[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33
39376 items
NOTE: Only 1000 elements of total 39376 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27575 | 167.78 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 16744 | 525.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 24737 | -43.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 15538 | 158.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 32827 | -396.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2024-02-01 | 6 | 7 | 7 | Actual |
| 20 | 114.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 29622 | 2331636.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 9653 | 120.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 10336 | 7.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 6011 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
| 2213 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 7935 | 50.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 39074 | 1.00 | 2025-11-01 | 96 | 5 | 11 | Actual |
| 7212 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 1852 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 26219 | 293807.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 29571 | 333.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 6174 | -83.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 31071 | 122.04 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 3693 | 48991.00 | 2023-03-03 | 39 | 7 | 4 | Actual |
| 29034 | 4471.51 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 8539 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 17132 | 1364.74 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 7510 | 79141.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 10111 | 127.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 33080 | 228168.00 | 2025-06-02 | 29 | 7 | 7 | Actual |
| 7096 | 436.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 10101 | 2284.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 18402 | 13869.10 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 36554 | 75.32 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 7558 | 963.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 27406 | 38238.00 | 2024-12-31 | 38 | 7 | 7 | Actual |
| 1621 | 136.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 2366 | 6467.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 31320 | 567.93 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 26099 | 11.00 | 2024-11-30 | 96 | 4 | 6 | Actual |
| 32988 | 216162.00 | 2025-06-02 | 29 | 7 | 6 | Actual |
| 848 | 9.00 | 2022-12-01 | 96 | 1 | 7 | Actual |
| 39087 | 128.42 | 2025-11-01 | 68 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 30337 | 58329.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 31630 | 399.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 21689 | 6254.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2023-12-01 | 19 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 22802 | 3766.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 20408 | 37.99 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 12296 | 30.00 | 2023-10-01 | 82 | 6 | 8 | Budget |
| 28064 | 206.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 20904 | 25524.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 36932 | 5557.25 | 2025-09-01 | 8 | 7 | 12 | Actual |
| 11177 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-10-01 | 76 | 3 | 6 | Budget |
| 11326 | 228100.00 | 2023-10-01 | 101 | 6 | 3 | Budget |
| 14707 | 27428.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 39133 | 58127.37 | 2025-11-01 | 37 | 7 | 11 | Actual |
| 8309 | 44653.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 17401 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 32301 | 435.87 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 5845 | 363.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 1497 | -259.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
| 29857 | 147.57 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 22282 | 434.42 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-11-01 | 84 | 1 | 8 | Budget |
| 6810 | 88.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 27547 | 499.70 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 21003 | 22.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 4314 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 13583 | 691711.50 | 2023-12-01 | 45 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-11-01 | 78 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 22002 | 118.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 37812 | 293.32 | 2025-10-01 | 92 | 1 | 11 | Actual |
| 9563 | 306.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 34956 | 63000.00 | 2025-08-01 | 99 | 6 | 4 | Actual |
| 23362 | 111.40 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 34444 | 5.00 | 2025-07-03 | 96 | 4 | 11 | Actual |
| 3550 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 28853 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 27052 | 262.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 21074 | 307.00 | 2024-07-03 | 90 | 6 | 6 | Actual |
| 1748 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 13042 | 62.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 5122 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 32629 | 912.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 39314 | 14620.82 | 2025-11-01 | 53 | 6 | 13 | Actual |
| 39385 | 15229.00 | 2025-11-30 | 93 | 7 | 5 | Actual |
| 32037 | 70.78 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 11459 | 12700.00 | 2023-10-01 | 57 | 6 | 4 | Budget |
| 4306 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 35283 | 67.00 | 2025-08-01 | 69 | 1 | 7 | Actual |
| 11396 | 35.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 24276 | 851739.68 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-11-01 | 78 | 2 | 6 | Actual |
| 5518 | -159.52 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 7375 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 31703 | -336.00 | 2025-05-02 | 91 | 1 | 6 | Actual |
| 21808 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 7895 | 114.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 1792 | 200.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 5720 | -174.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 3940 | 222.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 17981 | 72.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
| 30166 | 50.38 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 38139 | 531.09 | 2025-10-01 | 66 | 2 | 13 | Actual |
| 9718 | 114.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-11-01 | 68 | 6 | 6 | Actual |
| 5019 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 8643 | 120090.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 16251 | -19.45 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 22729 | 284.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 18846 | 22302.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 9550 | 302.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 4352 | 137041.51 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 13518 | 166288.00 | 2023-12-01 | 12 | 2 | 3 | Actual |
| 19640 | 9163.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 8619 | 231.00 | 2023-07-04 | 90 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 24077 | 10603.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 3760 | 424.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 15204 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 34547 | 479.49 | 2025-07-03 | 74 | 1 | 12 | Actual |
| 9313 | 2100.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 12279 | 850.00 | 2023-10-01 | 72 | 6 | 8 | Budget |
| 38131 | -114.54 | 2025-10-01 | 91 | 1 | 13 | Actual |
| 25178 | 177.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 37403 | 515.00 | 2025-10-01 | 92 | 1 | 6 | Actual |
| 8277 | 380.00 | 2023-07-04 | 81 | 6 | 5 | Budget |
| 18883 | 61364.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 18610 | -209.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 35723 | 58.21 | 2025-08-01 | 68 | 2 | 12 | Actual |
| 28852 | 18708.55 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 30005 | 37634.44 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 30074 | 2257.18 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 4182 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 10665 | 515.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 11968 | 93.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 29780 | 4731.47 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 8313 | 12931.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 14766 | 579.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 22215 | 620.79 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-11-01 | 87 | 5 | 6 | Actual |
| 17953 | 45.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 16640 | 355.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 18982 | 37.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 24597 | 149.70 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 7913 | 87865.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
| 17214 | 77129.79 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 68 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 15341 | 51.82 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 17272 | 106.08 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 15625 | 233.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 19473 | 2.89 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 13668 | 201.00 | 2023-12-01 | 89 | 6 | 4 | Actual |
| 15254 | 12.46 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 5373 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 12467 | 11887.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 33702 | 36051.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 5421 | 21715.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 30153 | 55.64 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 13918 | 102.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 19699 | 29716.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 19515 | 66.72 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 19418 | 180.55 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-08-01 | 62 | 2 | 13 | Actual |
| 14414 | -85.41 | 2023-12-01 | 91 | 1 | 12 | Actual |
| 2769 | 101.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 4640 | 64.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 2835 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 880 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 5161 | 81.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 32532 | 3718.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-10-01 | 54 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 8844 | 172828.54 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 5388 | 540.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 21190 | 40451.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 15779 | 24284.00 | 2024-02-01 | 32 | 7 | 5 | Actual |
| 18522 | 35000.00 | 2024-04-02 | 99 | 6 | 12 | Actual |
| 32183 | 340.13 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 12965 | 200.00 | 2023-11-01 | 66 | 4 | 6 | Budget |
| 23163 | 39785.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 37939 | 302.89 | 2025-10-01 | 73 | 6 | 11 | Actual |
| 8776 | 9604.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 2437 | 3.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 30849 | 887.46 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 8651 | 92139.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
| 35387 | 410.18 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 36469 | 1200.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 3294 | 298.06 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 12639 | 8.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
| 5401 | 20565.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 32966 | 448.00 | 2025-06-02 | 90 | 6 | 6 | Actual |
| 39345 | 5.00 | 2025-11-01 | 96 | 6 | 13 | Actual |
| 3691 | 44341.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 8507 | 70.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 15343 | 22.04 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 19162 | 125.33 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 4129 | 285.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-09-01 | 85 | 2 | 12 | Actual |
| 33527 | 474.94 | 2025-06-02 | 87 | 1 | 13 | Actual |
| 7404 | 100.00 | 2023-06-03 | 66 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-12-01 | 29 | 7 | 3 | Actual |
| 18426 | 125.23 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 32278 | 13141.43 | 2025-05-02 | 32 | 7 | 11 | Actual |
| 3989 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 24667 | 335.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 33961 | 23.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 3306 | 1498.08 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 17505 | 72.04 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 331 | 31600.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 38146 | 380.21 | 2025-10-01 | 76 | 2 | 13 | Actual |
| 13807 | 139.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 31672 | 180800.00 | 2025-05-02 | 35 | 7 | 5 | Actual |
| 22778 | 34285.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 13387 | 175858.90 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 34690 | 113.53 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 33904 | 72044.00 | 2025-07-03 | 13 | 7 | 5 | Actual |
| 327 | 291070.00 | 2022-12-01 | 45 | 7 | 4 | Actual |
| 29709 | 89571.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 37515 | 107728.00 | 2025-10-01 | 56 | 6 | 6 | Actual |
| 10413 | 24145.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 19196 | 240.48 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 1431 | 28435.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 21532 | 20.97 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 22665 | 6318.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 29793 | 299.57 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 3141 | 110.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 24801 | 5027.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 1938 | 189.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 35332 | 248.00 | 2025-08-01 | 89 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 29735 | 479.88 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 5203 | 212400.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 13275 | 19580.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 6801 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-12-01 | 53 | 6 | 6 | Actual |
| 3660 | 132.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 8417 | 109.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 16451 | -44.98 | 2024-02-01 | 91 | 2 | 12 | Actual |
| 4229 | 2517.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 24913 | 17999.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 17922 | 561.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 15013 | 336.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-10-01 | 83 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2025-06-02 | 15 | 7 | 11 | Actual |
| 12579 | 9294.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 16257 | 490.13 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 1563 | 337.00 | 2023-01-01 | 97 | 6 | 5 | Actual |
| 12211 | 200.00 | 2023-10-01 | 66 | 2 | 8 | Budget |
| 26932 | 111.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 7330 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 18829 | 610670.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 6871 | 21968.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 13316 | 50.00 | 2023-11-01 | 82 | 1 | 8 | Budget |
| 9312 | 2240.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 12643 | 116175.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 491 | 100.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 13745 | 442.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 31864 | 223368.00 | 2025-05-02 | 29 | 7 | 6 | Actual |
| 33874 | 410.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 2797 | 30.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 22862 | 668.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 30321 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 26440 | 63.53 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 5713 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 25785 | 245.00 | 2024-11-30 | 74 | 7 | 3 | Actual |
| 21440 | 22.04 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 10539 | 85354.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 16316 | 5.01 | 2024-02-01 | 69 | 5 | 11 | Actual |
| 30804 | 240.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 34968 | 85573.00 | 2025-08-01 | 21 | 7 | 4 | Actual |
| 14206 | 26236.42 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 1389 | 70.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 9581 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 6283 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 146 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 1254 | 23511.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 24922 | 47642.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 26408 | 25058.67 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 29987 | 14268.05 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 20191 | 95.02 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 29476 | 86.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 15099 | 19414.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 6305 | 14.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 16740 | 429.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 8399 | 236.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 18895 | 85.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 35059 | 47217.00 | 2025-08-01 | 19 | 7 | 5 | Actual |
| 14733 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 2784 | 127.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 14852 | 104.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 32742 | 56234.00 | 2025-06-02 | 56 | 6 | 5 | Actual |
| 4782 | -184.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
| 369 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 33109 | 122.30 | 2025-06-02 | 82 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 18805 | 62.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 2924 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 22760 | 121.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-01 | 62 | 6 | 8 | Budget |
| 20478 | 3223.16 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 31823 | 231.00 | 2025-05-02 | 66 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-08-01 | 80 | 6 | 7 | Budget |
| 14344 | 556.09 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 18521 | 20.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 5835 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 15623 | 146.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 8438 | 36.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-30 | 24 | 7 | 7 | Actual |
| 18777 | 170.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 13448 | 16762.00 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 8082 | 218.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 17023 | 524.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 30576 | 436.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 26163 | 320272.00 | 2024-11-30 | 6 | 7 | 6 | Actual |
| 13244 | 100.00 | 2023-11-01 | 85 | 6 | 7 | Budget |
| 12960 | 1900.00 | 2023-11-01 | 61 | 4 | 6 | Budget |
| 34210 | 144410.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 37535 | 34.00 | 2025-10-01 | 82 | 6 | 6 | Actual |
| 24821 | 196260.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 11674 | 20015.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 6961 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 33645 | 585.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 9411 | 29940.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 37259 | 752672.00 | 2025-10-01 | 6 | 7 | 4 | Actual |
| 38447 | 562.00 | 2025-11-01 | 76 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-10-01 | 13 | 7 | 11 | Actual |
| 27906 | 3313.59 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 22803 | 2825.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 4986 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 20554 | 51.82 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 8296 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 36051 | 163.00 | 2025-09-01 | 69 | 1 | 4 | Actual |
| 31765 | 186.00 | 2025-05-02 | 66 | 4 | 6 | Actual |
| 32153 | 146.51 | 2025-05-02 | 73 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 35096 | 102.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 5372 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 33687 | 201013.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-11-01 | 61 | 2 | 8 | Actual |
| 28870 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 32567 | 76291.00 | 2025-06-02 | 13 | 7 | 3 | Actual |
| 15154 | 4.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2025-05-02 | 33 | 7 | 5 | Actual |
| 19103 | 708.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 18659 | 132.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 33265 | 149.70 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 26438 | 499.70 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 9511 | 94.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 23280 | 99542.33 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 11462 | 34400.00 | 2023-10-01 | 60 | 6 | 4 | Budget |
| 33664 | 66.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 16249 | 17.78 | 2024-02-01 | 89 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 35294 | 307.00 | 2025-08-01 | 84 | 1 | 7 | Actual |
| 36926 | 535.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 1531 | 280.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 34274 | 193906.21 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 3026 | 3402.00 | 2023-02-01 | 23 | 7 | 6 | Actual |
| 9182 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 673 | 88.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 17714 | 558.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 8043 | 108.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
| 35402 | 298.06 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 3586 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 30554 | 22793.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-10-01 | 67 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 3931 | 345147.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 21830 | 198.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 32691 | 62956.00 | 2025-06-02 | 19 | 7 | 4 | Actual |
| 4243 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 29238 | 218.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 2821 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 24601 | 3795.51 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 38397 | 188.00 | 2025-11-01 | 85 | 6 | 4 | Actual |
| 28783 | 96.51 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 9556 | 33.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 7293 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 26514 | 202.89 | 2024-11-30 | 92 | 4 | 11 | Actual |
| 1974 | 11730.00 | 2023-01-01 | 52 | 6 | 7 | Actual |
| 28897 | 557.15 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 30667 | 43.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-10-01 | 77 | 5 | 6 | Budget |
| 6916 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 27526 | 43223.10 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 20467 | 57912.48 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 28603 | 546.55 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-10-01 | 69 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-10-01 | 85 | 6 | 7 | Budget |
| 12689 | 400.00 | 2023-11-01 | 73 | 1 | 5 | Budget |
| 16864 | 79.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 5817 | 60.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 17088 | 195883.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 11344 | 51687.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-10-01 | 28 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 37565 | 41631.00 | 2025-10-01 | 32 | 7 | 6 | Actual |
| 27824 | 572086.95 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 424 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 12440 | 70.00 | 2023-11-01 | 84 | 6 | 3 | Budget |
| 18843 | 16980.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 3879 | 338.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 34678 | 132.83 | 2025-07-03 | 89 | 1 | 13 | Actual |
| 2642 | 192.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 34723 | 81.96 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 22743 | 2326.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 38202 | 4332.91 | 2025-10-01 | 18 | 7 | 13 | Actual |
| 34269 | 490.48 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 3135 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 13172 | 806.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 8535 | 148.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 13471 | 1221152.92 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2023-12-01 | 18 | 7 | 4 | Actual |
| 27978 | 536.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 20913 | 1064354.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 1388 | 48.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 23057 | 406.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 3482 | 151902.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 10682 | 579.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 16935 | 50.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 16939 | 153.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 9704 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 19756 | 232.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 3793 | 164.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 8457 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 16507 | 980.56 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 9736 | -136.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
| 4362 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 18925 | 115.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-10-01 | 74 | 1 | 3 | Budget |
| 16448 | 19.91 | 2024-02-01 | 87 | 2 | 12 | Actual |
| 15085 | 24008.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 3192 | 380.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 21557 | 25.23 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 32586 | 107870.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 35510 | 149.70 | 2025-08-01 | 89 | 1 | 11 | Actual |
| 36920 | 128.42 | 2025-09-01 | 89 | 6 | 12 | Actual |
| 31018 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 16681 | 203.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 21914 | 1072000.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 34979 | 162527.00 | 2025-08-01 | 37 | 7 | 4 | Actual |
| 24844 | 236.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 17494 | 39.06 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 24060 | -159.00 | 2024-09-30 | 91 | 6 | 6 | Actual |
| 10866 | 63019.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 18543 | 535.88 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 37586 | 363.00 | 2025-10-01 | 74 | 1 | 7 | Actual |
| 17213 | 12296.76 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 12763 | 370.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 7363 | 41.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
| 8275 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 21790 | 262.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 1901 | 8436.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 11839 | 100.00 | 2023-10-01 | 67 | 4 | 6 | Budget |
| 36290 | 151.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 8381 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 22124 | 533.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 33828 | 179918.00 | 2025-07-03 | 35 | 7 | 4 | Actual |
| 34721 | 190.73 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 7731 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 12566 | 193.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 25141 | 306.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 18257 | 30662.26 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-01 | 24 | 7 | 8 | Actual |
| 8421 | 4.00 | 2023-07-04 | 96 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-10-01 | 87 | 1 | 11 | Actual |
| 26481 | 44.38 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 12974 | 220.00 | 2023-11-01 | 73 | 4 | 6 | Budget |
| 30330 | 61760.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 15630 | 13.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 7660 | 140100.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
| 33396 | 149.70 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 29595 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 1125 | 23586.37 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 38436 | 58126.00 | 2025-11-01 | 60 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-09-01 | 85 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 36274 | 32.00 | 2025-09-01 | 84 | 2 | 6 | Actual |
| 20064 | 122189.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 6336 | 5910.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 16369 | 4.00 | 2024-02-01 | 96 | 6 | 11 | Actual |
| 12676 | 2650.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 1872 | 107.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 15905 | 33.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 36454 | 36018.00 | 2025-09-01 | 52 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 13214 | 154.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 20451 | 219.91 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 12199 | 402.60 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 23921 | -285.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 31809 | 194.00 | 2025-05-02 | 90 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 22462 | 230.55 | 2024-07-31 | 90 | 6 | 11 | Actual |
| 17484 | 87.99 | 2024-03-02 | 92 | 2 | 12 | Actual |
| 17777 | 135.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 16241 | 15.65 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 27963 | 11501.47 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 28123 | 3262.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 4010 | 29.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 31516 | 547.00 | 2025-05-02 | 90 | 1 | 4 | Actual |
| 1261 | 99993.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 13835 | 30.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 11353 | -99745.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 23782 | 44108.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 10246 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 15890 | 52.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 3444 | 24.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 21967 | 129.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 29912 | 90.12 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 3128 | 617.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 38283 | 3173.00 | 2025-11-01 | 94 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-09-01 | 85 | 1 | 12 | Actual |
| 23190 | 75.32 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 12714 | 283.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 798 | -252025.70 | 2022-12-01 | 43 | 7 | 6 | Actual |
| 30875 | 510.18 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 935 | 25964.00 | 2022-12-01 | 38 | 7 | 7 | Actual |
| 4255 | 468.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 18978 | 186.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 29126 | 1078.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 3721 | 667.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 22249 | 443.51 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 7247 | 272.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 32467 | 901.00 | 2025-05-02 | 97 | 6 | 13 | Actual |
| 6040 | 142.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 35792 | 1861.43 | 2025-08-01 | 23 | 7 | 12 | Actual |
| 35179 | 64.00 | 2025-08-01 | 85 | 4 | 6 | Actual |
| 20369 | 96.51 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 5760 | 550.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 26265 | 55087.00 | 2024-11-30 | 19 | 7 | 7 | Actual |
| 34681 | 269.68 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 21612 | 5780.65 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 13294 | 480.00 | 2023-11-01 | 66 | 1 | 8 | Budget |
| 21186 | 4422.00 | 2024-07-03 | 23 | 7 | 7 | Actual |
| 15900 | 214.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 29312 | 101007.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 17877 | 479.00 | 2024-04-02 | 92 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2025-05-02 | 61 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 1854 | 248.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 2779 | 66.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 33233 | 747.58 | 2025-06-02 | 87 | 1 | 11 | Actual |
| 17989 | 29953.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 4006 | 446.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 3071 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 10722 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 2777 | 30.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 23234 | -161.04 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 11506 | 140.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2025-06-02 | 29 | 7 | 4 | Actual |
| 36309 | 17.00 | 2025-09-01 | 96 | 3 | 6 | Actual |
| 34422 | 298.64 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 2472 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 24146 | 158.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 18455 | 42238.78 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 16065 | 23102.00 | 2024-02-01 | 24 | 7 | 7 | Actual |
| 26537 | 37.99 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-09-01 | 60 | 3 | 6 | Budget |
| 29757 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 35595 | 183.74 | 2025-08-01 | 92 | 4 | 11 | Actual |
| 34710 | 4850.47 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 32201 | 116.72 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 38384 | 76.00 | 2025-11-01 | 69 | 6 | 4 | Actual |
| 24063 | 655.00 | 2024-09-30 | 97 | 6 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 5470 | -371.64 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 16537 | 310.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 4439 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 39211 | 388.00 | 2025-11-01 | 73 | 6 | 12 | Actual |
| 20402 | 4.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 21781 | 307.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 1465 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-10-01 | 77 | 7 | 3 | Budget |
| 36125 | 50323.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 13983 | 4466.00 | 2023-12-01 | 23 | 7 | 6 | Actual |
| 31461 | 61909.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 23855 | 452.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-07-03 | 57 | 6 | 11 | Actual |
| 35348 | 17287.00 | 2025-08-01 | 18 | 7 | 7 | Actual |
| 26157 | 510.00 | 2024-11-30 | 92 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 20627 | 372.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 33609 | 6325.93 | 2025-06-02 | 28 | 7 | 13 | Actual |
| 27412 | 105381.83 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 29998 | 8421.13 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 2993 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 29855 | 184.81 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 29498 | 421.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 28254 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 36335 | 11.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 1369 | 6900.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 27337 | 272.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 20239 | 711.70 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 33524 | 134.59 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 6539 | 14781.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 17313 | 3.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 15600 | 98.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 34384 | 149.70 | 2025-07-03 | 87 | 2 | 11 | Actual |
| 21088 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 23036 | 209.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 24195 | 655.64 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 16836 | 499.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 16928 | 7.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 7324 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 14275 | 1211.42 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 24968 | 91.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
| 14470 | 106.08 | 2023-12-01 | 89 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-11-01 | 73 | 1 | 7 | Actual |
| 20186 | 781.40 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-11-01 | 82 | 6 | 5 | Budget |
| 25527 | 7221.11 | 2024-10-31 | 33 | 7 | 11 | Actual |
| 34799 | 22.00 | 2025-08-01 | 96 | 1 | 3 | Actual |
| 3214 | 87.45 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 15526 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 20028 | 214.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 22567 | 3795.51 | 2024-07-31 | 18 | 7 | 12 | Actual |
| 11281 | 260.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 20885 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 19476 | 42.25 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 1303 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 4535 | 374.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 30333 | 296321.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 117 | 12687.00 | 2022-12-01 | 14 | 7 | 3 | Actual |
| 6781 | 585.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 17820 | 44172.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-11-01 | 62 | 1 | 6 | Actual |
| 2868 | 152.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-10-01 | 77 | 6 | 4 | Budget |
| 22523 | 2.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 35185 | 9.00 | 2025-08-01 | 96 | 4 | 6 | Actual |
| 25558 | 60.33 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 18944 | 66.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 2639 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 7090 | 611.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 20517 | 99.70 | 2024-06-02 | 90 | 1 | 12 | Actual |
| 2624 | 13562.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 16269 | 166.72 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 36730 | 167.78 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 25387 | 32.67 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-11-01 | 80 | 1 | 4 | Budget |
| 23145 | 900.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-09-01 | 90 | 6 | 7 | Actual |
| 1865 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 11854 | 105.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 27833 | 5255.11 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 31892 | 1071.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 37457 | -307.00 | 2025-10-01 | 91 | 3 | 6 | Actual |
| 7649 | 121702.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 25783 | 27.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 8804 | 480.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 14521 | 864.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 12043 | 550.00 | 2023-10-01 | 81 | 1 | 7 | Budget |
| 12929 | 100.00 | 2023-11-01 | 74 | 3 | 6 | Budget |
| 11215 | 1070253.67 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 25841 | 384.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 124 | 4908.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 11512 | 430.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 4917 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 32268 | 5255.11 | 2025-05-02 | 18 | 7 | 11 | Actual |
| 39125 | 8960.50 | 2025-11-01 | 24 | 7 | 11 | Actual |
| 2456 | 500.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 10375 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 11006 | 56662.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 25537 | 2080.59 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 27799 | 145.44 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 33254 | 90.12 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 1291 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 39099 | 147.57 | 2025-11-01 | 83 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 32436 | 139.85 | 2025-05-02 | 54 | 6 | 13 | Actual |
| 10327 | 270.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 38638 | 925.00 | 2025-11-01 | 62 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 7230 | 157.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 3551 | 107.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 35041 | 891.00 | 2025-08-01 | 87 | 6 | 5 | Actual |
| 34375 | 78.42 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 13372 | 546.55 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 32384 | 222.31 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 3819 | 2945.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 12819 | 343.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 32205 | 12.46 | 2025-05-02 | 69 | 5 | 11 | Actual |
| 13097 | 29.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 83 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 4173 | 584.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 11540 | 25924.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
| 1884 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 29305 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 32373 | 56325.21 | 2025-05-02 | 35 | 7 | 12 | Actual |
| 34842 | 57568.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 14986 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 27993 | 932.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 19214 | 34.42 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 19049 | 27465.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 24299 | 31548.64 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 9034 | 10800.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 27686 | 5945.55 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 2582 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 31493 | 39969.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 22644 | 164.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 9547 | 1500.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 27466 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 3437 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 26521 | 20.97 | 2024-11-30 | 66 | 5 | 11 | Actual |
| 6260 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 23024 | 288.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 15432 | 12.46 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-09-01 | 82 | 2 | 12 | Actual |
| 9042 | 1300.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 19028 | 7286.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 13619 | 203.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 1799 | 60.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 592 | 550.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 19349 | 823.11 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 37521 | 315.00 | 2025-10-01 | 65 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-09-01 | 80 | 6 | 3 | Actual |
| 19111 | -281.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 15667 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-06-02 | 99 | 6 | 4 | Actual |
| 16908 | 91.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-11-01 | 61 | 1 | 12 | Actual |
| 23659 | 18285.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 4147 | 10180.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 14884 | 88.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 38902 | 190.48 | 2025-11-01 | 89 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-11-01 | 76 | 6 | 13 | Actual |
| 17679 | 456.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 8228 | 240.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 1235 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 18346 | 141.19 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 1209 | 135.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 35886 | 141.61 | 2025-08-01 | 84 | 6 | 13 | Actual |
| 12068 | 167500.00 | 2023-10-01 | 56 | 6 | 7 | Budget |
| 11185 | 374.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 5049 | 107.00 | 2023-04-03 | 90 | 2 | 6 | Actual |
| 9100 | 51847.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 16817 | 52961.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 25565 | 111.40 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 36944 | 79570.33 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 1247 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 23302 | 23583.34 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 28284 | 189.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 35671 | 94604.65 | 2025-08-01 | 21 | 7 | 11 | Actual |
| 26087 | 67.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 6376 | -123.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 26137 | 94.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 19145 | 21395.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
| 13254 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 38631 | 168.00 | 2025-11-01 | 89 | 4 | 6 | Actual |
| 12064 | 25500.00 | 2023-10-01 | 53 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-11-01 | 77 | 2 | 8 | Actual |
| 20132 | 473.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 17124 | 1255.65 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 24206 | 1228.38 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 37346 | 29169.00 | 2025-10-01 | 94 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 21208 | 434.42 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 24687 | 519570.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-10-01 | 66 | 6 | 13 | Actual |
| 29840 | 2541.23 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 21045 | -145.00 | 2024-07-03 | 91 | 5 | 6 | Actual |
| 28084 | -130.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 15814 | 420.00 | 2024-02-01 | 92 | 1 | 6 | Actual |
| 19414 | 19.91 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 15201 | 14728.63 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 34500 | 188.00 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 6100 | 189.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 4447 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 16462 | 22.04 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 15804 | 450.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-01 | 76 | 6 | 5 | Actual |
| 4708 | 68.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 1951 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 5915 | 427953.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 32117 | 16337.23 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 18208 | 191.99 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 6924 | 56.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-07-31 | 6 | 7 | 7 | Actual |
| 17965 | 59.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2025-06-02 | 22 | 7 | 13 | Actual |
| 7535 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 2566 | 22803.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 18106 | 194.00 | 2024-04-02 | 90 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-10-01 | 52 | 6 | 11 | Actual |
| 32468 | 12500.00 | 2025-05-02 | 99 | 6 | 13 | Actual |
| 18549 | -155694.46 | 2024-04-02 | 43 | 7 | 12 | Actual |
| 4023 | 280.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 26995 | 306.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 20303 | 169.91 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 3237 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 37129 | 343.00 | 2025-10-01 | 89 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 23352 | 70.97 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 21506 | 3288.05 | 2024-07-03 | 22 | 7 | 11 | Actual |
| 16168 | 6.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 22082 | 225.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 1229 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 19367 | 31.61 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 13872 | 251.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 3472 | 128.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-11-01 | 76 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-11-01 | 66 | 1 | 8 | Actual |
| 11480 | 1326.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 15780 | 20155.00 | 2024-02-01 | 33 | 7 | 5 | Actual |
| 35414 | 217.75 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 27407 | 78655.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 30534 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 15826 | 30.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 16780 | 53.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 27837 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 33267 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 38383 | 264.00 | 2025-11-01 | 68 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 9781 | 550.00 | 2023-08-01 | 66 | 1 | 7 | Budget |
| 11796 | 52.00 | 2023-10-01 | 69 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-09-01 | 6 | 7 | 6 | Actual |
| 16755 | 11.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 3023 | 9507.00 | 2023-02-01 | 20 | 7 | 6 | Actual |
| 20173 | 1224040.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 37230 | 1020.00 | 2025-10-01 | 65 | 6 | 4 | Actual |
| 597 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 6612 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
Generated 2026-01-01 02:07:12.641 UTC