[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6000
33409 items
NOTE: Only 1000 elements of total 33409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 31145 | 34.80 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 18128 | 21593.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 8842 | 346.54 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 634 | 129.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 15715 | 125.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 8836 | 955.64 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 34962 | 105324.00 | 2025-06-01 | 13 | 7 | 4 | Actual |
| 25388 | -24.77 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 2674 | 720.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 25679 | 34059.60 | 2024-09-29 | 92 | 7 | 12 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 2387 | 49815.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 7042 | 65300.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
| 35521 | 209.27 | 2025-06-01 | 66 | 2 | 11 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 34527 | 9692.43 | 2025-05-03 | 33 | 7 | 11 | Actual |
| 7656 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 3712 | 55.00 | 2023-01-01 | 69 | 1 | 5 | Actual |
| 8704 | 43751.00 | 2023-05-04 | 52 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 26724 | 95.99 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 18852 | 45070.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 34304 | 6.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 2553 | 27510.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 3139 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 27120 | 232543.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 11510 | 11569.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 32869 | 147.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 3335 | 43374.62 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 3072 | 689.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 24209 | -323.16 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 33083 | 33566.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 37105 | 7647.00 | 2025-08-01 | 57 | 6 | 3 | Actual |
| 18760 | 32049.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 2552 | 37335.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 28300 | 95854.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 17524 | 1521.00 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-07-02 | 66 | 6 | 4 | Actual |
| 21541 | 8.21 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 21642 | 683.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 21949 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 32264 | 11455.23 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 33516 | 192.48 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 30615 | 87.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 15547 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 26378 | 1512161.08 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 21075 | -246.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
| 15979 | 171222.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 38709 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 9713 | 100.00 | 2023-06-01 | 74 | 6 | 6 | Budget |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 27954 | 7545.25 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 20256 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 12794 | 7738.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 24724 | 323.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 32575 | 8660.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 1406 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 18413 | 86.93 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 6690 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget |
| 18240 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 14473 | 217.78 | 2023-10-01 | 92 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 31751 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 28450 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 18285 | 241.19 | 2024-02-01 | 92 | 1 | 11 | Actual |
| 18243 | 81025.32 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 6370 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 31439 | 505537.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 38807 | 61351.00 | 2025-09-01 | 31 | 7 | 7 | Actual |
| 36638 | 32060.77 | 2025-07-02 | 100 | 7 | 8 | Actual |
| 31094 | 585.88 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 19936 | 145.00 | 2024-04-02 | 92 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 5517 | 202.60 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 10830 | 120.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 8781 | 3436.00 | 2023-05-04 | 23 | 7 | 7 | Actual |
| 17985 | 4.00 | 2024-02-01 | 96 | 5 | 6 | Actual |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 2621 | 243.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 20170 | 46494.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 38205 | 64807.72 | 2025-08-01 | 21 | 7 | 13 | Actual |
| 33144 | -204.98 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 21506 | 3288.05 | 2024-05-03 | 22 | 7 | 11 | Actual |
| 28498 | 239399.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 4072 | 4.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 21516 | 36990.81 | 2024-05-03 | 37 | 7 | 11 | Actual |
| 20252 | 63.20 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 33738 | -101.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 34952 | 499.00 | 2025-06-01 | 92 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 24493 | 47451.64 | 2024-07-31 | 29 | 7 | 11 | Actual |
| 17764 | 356.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 31396 | 712.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 34738 | 174.94 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 34583 | 35.87 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 778 | 38783.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 25755 | 24942.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 31015 | -53.50 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 23117 | 96643.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 37142 | 69132.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 33435 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 37625 | 834.00 | 2025-08-01 | 81 | 6 | 7 | Actual |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-08-01 | 82 | 1 | 3 | Actual |
| 34241 | 819.28 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 39109 | 445.00 | 2025-09-01 | 97 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 15756 | 381.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 30448 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 26629 | 11.40 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 21886 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 12713 | 185.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 33998 | 412.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-01 | 61 | 3 | 6 | Actual |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 19660 | 262674.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 31355 | 4115.36 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 26094 | 229.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 2367 | 3702.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-07-02 | 31 | 7 | 11 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 23705 | 35.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 34041 | 71.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 5408 | 9892.00 | 2023-02-01 | 20 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 3969 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 5683 | 169.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 34238 | 399.57 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 31195 | 685.88 | 2025-01-31 | 54 | 6 | 12 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 5593 | 167164.80 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 25642 | 8875.39 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 21923 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 17606 | -242.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 24598 | 1118.87 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 27501 | 2526.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 38756 | 8516.00 | 2025-09-01 | 54 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-05-04 | 85 | 3 | 6 | Budget |
| 21309 | 191481.92 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 28110 | 434.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 15334 | 18321.31 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 39391 | 15699.00 | 2025-09-30 | 93 | 7 | 7 | Actual |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 11157 | 235.93 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 14488 | 31669.43 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 11446 | -277.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 33654 | 73600.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-03-02 | 54 | 6 | 13 | Actual |
| 5122 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 14935 | 50.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 3877 | 253.00 | 2023-01-01 | 90 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 15634 | 58.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 29608 | 14830.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-09-01 | 81 | 1 | 3 | Actual |
| 39351 | 14838.37 | 2025-09-01 | 7 | 7 | 13 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 4196 | 468.00 | 2023-01-01 | 81 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-06-01 | 66 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 15970 | 10710.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
| 34473 | 17954.29 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 12246 | -98.92 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 37571 | 177986.00 | 2025-08-01 | 39 | 7 | 6 | Actual |
| 4213 | 46160.00 | 2023-01-01 | 12 | 2 | 7 | Actual |
| 23553 | 11.40 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 36048 | 1486.00 | 2025-07-02 | 66 | 1 | 4 | Actual |
| 21313 | 75444.91 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 24118 | 422.00 | 2024-07-31 | 92 | 1 | 7 | Actual |
| 16899 | 320.00 | 2024-01-01 | 90 | 3 | 6 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 20068 | 20603.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 36540 | 484.42 | 2025-07-02 | 89 | 1 | 8 | Actual |
| 15827 | 111.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-07-02 | 83 | 5 | 6 | Actual |
| 34572 | 19.91 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 27041 | 380.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 36512 | 122802.00 | 2025-07-02 | 37 | 7 | 7 | Actual |
| 25556 | 6.08 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 5588 | 773909.44 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 32825 | 322.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 10719 | 20.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 29184 | 944.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 9256 | 750.00 | 2023-06-01 | 80 | 6 | 4 | Budget |
| 34921 | 9698.00 | 2025-06-01 | 52 | 6 | 4 | Actual |
| 27315 | 38829.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 38588 | 336.00 | 2025-09-01 | 66 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 24694 | 17836.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 11895 | 100.00 | 2023-08-01 | 74 | 5 | 6 | Budget |
| 34057 | 199.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 19645 | 455501.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 28440 | 682.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 17501 | 39.06 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 36398 | 230341.00 | 2025-07-02 | 4 | 7 | 6 | Actual |
| 1243 | 3399.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 20474 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual |
| 12437 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 12167 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 26605 | 11315.86 | 2024-09-30 | 40 | 7 | 11 | Actual |
| 10594 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Budget |
| 20676 | 530246.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-09-01 | 24 | 7 | 4 | Actual |
| 7452 | 18100.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 13254 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 7652 | 9604.00 | 2023-04-03 | 18 | 7 | 7 | Actual |
| 34109 | 30106.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 1499 | 285.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 26185 | 172592.00 | 2024-09-30 | 39 | 7 | 6 | Actual |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-09-01 | 82 | 6 | 6 | Budget |
| 29252 | 499.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 35078 | 24687.00 | 2025-06-01 | 100 | 7 | 5 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 30111 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 18829 | 610670.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 31686 | 151.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 35781 | 276586.76 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 2604 | 850.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 39393 | -6210.90 | 2025-09-30 | 92 | 7 | 8 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 32142 | 101.82 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 1240 | 149103.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 7749 | 511.70 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 31844 | 462.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-09-01 | 90 | 1 | 4 | Actual |
| 5684 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 27018 | 260766.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 513 | 273.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 23775 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-09-01 | 83 | 2 | 6 | Budget |
| 2819 | 380.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 27734 | 2627.40 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 8508 | 70.00 | 2023-05-04 | 85 | 4 | 6 | Budget |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 35668 | 5255.11 | 2025-06-01 | 18 | 7 | 11 | Actual |
| 24820 | 22187.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 17474 | 23.10 | 2024-01-01 | 80 | 2 | 12 | Actual |
| 26893 | 27165.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 3721 | 667.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-03 | 31 | 7 | 5 | Actual |
| 10533 | 190501.00 | 2023-07-02 | 4 | 7 | 5 | Actual |
| 36113 | 60602.00 | 2025-07-02 | 14 | 7 | 4 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 32119 | 839.07 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 9763 | 29674.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 9638 | 688.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 27527 | 95340.74 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 14513 | 78.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 19236 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 706 | 145.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 18820 | 215.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 3544 | 36.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 9735 | 170.00 | 2023-06-01 | 90 | 6 | 6 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 2623 | 53683.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 34319 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 5911 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 37915 | 13.53 | 2025-08-01 | 84 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-01 | 62 | 6 | 5 | Budget |
| 6614 | 134.42 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 34525 | 88537.52 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 16541 | 148.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 24221 | 69.26 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 6052 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 33601 | 82318.58 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 14615 | 38.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 5933 | 32652.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 37188 | -127.00 | 2025-08-01 | 91 | 7 | 3 | Actual |
| 33182 | 699.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 22606 | 309.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 6812 | 80.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 38632 | 259.00 | 2025-09-01 | 90 | 4 | 6 | Actual |
| 20877 | 675.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 13979 | 39785.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 22915 | 275.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 24480 | 6009.38 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 22947 | 712469.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 23075 | 24914.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 8043 | 108.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 23809 | 430.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 19300 | 9.27 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 39115 | 10775.43 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 17367 | 1.00 | 2024-01-01 | 96 | 5 | 11 | Actual |
| 12332 | 23586.37 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 27204 | 1939.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 39208 | 62.46 | 2025-09-01 | 69 | 6 | 12 | Actual |
| 34151 | 218027.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 10793 | 94.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-07-02 | 81 | 2 | 13 | Actual |
| 15473 | 8348.79 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 39370 | 40086.21 | 2025-09-01 | 37 | 7 | 13 | Actual |
| 27937 | 6.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 13322 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 33233 | 747.58 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 9399 | 200.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 22984 | 108.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 33805 | 587.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-08-01 | 66 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 7952 | 30.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 12960 | 1900.00 | 2023-09-01 | 61 | 4 | 6 | Budget |
| 5889 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 25302 | -195.88 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 16984 | 315.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 1479 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 36888 | 31.61 | 2025-07-02 | 90 | 2 | 12 | Actual |
| 35047 | 11.00 | 2025-06-01 | 96 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 13187 | -178.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 30622 | 147.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 30950 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 23167 | 4466.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 14510 | 713.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 208 | 240.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 25633 | 12093.54 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 23909 | 249.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 7978 | 62651.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 24639 | 372.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-02 | 23 | 7 | 11 | Actual |
| 17630 | 38822.00 | 2024-02-01 | 32 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 6077 | 18815.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 36107 | 468192.00 | 2025-07-02 | 101 | 6 | 4 | Actual |
| 23617 | 143.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 5384 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 11592 | 27881.00 | 2023-08-01 | 52 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 31539 | 337.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-06-01 | 73 | 1 | 7 | Budget |
| 1386 | 180.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 14906 | 175.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 5268 | 30604.00 | 2023-02-01 | 19 | 7 | 6 | Actual |
| 11818 | 117.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 6145 | 13.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 33933 | 174.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-09-01 | 73 | 6 | 7 | Actual |
| 28707 | -252.43 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 12267 | 11400.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 6819 | 135.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 7404 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 11398 | -43.00 | 2023-08-01 | 91 | 7 | 3 | Actual |
| 24599 | 798.65 | 2024-07-31 | 14 | 7 | 12 | Actual |
| 8649 | 105451.00 | 2023-05-04 | 37 | 7 | 6 | Actual |
| 20115 | 45926.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 21604 | 824.18 | 2024-05-03 | 34 | 7 | 12 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 3724 | 194.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 33993 | 128.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 4922 | 218.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 5056 | 25272.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 24165 | 12485.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 8840 | -238.31 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 30357 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 26583 | 6566.84 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 28432 | 99.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 29299 | 277.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 7608 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 35488 | 30872.87 | 2025-06-01 | 100 | 7 | 8 | Actual |
| 19663 | 35324.00 | 2024-04-02 | 33 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 20768 | 319.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 26794 | 3801.32 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 24581 | 3.95 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 2710 | 312375.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 4056 | 164.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 12252 | 6000.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 23518 | 27.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 565 | 3.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 1276 | 80.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 27933 | 206.52 | 2024-10-31 | 89 | 6 | 13 | Actual |
| 27447 | 64.72 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 23007 | 17.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 25200 | 10710.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 1506 | 707.00 | 2022-11-01 | 54 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 31327 | 780.21 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 32895 | 166.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 7112 | 7.00 | 2023-04-03 | 96 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 19644 | 326736.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
| 22001 | 232.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 5769 | 13.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 17914 | 126.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 13194 | 33700.00 | 2023-09-01 | 53 | 6 | 7 | Budget |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 36013 | 52039.00 | 2025-07-02 | 40 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 19144 | 1260090.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 4094 | 298.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 2411 | 100.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 15673 | 73570.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 20406 | 82.68 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 15920 | -139.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 35776 | 8.00 | 2025-06-01 | 96 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 24874 | 142.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 9873 | 118.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 33439 | 42.25 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 5589 | 26989.46 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 17216 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 17613 | 770078.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 15797 | 22.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 33051 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 5892 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 6158 | 254.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 13275 | 19580.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 24238 | 292.00 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 18793 | 12651.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 29665 | 180.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 22348 | -171.58 | 2024-05-31 | 91 | 1 | 11 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 35859 | 295.99 | 2025-06-01 | 92 | 2 | 13 | Actual |
| 23889 | 38388.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 37700 | 872.31 | 2025-08-01 | 66 | 2 | 8 | Actual |
| 4861 | -228.00 | 2023-02-01 | 91 | 1 | 5 | Actual |
| 32601 | 203.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 20397 | 84.80 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 31572 | 34766.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 26793 | 6076.80 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 17639 | 446918.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 5399 | 814129.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 28919 | 24.16 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 5403 | 101504.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 38627 | 77.00 | 2025-09-01 | 83 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 23670 | 31709.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 5154 | 550.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 33496 | 11072.24 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 2350 | 59.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 7329 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 6898 | 79.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-06-01 | 38 | 7 | 4 | Actual |
| 27543 | 389.06 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 26783 | 138.10 | 2024-09-30 | 89 | 6 | 13 | Actual |
| 23074 | 4466.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 36964 | 34.59 | 2025-07-02 | 69 | 1 | 13 | Actual |
| 11889 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 30312 | 270952.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 8615 | 80.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 28459 | 155013.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 6674 | 48.05 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 23921 | -285.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 4290 | 18642.00 | 2023-01-01 | 24 | 7 | 7 | Actual |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 7672 | 16305.00 | 2023-04-03 | 100 | 7 | 7 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 7993 | 131472.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 14390 | 6563.65 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 29093 | 608674.00 | 2024-12-01 | 101 | 6 | 13 | Actual |
| 33698 | 100674.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 17256 | 253.96 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 5181 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 37248 | 1080.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 24269 | 316.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 31557 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 34993 | 78.00 | 2025-06-01 | 69 | 1 | 5 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 20995 | 12.00 | 2024-05-03 | 96 | 3 | 6 | Actual |
| 9360 | 10682.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 8184 | 345056.00 | 2023-05-04 | 46 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-08-31 | 96 | 1 | 11 | Actual |
| 35204 | 44.00 | 2025-06-01 | 84 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 29151 | 5819.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 34224 | 91.99 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 1662 | 96.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 3487 | 20972.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 22736 | 2579.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 11091 | 31.38 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 36836 | 491338.32 | 2025-07-02 | 46 | 7 | 11 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 1336 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 26606 | 79337.36 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 2661 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 29516 | 22.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 2044 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 2337 | 324.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 5266 | 96336.00 | 2023-02-01 | 15 | 7 | 6 | Actual |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 37022 | 64.41 | 2025-07-02 | 69 | 6 | 13 | Actual |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 20202 | 152229.68 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 8618 | 150.00 | 2023-05-04 | 89 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 24391 | 109.27 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 28524 | 213.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 17228 | 34416.87 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 1438 | 3888.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 39344 | 380.21 | 2025-09-01 | 92 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 25648 | 22472.45 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 16962 | 1503.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 15771 | 11771.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 12826 | 100.00 | 2023-09-01 | 68 | 1 | 6 | Budget |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 10236 | 225620.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 21198 | 26597.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 14029 | 6906.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 2791 | 83.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-05-03 | 84 | 5 | 11 | Actual |
| 12078 | 14200.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 24588 | -112.00 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 34497 | 149.70 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 18232 | 929368.40 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 11391 | 30.00 | 2023-08-01 | 84 | 7 | 3 | Budget |
| 26009 | 18.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 5239 | 310.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-06-01 | 66 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-01 | 80 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 20973 | 318.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 22272 | 110.17 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 23884 | 16301.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 6437 | 280.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 2877 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 4968 | 322.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 20453 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 30755 | 832.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 17455 | 64.59 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 30805 | 220.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-09-01 | 80 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 32152 | 27.36 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 27057 | 14.00 | 2024-10-31 | 96 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 15844 | 1083237.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 31551 | 310.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 38580 | 276.00 | 2025-09-01 | 92 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 30725 | 11569.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-09-01 | 83 | 1 | 5 | Budget |
| 6847 | 8.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 2948 | 156.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 31899 | 474.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 7834 | 733776.87 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 28486 | 1215.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 33809 | 676415.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-06-01 | 73 | 1 | 4 | Budget |
| 7587 | 71800.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 11680 | 41550.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 36628 | 42889.76 | 2025-07-02 | 32 | 7 | 8 | Actual |
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 25959 | 12.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 23957 | 193.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 32745 | 5317.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 10185 | 101.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 4045 | 96.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 31669 | 31223.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 3226 | -321.64 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 35008 | 495.00 | 2025-06-01 | 90 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 4769 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 29725 | 143.51 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 30105 | 425307.62 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 9888 | 61783.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 32305 | 35.87 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 27181 | 447.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 39001 | 27.36 | 2025-09-01 | 69 | 3 | 11 | Actual |
| 15093 | 198677.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 8451 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 19621 | 77.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 22447 | 25.23 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-02 | 20 | 7 | 6 | Actual |
| 35314 | 615.00 | 2025-06-01 | 66 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 9818 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 26071 | -469.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 16357 | 206.08 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 4920 | 650.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 23669 | 6381.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 4210 | 259.00 | 2023-01-01 | 92 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 5597 | 79713.17 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 36399 | 325722.00 | 2025-07-02 | 6 | 7 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-01 | 14 | 7 | 5 | Actual |
| 36717 | -115.20 | 2025-07-02 | 91 | 3 | 11 | Actual |
| 33586 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 5014 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 7110 | 260.00 | 2023-04-03 | 92 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-03 | 21 | 7 | 5 | Actual |
| 36503 | 6123.00 | 2025-07-02 | 23 | 7 | 7 | Actual |
| 18225 | 273.81 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 38802 | 14978.00 | 2025-09-01 | 22 | 7 | 7 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 5555 | 213.21 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 7509 | 11595.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 21502 | 3795.51 | 2024-05-03 | 18 | 7 | 11 | Actual |
| 9420 | 7821.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 22378 | 29.48 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 38422 | 30094.00 | 2025-09-01 | 28 | 7 | 4 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 6050 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 8839 | 299.57 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 14801 | 44310.00 | 2023-11-01 | 34 | 7 | 5 | Actual |
| 10522 | 630.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-08-01 | 80 | 6 | 8 | Budget |
| 193 | 3449.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 7449 | 2400.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 39130 | 9387.10 | 2025-09-01 | 33 | 7 | 11 | Actual |
| 24681 | 384.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 13699 | 32263.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 18849 | 101089.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 25194 | 90682.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 7856 | 48198.95 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 19964 | 462.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 19224 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 10403 | 10976.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 37161 | 101727.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 10956 | 380.00 | 2023-07-02 | 66 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-08-01 | 74 | 1 | 12 | Actual |
| 34791 | 323.00 | 2025-06-01 | 84 | 1 | 3 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
Generated 2025-10-31 16:35:58.529 UTC