | 39.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 21794 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 11988 | 14380.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 5779 | 182.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 10098 | 16328.66 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-05-03 | 15 | 7 | 6 | Actual |
| 5569 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 31256 | 283255.40 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 31380 | 446.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 35636 | 98.63 | 2025-06-01 | 68 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-07-02 | 63 | 6 | 6 | Budget |
| 24253 | 51.08 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 6526 | 726943.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 14692 | 9857.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 19483 | 5.01 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 32442 | 13634.84 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 17539 | 796.52 | 2024-01-01 | 34 | 7 | 12 | Actual |
| 35953 | 7707.00 | 2025-07-02 | 52 | 6 | 3 | Actual |
| 9634 | 49.00 | 2023-06-01 | 94 | 4 | 6 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 23626 | 5522.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 3014 | 189356.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 32150 | 70.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 37365 | 22806.00 | 2025-08-01 | 28 | 7 | 5 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 36507 | 71913.00 | 2025-07-02 | 31 | 7 | 7 | Actual |
| 1569 | 10302.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 16791 | 679.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-06-01 | 84 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 9274 | 3890.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 37936 | 52.89 | 2025-08-01 | 69 | 6 | 11 | Actual |
| 16896 | 84.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 4317 | 234.42 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-06-01 | 74 | 4 | 11 | Actual |
| 1587 | 72588.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 39000 | 90.12 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 19103 | 708.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 34756 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 19423 | 197.57 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 31595 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 18871 | 357.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 35229 | 165.00 | 2025-06-01 | 74 | 6 | 6 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 21371 | 57.14 | 2024-05-03 | 89 | 2 | 11 | Actual |
| 32221 | -47.11 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 16370 | 331.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 11697 | 156.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 37675 | 113.20 | 2025-08-01 | 69 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 21491 | 4.00 | 2024-05-03 | 96 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 32671 | 264.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-11-01 | 54 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-06-01 | 82 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 34412 | 108.21 | 2025-05-03 | 89 | 3 | 11 | Actual |
| 14425 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 24185 | 20008.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 24084 | 24969.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 33005 | 943.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 33678 | 945.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 13672 | 31119.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 29865 | 21587.33 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 10554 | 40489.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 8343 | 53.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 6006 | 14529.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 3133 | 414.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 19983 | 69.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 28354 | 16.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 7186 | 8314.00 | 2023-04-03 | 20 | 7 | 5 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 33425 | 282.68 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 3089 | 198273.00 | 2022-12-02 | 12 | 2 | 7 | Actual |
| 239 | -1600.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 4185 | 237.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 14471 | 163.53 | 2023-10-01 | 90 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-05-03 | 96 | 1 | 5 | Actual |
| 13520 | 30542.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 4608 | 55008.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 17023 | 524.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 37543 | 540.00 | 2025-08-01 | 92 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 32781 | 59950.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 11322 | 10600.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-01-01 | 52 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 38053 | 503.96 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 26285 | 122497.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 2546 | 109200.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 38607 | -430.00 | 2025-09-01 | 91 | 3 | 6 | Actual |
| 20382 | 32.67 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 33816 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 7741 | 308.66 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 32372 | 24999.10 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 24478 | 336092.13 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 30671 | 106.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 4649 | 100.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 28878 | 71682.95 | 2024-12-01 | 37 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-02 | 65 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 15779 | 24284.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 37624 | 1348.00 | 2025-08-01 | 80 | 6 | 7 | Actual |
| 26787 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 32936 | 6.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 33606 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 18490 | 216.72 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 14984 | 39734.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 11525 | 11085.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 29561 | 12838.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 34749 | 60204.13 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 32851 | 139.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 7833 | 326734.44 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 19908 | -242.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
| 38467 | 134705.00 | 2025-09-01 | 56 | 6 | 5 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 26380 | 44448.88 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 6293 | 111.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 34513 | 70320.15 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 9747 | 7998.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 36250 | 343.00 | 2025-07-02 | 89 | 1 | 6 | Actual |
| 35167 | 20.00 | 2025-06-01 | 69 | 4 | 6 | Actual |
| 27705 | 1252466.65 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 27462 | 432.91 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 13668 | 201.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 2618 | 266.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 25515 | 50737.87 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 28652 | 7.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 22483 | 6954.08 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 23906 | 60.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 25889 | 158797.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 17989 | 29953.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 30232 | 1520.58 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 35589 | 72.04 | 2025-06-01 | 84 | 4 | 11 | Actual |
| 24112 | 211.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 21844 | 743.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 2333 | 115.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 25331 | 31880.46 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 11041 | 314.72 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 13908 | 8.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 8637 | 9315.00 | 2023-05-04 | 20 | 7 | 6 | Actual |
| 28999 | 12139.28 | 2024-12-01 | 38 | 7 | 12 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 2516 | 200.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 20939 | 331.00 | 2024-05-03 | 92 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 31130 | 59479.53 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 24013 | 22.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 9218 | 4500.00 | 2023-06-01 | 52 | 6 | 4 | Budget |
| 20737 | 56.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 29042 | 767.93 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 31122 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 28309 | 16.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 2033 | 435.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 11777 | 192.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 13447 | 26266.72 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 28194 | 305.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 35128 | 153.00 | 2025-06-01 | 90 | 2 | 6 | Actual |
| 34152 | 21099.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2024-12-31 | 101 | 6 | 11 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 33690 | 12119.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 25895 | 525343.00 | 2024-09-30 | 45 | 7 | 4 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 29292 | 657.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 7940 | 90.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
| 24297 | 171825.49 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 9490 | 89.00 | 2023-06-01 | 94 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 33753 | 376.00 | 2025-05-03 | 74 | 1 | 4 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 25643 | 6853.01 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 1657 | 9.00 | 2022-11-01 | 69 | 2 | 6 | Actual |
| 21260 | 184977.26 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 34204 | 242580.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 2028 | 193.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
| 26604 | 88111.98 | 2024-09-30 | 39 | 7 | 11 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 14339 | 10.33 | 2023-10-01 | 69 | 6 | 11 | Actual |
| 36201 | 334372.00 | 2025-07-02 | 4 | 7 | 5 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 34255 | 576.85 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 3025 | 8156.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
| 1562 | 6.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 20695 | 181699.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 28691 | 47.57 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 3577 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 6399 | 121422.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 14781 | 491939.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 35543 | 4.00 | 2025-06-01 | 96 | 2 | 11 | Actual |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 29057 | 6.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 26993 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 24043 | 28.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 39249 | 12289.29 | 2025-09-01 | 32 | 7 | 12 | Actual |
| 3479 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 35686 | -77758.18 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 14343 | 134.80 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 34066 | 1853.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 12476 | 116089.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 35922 | 987605.97 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 12870 | 105.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-07-02 | 77 | 1 | 6 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 9968 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 38412 | 137133.00 | 2025-09-01 | 13 | 7 | 4 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 5173 | 236.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 18119 | 106767.00 | 2024-02-01 | 14 | 7 | 7 | Actual |
| 26523 | 8.21 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 11471 | 480.00 | 2023-08-01 | 66 | 6 | 4 | Budget |
| 15788 | 529763.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 13183 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 26164 | 10665.00 | 2024-09-30 | 7 | 7 | 6 | Actual |
| 12199 | 402.60 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 35796 | 41040.89 | 2025-06-01 | 31 | 7 | 12 | Actual |
| 21732 | 52241.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 19788 | 31388.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 32677 | 528.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 34370 | 30.55 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 35728 | 112.46 | 2025-06-01 | 76 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 3946 | 24.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
| 882 | 217.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 30883 | 437.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 14796 | 15791.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 27431 | 343.51 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 5237 | 501.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 32135 | 73.10 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 19864 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 3398 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 14064 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 34536 | 8671.13 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 14935 | 50.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 22879 | 17659.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 29358 | -349.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 1251 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 2616 | 750.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 24090 | 27176.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 26230 | 851.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 795 | 89617.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 20792 | 644.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 24682 | 10989.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 6374 | 101.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 24800 | 265.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 36350 | 320.00 | 2025-07-02 | 80 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 27497 | -218.61 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 38632 | 259.00 | 2025-09-01 | 90 | 4 | 6 | Actual |
| 13120 | 68586.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 34814 | 94.00 | 2025-06-01 | 69 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 37262 | 114029.00 | 2025-08-01 | 13 | 7 | 4 | Actual |
| 2438 | 20028.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-06-01 | 84 | 1 | 3 | Budget |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 35239 | 416.00 | 2025-06-01 | 87 | 6 | 6 | Actual |
| 19007 | 755.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 4057 | 16.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 3588 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 30428 | 32063.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 26744 | 622.32 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 19748 | 535.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 10527 | 12261.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-08-01 | 68 | 1 | 8 | Actual |
| 2772 | 51.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 19137 | 66143.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 3517 | 112.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 26387 | 18710.52 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 18948 | 167.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 16812 | 20571.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-07-02 | 43 | 7 | 7 | Actual |
| 37045 | 117533.27 | 2025-07-02 | 4 | 7 | 13 | Actual |
| 3987 | 205.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 20258 | 295.03 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 31546 | 240.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 21044 | 181.00 | 2024-05-03 | 90 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 8367 | 480.00 | 2023-05-04 | 87 | 1 | 6 | Budget |
| 14688 | 455103.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 27569 | 113.53 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-01 | 60 | 1 | 4 | Budget |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-01 | 94 | 6 | 4 | Actual |
| 35826 | 71.43 | 2025-06-01 | 84 | 1 | 13 | Actual |
| 19063 | 342.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 28263 | 36027.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 13280 | 35956.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 34925 | 7273.00 | 2025-06-01 | 57 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 29768 | 264.72 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 26410 | 1543.34 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 9953 | 487.45 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 35813 | 103.01 | 2025-06-01 | 67 | 1 | 13 | Actual |
| 20447 | 193.32 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 8436 | 124.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 25960 | 693.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 29311 | 137351.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-08-01 | 14 | 7 | 8 | Actual |
| 34482 | 423.11 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 12142 | 136098.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-07-02 | 84 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 38285 | 1136.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 25209 | 107276.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 31755 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 27786 | 26.29 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 26026 | 24.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 18103 | 126.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 28886 | 2711.45 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-07-02 | 85 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-09-01 | 66 | 5 | 6 | Actual |
| 29274 | 11853.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 342 | 152.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 19984 | 61.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 10453 | 514.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 30180 | 160.90 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 34996 | 346.00 | 2025-06-01 | 74 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 27976 | 69.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 28300 | 95854.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 16028 | 65.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 15170 | 1211.71 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 7156 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 13036 | 22.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 9825 | 147600.00 | 2023-06-01 | 56 | 6 | 7 | Budget |
| 12680 | 434.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 2957 | 66400.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 5767 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 22781 | 45468.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 13792 | 111357.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 17545 | -104157.55 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 37637 | 1866.00 | 2025-08-01 | 97 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 22661 | 56836.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 33927 | 23981.00 | 2025-05-03 | 100 | 7 | 5 | Actual |
| 13747 | 162.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 21147 | 640.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 255 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 29302 | 27110.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 16984 | 315.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 17017 | 9970.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 14191 | 25603.07 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 22102 | 31223.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 34440 | 157.15 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-07-02 | 23 | 7 | 12 | Actual |
| 5920 | 77887.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 15662 | -230.00 | 2023-12-02 | 91 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 2852 | 300.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 32287 | 658590.65 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 9742 | 231400.00 | 2023-06-01 | 101 | 6 | 6 | Budget |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 17814 | 134.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 30107 | 8506.24 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-07-02 | 71 | 1 | 11 | Actual |
| 29306 | 395131.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 36921 | 197.57 | 2025-07-02 | 90 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 37278 | 212240.00 | 2025-08-01 | 35 | 7 | 4 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 15776 | 18169.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 5248 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 1615 | 100.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 30068 | 12222.26 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 19720 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 37169 | 170.00 | 2025-08-01 | 66 | 7 | 3 | Actual |
| 8979 | 23586.37 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 30736 | 28852.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 17851 | 812338.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 1908 | 92555.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
| 22927 | 5.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 25685 | 791.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 3278 | 11236.14 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 28058 | 57757.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 19460 | 9233.91 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 21537 | 43.31 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 37037 | 132.83 | 2025-07-02 | 89 | 6 | 13 | Actual |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 29291 | 1062.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 33864 | 30615.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2023-01-01 | 37 | 7 | 4 | Actual |
| 22167 | 180.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 19218 | 399.57 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 4999 | 410.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 9083 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 32061 | 1939712.98 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 10329 | 360.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-09-01 | 68 | 5 | 6 | Budget |
| 31705 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 13558 | 14536.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 16191 | 117245.69 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 14975 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 22713 | 296.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 2148 | 134.42 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 852 | 1100.00 | 2022-10-01 | 53 | 6 | 7 | Budget |
| 23739 | 122568.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 27719 | 7587.07 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 11402 | 19593.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 21981 | 188.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 1404 | 421.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 28251 | 74219.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 10516 | 100.00 | 2023-07-02 | 83 | 6 | 5 | Budget |
| 4393 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 627 | 82.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 8613 | 80.00 | 2023-05-04 | 84 | 6 | 6 | Budget |
| 4780 | 150.00 | 2023-02-01 | 89 | 6 | 4 | Actual |
| 22091 | 54352.00 | 2024-05-31 | 15 | 7 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-01 | 94 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 18471 | 16.72 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 36200 | 236056.00 | 2025-07-02 | 101 | 6 | 5 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 19060 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 29918 | 142.25 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 35621 | -22.64 | 2025-06-01 | 91 | 5 | 11 | Actual |
| 25999 | 60.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 26559 | 27.36 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 38172 | 52.13 | 2025-08-01 | 69 | 6 | 13 | Actual |
| 3332 | 210.18 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 24394 | 12.46 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 32792 | 72812.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 23778 | 412230.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 25059 | 4.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
| 19235 | 1436.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 39385 | 15229.00 | 2025-09-30 | 93 | 7 | 5 | Actual |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 10084 | 19233.26 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 15099 | 19414.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 36226 | -263091.00 | 2025-07-02 | 43 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 1705 | 200.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 14184 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 3819 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 35307 | 173621.00 | 2025-06-01 | 56 | 6 | 7 | Actual |
| 7580 | 10.00 | 2023-04-03 | 96 | 1 | 7 | Actual |
| 34512 | 9103.06 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 20538 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 39114 | 17892.58 | 2025-09-01 | 7 | 7 | 11 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-09-01 | 82 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 34770 | 632314.21 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 31642 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 29927 | 24.16 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 17988 | 92985.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 7096 | 436.00 | 2023-04-03 | 81 | 1 | 5 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 11446 | -277.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 31291 | 113.53 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 19456 | 6779.61 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 26826 | 69.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 18391 | 17.78 | 2024-02-01 | 89 | 5 | 11 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
Generated 2025-10-31 06:59:18.459 UTC