[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000
34409 items
NOTE: Only 1000 elements of total 34409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28709 | 228.42 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 12303 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 25721 | 215.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 36453 | 210109.00 | 2025-07-02 | 12 | 2 | 7 | Actual |
| 2821 | 234.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 9348 | 650.00 | 2023-06-01 | 87 | 1 | 5 | Budget |
| 7652 | 9604.00 | 2023-04-03 | 18 | 7 | 7 | Actual |
| 23681 | 37996.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 8751 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 22082 | 225.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 25764 | 49870.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 37976 | 78893.72 | 2025-08-01 | 31 | 7 | 11 | Actual |
| 1729 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 35678 | 13019.09 | 2025-06-01 | 32 | 7 | 11 | Actual |
| 27058 | 196091.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 35343 | 26885.00 | 2025-06-01 | 7 | 7 | 7 | Actual |
| 7389 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 9814 | 288.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 14886 | 223.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 22316 | 64276.52 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 26739 | 459.16 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 31457 | 47472.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 38525 | 36370.00 | 2025-09-01 | 40 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 24824 | 26320.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 1799 | 60.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 30455 | 49042.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-02 | 84 | 2 | 8 | Budget |
| 16800 | 170564.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 3902 | 142.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 35956 | 86901.00 | 2025-07-02 | 56 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 18425 | 81.61 | 2024-02-01 | 89 | 6 | 11 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 18334 | 33.74 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 24741 | 26602.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 33788 | 490.00 | 2025-05-03 | 74 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 8092 | 109.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 29089 | 264.41 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 613 | 84.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 19314 | 48.63 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 34205 | 65721.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 6978 | 9687.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 32047 | 73.81 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 2649 | 280.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 14030 | 25900.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 31771 | 135.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 25030 | 214.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 6584 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 17249 | 70.97 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 3725 | 757.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 30715 | 190.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 17432 | 5479.58 | 2024-01-01 | 100 | 7 | 11 | Actual |
| 32405 | 253.89 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 9909 | 1294677.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 5067 | 140.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-01 | 24 | 7 | 13 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 20371 | 52.89 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 8311 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 33469 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 19312 | 13.53 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 14975 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 13673 | 10.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 6753 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 15956 | 412.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 6225 | 92.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 29609 | 6184.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 2700 | 114372.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 28651 | 82378.37 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 10544 | 7132.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 19139 | 118305.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 310 | 48713.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
| 3638 | 200.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 5187 | 51.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 16292 | 139.06 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 16685 | 583.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 39039 | 115.65 | 2025-09-01 | 84 | 4 | 11 | Actual |
| 445 | 15064.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 12184 | 725.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 17353 | 44.38 | 2024-01-01 | 77 | 5 | 11 | Actual |
| 24906 | 10701.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 32314 | 122.04 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 33631 | 205.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 4260 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 14387 | 8524.32 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 24165 | 12485.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 33664 | 66.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 29987 | 14268.05 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 23709 | 18.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 33278 | 198.64 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 37149 | 21397.00 | 2025-08-01 | 22 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 23168 | 24688.00 | 2024-07-01 | 24 | 7 | 7 | Actual |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 22193 | 157848.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 23469 | 222.04 | 2024-07-01 | 92 | 6 | 11 | Actual |
| 16845 | -279.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
| 4543 | 83477.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-05-04 | 82 | 7 | 3 | Budget |
| 5180 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 33705 | 56614.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-08-01 | 81 | 6 | 4 | Budget |
| 32284 | 74909.60 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 29473 | 34.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 5044 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 15028 | 255.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-09-01 | 96 | 6 | 11 | Actual |
| 15707 | 328.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 30660 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 11653 | 511.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 35249 | 302391.00 | 2025-06-01 | 6 | 7 | 6 | Actual |
| 12690 | 339.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-03 | 22 | 7 | 5 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 19750 | 33.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 35496 | 47.57 | 2025-06-01 | 69 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 5223 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 27462 | 432.91 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 26879 | 3589.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-06-01 | 57 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 7523 | 23573.00 | 2023-04-03 | 32 | 7 | 6 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 9663 | 198.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 31481 | 246.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 22650 | 996.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-01 | 62 | 1 | 7 | Actual |
| 17848 | 49815.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
| 37859 | 33.74 | 2025-08-01 | 82 | 3 | 11 | Actual |
| 27120 | 232543.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 25050 | 10.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 925 | 3367.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 35346 | 100402.00 | 2025-06-01 | 14 | 7 | 7 | Actual |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 37341 | 1053.00 | 2025-08-01 | 87 | 6 | 5 | Actual |
| 27146 | 447.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 6269 | 235.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 29410 | 76696.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 34909 | 129.00 | 2025-06-01 | 82 | 1 | 4 | Actual |
| 16746 | 185.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 31838 | 89.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-06-01 | 81 | 5 | 6 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 7300 | 441070.00 | 2023-04-03 | 10 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 18125 | 10817.00 | 2024-02-01 | 22 | 7 | 7 | Actual |
| 25434 | 99.70 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 30443 | 81405.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 39073 | 22.04 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 34342 | 232.68 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 6216 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 31865 | 159458.00 | 2025-03-02 | 31 | 7 | 6 | Actual |
| 8084 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 4847 | 480.00 | 2023-02-01 | 81 | 1 | 5 | Budget |
| 15970 | 10710.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
| 14749 | 12298.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 33220 | 70.97 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 7111 | 192.00 | 2023-04-03 | 94 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 19356 | 15.65 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 27558 | 9.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 1747 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 26836 | 345.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 29571 | 333.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 13683 | 114330.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 29694 | 179724.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 19283 | 81.61 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-07-02 | 72 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 30820 | 165924.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 13806 | 275.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 17615 | 23525.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 31548 | 192.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 19427 | 55.02 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 8832 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 38342 | 41537.00 | 2025-09-01 | 100 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-07-02 | 87 | 4 | 6 | Actual |
| 14064 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 16045 | -238.00 | 2023-12-02 | 91 | 6 | 7 | Actual |
| 35483 | 46900.44 | 2025-06-01 | 38 | 7 | 8 | Actual |
| 36865 | 70253.13 | 2025-07-02 | 12 | 2 | 12 | Actual |
| 35308 | 15407.00 | 2025-06-01 | 57 | 6 | 7 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 18837 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 4012 | 100.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 20141 | 265.00 | 2024-04-02 | 92 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 13836 | 9.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 36448 | 550.00 | 2025-07-02 | 90 | 1 | 7 | Actual |
| 32398 | 139.85 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 39353 | 75843.02 | 2025-09-01 | 13 | 7 | 13 | Actual |
| 8787 | 17902.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 30890 | 179.87 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 34541 | 430.55 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 33029 | 28867.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 8340 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 38189 | -286.46 | 2025-08-01 | 91 | 6 | 13 | Actual |
| 21045 | -145.00 | 2024-05-03 | 91 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 25452 | 24.16 | 2024-08-31 | 68 | 5 | 11 | Actual |
| 24411 | 189.06 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 8389 | 17.00 | 2023-05-04 | 69 | 2 | 6 | Actual |
| 15513 | 35140.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 19556 | 118.85 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 5162 | 50.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 39377 | 1255.50 | 2025-09-30 | 85 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-08-01 | 80 | 2 | 6 | Budget |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 32796 | 73015.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 36065 | 423.00 | 2025-07-02 | 89 | 1 | 4 | Actual |
| 10926 | 200.00 | 2023-07-02 | 84 | 1 | 7 | Budget |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 19899 | 421.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 31594 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 29556 | 120.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 27181 | 447.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 23707 | -43.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 15849 | 168.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 31805 | 50.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 17986 | 20967.00 | 2024-02-01 | 52 | 6 | 6 | Actual |
| 20291 | 377118.13 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 26536 | 8.21 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 7492 | 68.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 31295 | 459.16 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 31638 | 76.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 31973 | 1273.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 17517 | 14.00 | 2024-01-01 | 97 | 6 | 12 | Actual |
| 5091 | 98.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 29481 | 1308707.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 14358 | 4376.37 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 20162 | 164790.00 | 2024-04-02 | 29 | 7 | 7 | Actual |
| 28776 | 241.19 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 32338 | 457.15 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 30121 | 12168.01 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 23166 | 10603.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 25892 | 42546.00 | 2024-09-30 | 40 | 7 | 4 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-08-01 | 85 | 3 | 11 | Actual |
| 9694 | 901.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 21511 | 60805.08 | 2024-05-03 | 31 | 7 | 11 | Actual |
| 18639 | 48219.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 19534 | 39.06 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-07-02 | 74 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 5971 | 561.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-01 | 52 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 8454 | 380.00 | 2023-05-04 | 81 | 3 | 6 | Budget |
| 38080 | 412788.24 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 296 | 95.00 | 2022-10-01 | 97 | 6 | 4 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 6531 | 133757.00 | 2023-03-03 | 15 | 7 | 7 | Actual |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 33931 | 370.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 848 | 9.00 | 2022-10-01 | 96 | 1 | 7 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 12888 | 200.00 | 2023-09-01 | 80 | 2 | 6 | Budget |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 8503 | 22.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 21096 | 189072.00 | 2024-05-03 | 29 | 7 | 6 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 25821 | 232.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 30478 | 264.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 31993 | 823.82 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 17531 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 14572 | 23519.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 2149 | 80.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-07-02 | 66 | 2 | 12 | Actual |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 17682 | 834.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 6711 | 565200.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 269 | 187.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 20528 | 6.08 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 5507 | 46.54 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-06-01 | 69 | 6 | 8 | Actual |
| 13988 | 28332.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 35227 | 84.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 25515 | 50737.87 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 25948 | 558.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 34732 | 39.85 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 27038 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-07-02 | 71 | 1 | 13 | Actual |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-07-02 | 67 | 5 | 11 | Actual |
| 14373 | 57005.01 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 38047 | 14872.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 8782 | 18468.00 | 2023-05-04 | 24 | 7 | 7 | Actual |
| 16959 | 8655.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 4696 | 220.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 22467 | 107.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 17415 | 59855.07 | 2024-01-01 | 21 | 7 | 11 | Actual |
| 15958 | 209808.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 17203 | 724758.52 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 26284 | 2127483.00 | 2024-09-30 | 45 | 7 | 7 | Actual |
| 23229 | 135.93 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 26485 | 166.72 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 34770 | 632314.21 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 16490 | 434.81 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 27401 | 38028.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 36699 | 159.27 | 2025-07-02 | 67 | 3 | 11 | Actual |
| 30929 | -335.28 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-08-01 | 13 | 7 | 12 | Actual |
| 39111 | 152812.12 | 2025-09-01 | 101 | 6 | 11 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 38287 | 407564.00 | 2025-09-01 | 101 | 6 | 3 | Actual |
| 33011 | 410.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 29599 | 12816.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 24485 | 3795.51 | 2024-07-31 | 18 | 7 | 11 | Actual |
| 4606 | 38113.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 33408 | 89.06 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 35059 | 47217.00 | 2025-06-01 | 19 | 7 | 5 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 23933 | 8.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 37122 | 1287.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 28350 | 371.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 16782 | 164.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 4202 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 29477 | 132.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 21343 | 105.02 | 2024-05-03 | 89 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 767 | 7.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 32555 | 354.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 19572 | 427.36 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 12995 | 89.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 6647 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 10733 | 515.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 28448 | 42463.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 17508 | 16.72 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 23804 | 20603.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 385 | 467.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 3988 | 200.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 27001 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 21673 | 10.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 8136 | 480.00 | 2023-05-04 | 81 | 6 | 4 | Budget |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 9617 | 348.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 12256 | 411400.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 22969 | 199.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 19076 | -279.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 31768 | 20.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 14795 | 18637.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 27915 | 680.21 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 8453 | 406.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 21339 | 62.46 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 37357 | 101124.00 | 2025-08-01 | 15 | 7 | 5 | Actual |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 10830 | 120.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 29688 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
| 3459 | 382.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 9268 | 720.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 365 | 147.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 12984 | 497.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 3023 | 9507.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 8255 | 480.00 | 2023-05-04 | 66 | 6 | 5 | Budget |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 27287 | 12.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 18804 | 210.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 31617 | 631.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 2757 | 299.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 18442 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 13932 | -123.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 9360 | 10682.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 39241 | 5464.69 | 2025-09-01 | 20 | 7 | 12 | Actual |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 9888 | 61783.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 38191 | 6.00 | 2025-08-01 | 96 | 6 | 13 | Actual |
| 27431 | 343.51 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 1402 | 650.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-08-01 | 82 | 4 | 11 | Actual |
| 7986 | 19593.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 36124 | 85497.00 | 2025-07-02 | 31 | 7 | 4 | Actual |
| 23968 | 321.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 23620 | 18467.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 22866 | 564811.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 21602 | 9666.90 | 2024-05-03 | 32 | 7 | 12 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 20471 | 36354.63 | 2024-04-02 | 13 | 7 | 11 | Actual |
| 26222 | 214560.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 10553 | 40744.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 14078 | 4422.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 10775 | 215.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 789 | 24240.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2024-01-01 | 33 | 7 | 12 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 35515 | 9.00 | 2025-06-01 | 96 | 1 | 11 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 12715 | -226.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 36398 | 230341.00 | 2025-07-02 | 4 | 7 | 6 | Actual |
| 31899 | 474.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 23365 | 12.46 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 7784 | 8954.28 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 8745 | 757.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 23379 | 75.23 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 34099 | 6517.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
| 38601 | 155.00 | 2025-09-01 | 83 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 23788 | 12240.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 20319 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 31550 | 202.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 9884 | 650356.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 27614 | 18894.73 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 8907 | 12600.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 19017 | 194.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-09-01 | 53 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-07-02 | 80 | 5 | 11 | Actual |
| 17746 | 22867.00 | 2024-02-01 | 28 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 2623 | 53683.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 36795 | 294.38 | 2025-07-02 | 81 | 6 | 11 | Actual |
| 37114 | 95.00 | 2025-08-01 | 69 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 7401 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 18686 | 984.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 20229 | 6.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 17839 | 17490.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-06-01 | 65 | 1 | 6 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 9350 | 204.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 5138 | 53.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 12539 | 560.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 19442 | 32963.08 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 16706 | 55166.00 | 2024-01-01 | 14 | 7 | 4 | Actual |
| 26543 | 1.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 33077 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 28304 | 102.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 18523 | 4818.93 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 27850 | 188830.24 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 30094 | 670.98 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 24100 | 216.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 14397 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 9809 | 200.00 | 2023-06-01 | 85 | 1 | 7 | Budget |
| 15420 | 2969.96 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 25677 | -475000.00 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 1552 | 114.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 16684 | 151.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-06-01 | 67 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 30033 | 101.82 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-01 | 21 | 7 | 7 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 21123 | 945.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 22999 | 6.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 18697 | 304.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 21370 | 144.38 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 16257 | 490.13 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 692 | 162.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-07-02 | 28 | 7 | 5 | Actual |
| 10781 | 200.00 | 2023-07-02 | 81 | 5 | 6 | Budget |
| 28927 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 23230 | 122.30 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 18107 | -155.00 | 2024-02-01 | 91 | 6 | 7 | Actual |
| 19917 | 46.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 28088 | 35267.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 30602 | 135.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-01 | 43 | 7 | 5 | Actual |
| 26426 | 90.12 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 20888 | 518382.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 35908 | 3717.11 | 2025-06-01 | 22 | 7 | 13 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 21500 | 16132.97 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 35563 | 70.97 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 16322 | 27.36 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 32108 | 134.80 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-06-01 | 60 | 5 | 6 | Actual |
| 23543 | 1.82 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 29810 | 1095982.11 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 35916 | 30486.03 | 2025-06-01 | 34 | 7 | 13 | Actual |
| 39221 | 168.85 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 10621 | 50.00 | 2023-07-02 | 68 | 2 | 6 | Budget |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 4619 | 30181.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 26630 | 58.21 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 33867 | 5740.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 14139 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 440 | 56105.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-08-01 | 77 | 2 | 11 | Actual |
| 33822 | 31662.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 31815 | 36.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 37643 | 20141.00 | 2025-08-01 | 8 | 7 | 7 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 6379 | 6.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 17776 | 38.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 18987 | -106.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 8140 | 200.00 | 2023-05-04 | 83 | 6 | 4 | Budget |
| 25139 | 842.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 10885 | 89192.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 1779 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 15920 | -139.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 16037 | 650.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-07-02 | 84 | 2 | 6 | Budget |
| 30631 | 400.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-08-01 | 80 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 36099 | 235.00 | 2025-07-02 | 89 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 15672 | 9617.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 17303 | 11.40 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 11678 | 97213.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 25616 | 39.06 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 11181 | -156.49 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 14095 | 20206.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 4203 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 12721 | 28300.00 | 2023-09-01 | 52 | 6 | 5 | Budget |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 27351 | 71912.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 14168 | 608.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 27897 | 204.76 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 22426 | 43.31 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 34433 | 267.79 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 1101 | 239529.79 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 7258 | 750.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 854 | 28863.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 16374 | 340073.05 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 32851 | 139.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 27173 | 204.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 26297 | 563.21 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 11391 | 30.00 | 2023-08-01 | 84 | 7 | 3 | Budget |
| 12478 | 30685.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 20173 | 1224040.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 30887 | 592.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 34679 | 203.01 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 37974 | 7587.07 | 2025-08-01 | 28 | 7 | 11 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 36357 | 153.00 | 2025-07-02 | 89 | 5 | 6 | Actual |
| 20893 | 99529.00 | 2024-05-03 | 15 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 13346 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 17414 | 3832.75 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 34859 | 183434.00 | 2025-06-01 | 37 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-09-30 | 85 | 7 | 6 | Actual |
| 16863 | 128.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 4441 | 458.67 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 6339 | 156.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-07-02 | 84 | 6 | 6 | Actual |
| 21375 | 29.48 | 2024-05-03 | 94 | 2 | 11 | Actual |
| 33251 | 366.72 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 33924 | 37742.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 21963 | 113.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 20758 | 12938.00 | 2024-05-03 | 52 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 20289 | 85731.47 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 26784 | 211.78 | 2024-09-30 | 90 | 6 | 13 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 4157 | 24667.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 25688 | 87.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 6458 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 14579 | 18549.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 4719 | 295.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 30841 | 1286815.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 26130 | 20528.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 37840 | 68.85 | 2025-08-01 | 92 | 2 | 11 | Actual |
| 21609 | 8348.79 | 2024-05-03 | 40 | 7 | 12 | Actual |
| 20990 | 454.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 36299 | 412.00 | 2025-07-02 | 81 | 3 | 6 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 30218 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 28462 | 30027.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 22057 | 2538.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 19653 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 135 | 55708.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 19031 | 66308.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 19832 | 120.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 28977 | 185115.91 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 32137 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-06-01 | 66 | 6 | 13 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 27226 | -295.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 35964 | 254.00 | 2025-07-02 | 68 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
| 35334 | -306.00 | 2025-06-01 | 91 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 34108 | 6123.00 | 2025-05-03 | 23 | 7 | 6 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 31468 | 1136.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 24289 | 4834.50 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 35950 | 47.00 | 2025-07-02 | 94 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 4672 | -85.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 21497 | 5263.62 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 20035 | 165.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 10750 | 72.00 | 2023-07-02 | 94 | 4 | 6 | Actual |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 30588 | 11.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 30541 | 187338.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 18658 | 214.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 3150 | 7.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 16598 | 38409.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 31035 | 33.74 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 33248 | 30.55 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 12986 | 307.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 3586 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 8740 | 5403.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 8184 | 345056.00 | 2023-05-04 | 46 | 7 | 4 | Actual |
| 2846 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 13737 | 31678.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 32296 | 24.16 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 22890 | -47920.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 921 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 426 | 116.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 13299 | 73.81 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 37631 | 265.00 | 2025-08-01 | 89 | 6 | 7 | Actual |
| 3594 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 34411 | 448.64 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 30685 | 257.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 13095 | 280.00 | 2023-09-01 | 81 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-08-01 | 80 | 3 | 6 | Actual |
| 10933 | -197.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
Generated 2025-10-31 04:16:04.984 UTC