[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5500
33909 items
NOTE: Only 1000 elements of total 33909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13791 | 49272.00 | 2023-10-01 | 34 | 7 | 5 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 29358 | -349.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 13305 | 290.48 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 12124 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 25719 | 559.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 1239 | 130511.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 22314 | 29097.08 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 6011 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 3193 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 7438 | 75.00 | 2023-04-03 | 90 | 5 | 6 | Actual |
| 198 | 750.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 38255 | 18340.00 | 2025-09-01 | 57 | 6 | 3 | Actual |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 22108 | 98881.00 | 2024-05-31 | 39 | 7 | 6 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 10420 | 24653.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 30471 | 356.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 36786 | 45.44 | 2025-07-02 | 69 | 6 | 11 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 29935 | 283.74 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 19789 | 131047.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
| 30533 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 17009 | 24969.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 8117 | 161.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 2820 | 200.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 12720 | 26991.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 8285 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 2346 | 74.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 30861 | 596.55 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 20967 | 3.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 16927 | 305.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
| 18543 | 535.88 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 36484 | -299.00 | 2025-07-02 | 91 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 21236 | 182.90 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 20361 | 101.82 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 22464 | 307.15 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 37449 | 361.00 | 2025-08-01 | 81 | 3 | 6 | Actual |
| 29812 | 50656.57 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 38296 | 78696.00 | 2025-09-01 | 19 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 13982 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
| 3917 | 64.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 6353 | 103.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 38505 | 95724.00 | 2025-09-01 | 13 | 7 | 5 | Actual |
| 324 | 23636.00 | 2022-10-01 | 40 | 7 | 4 | Actual |
| 31823 | 231.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 25107 | 10603.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 19761 | 327.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 22028 | 42.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 1508 | 70700.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 35434 | 463.21 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 1914 | 81801.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 34174 | 657.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 32057 | 8.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 5178 | 289.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 31347 | 555758.98 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 18907 | -94.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 12479 | 56032.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 320 | 32590.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 2912 | 149.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 30597 | 17.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 32475 | 41682.73 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 30765 | 1606.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 24357 | 90.12 | 2024-07-31 | 92 | 2 | 11 | Actual |
| 13672 | 31119.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 11326 | 228100.00 | 2023-08-01 | 101 | 6 | 3 | Budget |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 19057 | 540.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 29767 | 172.30 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 14585 | 250284.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 5085 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 26495 | 65.65 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 5551 | 550.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 18942 | 172.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 30728 | 45739.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 699 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 36122 | 33229.00 | 2025-07-02 | 28 | 7 | 4 | Actual |
| 27789 | 16486.17 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 29618 | 122660.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 31491 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 28674 | 35236.59 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 16783 | 147.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 7849 | 49674.73 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 23860 | 608.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-09-30 | 85 | 7 | 5 | Actual |
| 1297 | 61.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 3826 | 25454.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 5706 | 232.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 15048 | 52.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 13988 | 28332.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 36543 | 993.52 | 2025-07-02 | 92 | 1 | 8 | Actual |
| 28523 | 247.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 22030 | 9.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 28995 | 10305.21 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 35635 | 134.80 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-07-02 | 4 | 7 | 13 | Actual |
| 11524 | 34976.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 22790 | 31058.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 5006 | 197670.00 | 2023-02-01 | 12 | 2 | 6 | Actual |
| 33310 | 207.15 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 13730 | -290.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 804 | 3100.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 20807 | 5054.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 33339 | 320.98 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 27157 | 15.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 22311 | 21227.23 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 12476 | 116089.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 35727 | 411.41 | 2025-06-01 | 74 | 2 | 12 | Actual |
| 22903 | 153.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 19328 | 10.33 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 36106 | 63000.00 | 2025-07-02 | 99 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 10549 | 39702.00 | 2023-07-02 | 31 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-05-04 | 43 | 7 | 6 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 27945 | 59933.95 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 31164 | 6.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 19749 | 331.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 1523 | 278.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 28354 | 16.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 33552 | 127.57 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 38625 | 221.00 | 2025-09-01 | 81 | 4 | 6 | Actual |
| 31632 | 388.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 29437 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 8304 | 43823.00 | 2023-05-04 | 14 | 7 | 5 | Actual |
| 35585 | 405.02 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 28559 | 65721.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 35564 | 375.23 | 2025-06-01 | 87 | 3 | 11 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 28855 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 7224 | 200.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 10493 | 200.00 | 2023-07-02 | 68 | 6 | 5 | Budget |
| 29873 | 12.46 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 10952 | 4571.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 22387 | 17.78 | 2024-05-31 | 69 | 3 | 11 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 27277 | 282.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-07-02 | 67 | 2 | 6 | Actual |
| 383 | 22700.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 27951 | 63811.21 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 35473 | 6628.48 | 2025-06-01 | 23 | 7 | 8 | Actual |
| 32347 | 307.15 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 29088 | -156.64 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 33605 | 67895.50 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 6116 | 107.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 24168 | 51717.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 30226 | 116782.38 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 4466 | 15396.82 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-09-29 | 85 | 7 | 11 | Actual |
| 32688 | 75340.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 27307 | 147872.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 28281 | 48.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-06-01 | 63 | 6 | 7 | Budget |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 9305 | 25712.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 32318 | 55.02 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 16684 | 151.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 2078 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 6511 | 144.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 7395 | 7.00 | 2023-04-03 | 96 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 19056 | 594.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 15421 | 742.26 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 18848 | 48453.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 32311 | 163.53 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 16072 | 172852.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 6019 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 26329 | 1069.28 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 25077 | 161.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 17291 | 127.36 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 38350 | 82.00 | 2025-09-01 | 69 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 18180 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 31322 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 32808 | 305.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 7064 | 246400.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
| 28973 | 7.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 35026 | 208.00 | 2025-06-01 | 68 | 6 | 5 | Actual |
| 30842 | 1275219.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 14916 | 6.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 27998 | 5133.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 6550 | 908665.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 34350 | 950.78 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 4140 | 10588.00 | 2023-01-01 | 7 | 7 | 6 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 37260 | 25230.00 | 2025-08-01 | 7 | 7 | 4 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 12988 | 30.00 | 2023-09-01 | 82 | 4 | 6 | Budget |
| 27832 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 15739 | 44.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 32775 | 194213.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-09-01 | 85 | 1 | 11 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 38771 | 310.00 | 2025-09-01 | 74 | 6 | 7 | Actual |
| 301 | 172658.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 38809 | 35916.00 | 2025-09-01 | 33 | 7 | 7 | Actual |
| 16843 | 228.00 | 2024-01-01 | 89 | 1 | 6 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 16751 | 320.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 18034 | 23102.00 | 2024-02-01 | 24 | 7 | 6 | Actual |
| 30610 | 2379.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 4926 | 7.00 | 2023-02-01 | 96 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 6723 | 64131.06 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 18874 | 74.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 27967 | -175578.77 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 18230 | 1570.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-01 | 40 | 7 | 5 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 30893 | 176.84 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 1555 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 14253 | 5.01 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 29054 | 301.26 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 897 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 10556 | 40825.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 6239 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 16454 | 333.74 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 4975 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 35985 | 13.00 | 2025-07-02 | 96 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 12512 | 133.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2024-04-02 | 43 | 7 | 12 | Actual |
| 36108 | 832941.00 | 2025-07-02 | 4 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 16393 | 48078.25 | 2023-12-02 | 35 | 7 | 11 | Actual |
| 28752 | 110.34 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 7164 | 126.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 2377 | 25636.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 7055 | 25670.00 | 2023-04-03 | 32 | 7 | 4 | Actual |
| 22059 | 302.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 32786 | 75992.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 18008 | 24.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 37187 | 159.00 | 2025-08-01 | 90 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 34732 | 39.85 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 27404 | 224048.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 24872 | 374.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 4537 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 32141 | 185.87 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 37218 | 446.00 | 2025-08-01 | 94 | 1 | 4 | Actual |
| 11917 | 59.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 19239 | 1420053.30 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 36491 | 878180.00 | 2025-07-02 | 4 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 4216 | 1200.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 30192 | 5829.43 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 30528 | 21297.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 1655 | 31.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 16909 | 68.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 22454 | 369.91 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 6294 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 20419 | 9.27 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 2469 | 779.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 7729 | 276.84 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 22431 | 192.25 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 15953 | -195.00 | 2023-12-02 | 91 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 36831 | 30539.63 | 2025-07-02 | 37 | 7 | 11 | Actual |
| 18032 | 10603.00 | 2024-02-01 | 22 | 7 | 6 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 34404 | 129.48 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 26917 | 105.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 28801 | 9.27 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 22078 | 278.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 37060 | 62000.65 | 2025-07-02 | 29 | 7 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2023-12-02 | 57 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-07-02 | 69 | 4 | 6 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 5722 | 12264.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 27991 | 699.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 38458 | 358.00 | 2025-09-01 | 90 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 10416 | 61116.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
| 580 | 158.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 37520 | 4876.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 14052 | 68.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 33831 | 79404.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 2755 | 224.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 18791 | 143381.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 12605 | 58.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 3673 | 6064.00 | 2023-01-01 | 8 | 7 | 4 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 9798 | 263.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 13490 | 12488.00 | 2023-09-30 | 93 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 11621 | 650.00 | 2023-08-01 | 72 | 6 | 5 | Budget |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 5252 | -182.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 21883 | 23925.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 29853 | 510.34 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-08-01 | 43 | 7 | 3 | Actual |
| 3095 | 600.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 19957 | 111.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 17829 | 102065.00 | 2024-02-01 | 13 | 7 | 5 | Actual |
| 30239 | 35087.87 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 10872 | 94612.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 6305 | 14.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 11665 | 26232.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 32557 | 473.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 19989 | -174.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-09-01 | 57 | 6 | 13 | Actual |
| 36253 | 702.00 | 2025-07-02 | 92 | 1 | 6 | Actual |
| 8219 | 184.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 36931 | 8976.46 | 2025-07-02 | 7 | 7 | 12 | Actual |
| 1866 | 200.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 32521 | -468.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 2453 | 95.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 17580 | 13198.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 34209 | 139264.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 33852 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 6786 | 256.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 2951 | 6637.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 29201 | 40361.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 3197 | 82.90 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 3816 | 8561.00 | 2023-01-01 | 20 | 7 | 5 | Actual |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 25136 | 1069.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 1899 | 421804.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 33540 | 190.73 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 25055 | 67.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 31557 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 18948 | 167.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 11269 | 94400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 34304 | 6.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 32516 | 293.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 1231 | 276.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 6065 | 36940.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 8621 | 308.00 | 2023-05-04 | 92 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 3845 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 34013 | 256.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-08-01 | 78 | 2 | 6 | Actual |
| 31331 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 24074 | 39785.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 10671 | 200.00 | 2023-07-02 | 68 | 3 | 6 | Budget |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
| 9633 | 208.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 38006 | 73.10 | 2025-08-01 | 84 | 1 | 12 | Actual |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 38402 | 400.00 | 2025-09-01 | 92 | 6 | 4 | Actual |
| 2780 | 161.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 16077 | 2774054.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 30489 | 29356.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-01-01 | 69 | 1 | 5 | Actual |
| 23234 | -161.04 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 34120 | 38028.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 23094 | 709.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 35275 | 29350.00 | 2025-06-01 | 100 | 7 | 6 | Actual |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 35573 | 1473.13 | 2025-06-01 | 62 | 4 | 11 | Actual |
| 3230 | 112354.69 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 17151 | 298.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 19141 | 53485.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 5904 | 112.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 29682 | 356.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-08-01 | 83 | 5 | 6 | Actual |
| 14714 | 430024.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 34082 | 264.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 37657 | 42432.00 | 2025-08-01 | 32 | 7 | 7 | Actual |
| 39311 | 418.80 | 2025-09-01 | 92 | 2 | 13 | Actual |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 27091 | 1384.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 4101 | 60.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 34682 | 4.00 | 2025-05-03 | 96 | 1 | 13 | Actual |
| 14775 | -163.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 34425 | 33.74 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 33739 | 168.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-07-02 | 74 | 1 | 6 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 23085 | 120854.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 21069 | 96.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 13249 | -190.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 16477 | 8.21 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 21763 | 2076.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 31947 | 225628.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 8610 | 112.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 4789 | 480434.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 6508 | 180.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 17080 | 8.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 23874 | 86832.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 24150 | 237.00 | 2024-07-31 | 90 | 6 | 7 | Actual |
| 1641 | 8.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 36837 | 8004.10 | 2025-07-02 | 100 | 7 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 22074 | 78.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 10541 | 26232.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 33317 | 117.78 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 6321 | 6061.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 5195 | 40.00 | 2023-02-01 | 94 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 21299 | 94560.42 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 704 | 109.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
| 32372 | 24999.10 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 12729 | 10100.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 13083 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 38454 | 215.00 | 2025-09-01 | 84 | 1 | 5 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 7249 | 363.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-09-01 | 85 | 1 | 5 | Actual |
| 37559 | 14830.00 | 2025-08-01 | 22 | 7 | 6 | Actual |
| 13186 | 223.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 37961 | 482344.85 | 2025-08-01 | 6 | 7 | 11 | Actual |
| 6853 | 298888.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-07-02 | 77 | 1 | 7 | Budget |
| 15188 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 21514 | 12386.10 | 2024-05-03 | 34 | 7 | 11 | Actual |
| 38080 | 412788.24 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 7032 | 5098.00 | 2023-04-03 | 94 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 22037 | 188.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 17377 | 195.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 19108 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 34510 | 455141.15 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-07-02 | 84 | 6 | 4 | Budget |
| 12898 | 34.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 31668 | 67818.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 3283 | 124900.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 36036 | 270.00 | 2025-07-02 | 87 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 6015 | 196.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 4566 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 26921 | 319.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 7668 | 44946.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
| 12714 | 283.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 22062 | 33.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 14355 | 135.87 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 27164 | 138.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 14971 | 162.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-07-02 | 65 | 6 | 11 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 1377 | 6200.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 14089 | 50289.00 | 2023-10-01 | 39 | 7 | 7 | Actual |
| 7489 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 26836 | 345.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-06-01 | 74 | 6 | 7 | Actual |
| 9405 | 550.00 | 2023-06-01 | 87 | 6 | 5 | Budget |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 30469 | 114.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 16168 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 13071 | 223.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 15483 | 6081.72 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 7858 | 419531.44 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 20556 | 46.50 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 30798 | 1004.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 32034 | 640.49 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 12855 | 211.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 24027 | 205.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 13735 | 34262.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 34845 | 24696.00 | 2025-06-01 | 18 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 32237 | 42.25 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 19787 | 59153.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 26163 | 320272.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 37311 | 334.00 | 2025-08-01 | 94 | 1 | 5 | Actual |
| 38631 | 168.00 | 2025-09-01 | 89 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 37544 | 13.00 | 2025-08-01 | 96 | 6 | 6 | Actual |
| 1344 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 28706 | 316.72 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 34194 | 114198.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-07-02 | 34 | 7 | 4 | Actual |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 14382 | 14420.18 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-08-31 | 71 | 5 | 11 | Actual |
| 32313 | 217.78 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 359 | 550.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 12680 | 434.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 25920 | 462.00 | 2024-09-30 | 90 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 9285 | 40131.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 30717 | -234.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 31455 | 100329.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 4373 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 28834 | 65.65 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 27690 | 343.32 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 27700 | 73099.99 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 20352 | 83.74 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 32115 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 24469 | 147.57 | 2024-07-31 | 89 | 6 | 11 | Actual |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 36940 | 4462.54 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 37819 | 70.97 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 8995 | 100.00 | 2023-06-01 | 68 | 1 | 3 | Budget |
| 13262 | 68233.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 31056 | 306.08 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 7349 | 17654.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 18079 | 722.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 35393 | 819.28 | 2025-06-01 | 92 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 17982 | 111.00 | 2024-02-01 | 90 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 17106 | 29457.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 2920 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 3681 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 12899 | 40.00 | 2023-09-01 | 85 | 2 | 6 | Budget |
| 8055 | 650.00 | 2023-05-04 | 66 | 1 | 4 | Budget |
| 3107 | 22446.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 19720 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-06-01 | 84 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 20949 | 8.00 | 2024-05-03 | 69 | 2 | 6 | Actual |
| 25300 | 163.21 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 25109 | 21743.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 25319 | 80081.36 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 36272 | 11.00 | 2025-07-02 | 82 | 2 | 6 | Actual |
| 7772 | 213.21 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 35053 | 14907.00 | 2025-06-01 | 7 | 7 | 5 | Actual |
| 26168 | 64054.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 5656 | 183.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-05-04 | 82 | 7 | 3 | Budget |
| 18882 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 21357 | 13.53 | 2024-05-03 | 69 | 2 | 11 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 37126 | 263.00 | 2025-08-01 | 84 | 6 | 3 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 34702 | 152.13 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 4320 | 75.32 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 34519 | 95957.87 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 15947 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 29985 | 713377.88 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 31488 | 153.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 30502 | 72.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 11369 | 7.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 21456 | 10.33 | 2024-05-03 | 94 | 5 | 11 | Actual |
| 38629 | 62.00 | 2025-09-01 | 85 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 29212 | 353338.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 23181 | 1482864.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 24869 | 2899.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 21302 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 35487 | 2203428.48 | 2025-06-01 | 46 | 7 | 8 | Actual |
| 14527 | 246.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 34498 | 134.80 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 33709 | 206300.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-06-01 | 65 | 2 | 13 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 29182 | 2019.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 34634 | 24493.77 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 28191 | 363.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 21421 | 53.95 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 9280 | 171776.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 3663 | 271.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
| 25102 | 71746.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 6042 | 131.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 21522 | 5780.65 | 2024-05-03 | 100 | 7 | 11 | Actual |
| 4450 | 80.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 38464 | 8990.00 | 2025-09-01 | 52 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 8501 | 233.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 23026 | 4154.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 24891 | 251.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-09-01 | 35 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 13994 | 103375.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 23272 | 1273.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 16050 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 5239 | 310.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 21332 | 151.83 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 22620 | 36169.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 37647 | 17287.00 | 2025-08-01 | 18 | 7 | 7 | Actual |
| 16172 | 1458713.11 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 4923 | -174.00 | 2023-02-01 | 91 | 6 | 5 | Actual |
| 4364 | 235.93 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 10235 | 159413.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-06-01 | 66 | 1 | 3 | Budget |
| 28059 | 518398.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 12246 | -98.92 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 23454 | 133.74 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 31857 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 34772 | 7494.37 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 8640 | 3402.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 37871 | 2989.11 | 2025-08-01 | 61 | 4 | 11 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-08-01 | 83 | 1 | 8 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 7623 | 535.00 | 2023-04-03 | 81 | 6 | 7 | Actual |
| 29162 | 242.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 25116 | 116215.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 33054 | 222.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-07-02 | 74 | 2 | 13 | Actual |
| 28804 | 44.38 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 2727 | 34.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 360 | 499.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 37514 | 2007.00 | 2025-08-01 | 54 | 6 | 6 | Actual |
| 34691 | 32.83 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 29641 | 109.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 2774 | 40.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 26107 | 11.00 | 2024-09-30 | 69 | 5 | 6 | Actual |
| 8563 | 47.00 | 2023-05-04 | 94 | 5 | 6 | Actual |
| 30483 | 369.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 1433 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 16733 | 563.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 6431 | 167.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 26291 | 1081.40 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 13164 | 200.00 | 2023-09-01 | 74 | 1 | 7 | Budget |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 5916 | 13105.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 25893 | 350000.00 | 2024-09-30 | 42 | 7 | 4 | Actual |
| 34585 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 28571 | 96.54 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 15909 | 245.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 37164 | 22108.00 | 2025-08-01 | 46 | 7 | 3 | Actual |
| 6975 | 8072.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 13933 | 206.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 20724 | 67.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
| 16047 | 114254.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 12525 | 124.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 25191 | 33598.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 22145 | 52734.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
Generated 2025-10-31 23:46:20.023 UTC