[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 91
39318 items
NOTE: Only 1000 elements of total 39318 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37636 | 12.00 | 2025-10-01 | 96 | 6 | 7 | Actual |
| 3816 | 8561.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 37281 | 76408.00 | 2025-10-01 | 39 | 7 | 4 | Actual |
| 14134 | 670.79 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 2556 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 25816 | 316.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 23313 | 241.19 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 34400 | 175.23 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-29 | 85 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-08-01 | 43 | 7 | 6 | Actual |
| 15610 | 127.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 30739 | 143177.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 22271 | 146.54 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 33066 | 956335.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 33467 | 141.19 | 2025-06-02 | 84 | 6 | 12 | Actual |
| 18113 | 954555.00 | 2024-04-02 | 101 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 1388 | 48.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 18602 | 579.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 34974 | 83599.00 | 2025-08-01 | 31 | 7 | 4 | Actual |
| 11839 | 100.00 | 2023-10-01 | 67 | 4 | 6 | Budget |
| 13117 | 448277.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 26785 | -167.17 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 7538 | 3420.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 16002 | 741.00 | 2024-02-01 | 81 | 1 | 7 | Actual |
| 8040 | 53.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-11-01 | 82 | 1 | 4 | Actual |
| 35067 | 67518.00 | 2025-08-01 | 31 | 7 | 5 | Actual |
| 24492 | 6081.72 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 22120 | 64.00 | 2024-07-31 | 69 | 1 | 7 | Actual |
| 2917 | 60.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 11269 | 94400.00 | 2023-10-01 | 56 | 6 | 3 | Budget |
| 36896 | 58039.07 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 25207 | 26181.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 41 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 36080 | 1053.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 36605 | 369.27 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 14938 | 116.00 | 2024-01-01 | 89 | 5 | 6 | Actual |
| 19525 | 6.08 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 3940 | 222.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 19944 | 218.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 21489 | 180.55 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 368 | 138.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 36538 | 442.00 | 2025-09-01 | 85 | 1 | 8 | Actual |
| 33934 | 127.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 21517 | 8580.71 | 2024-07-03 | 38 | 7 | 11 | Actual |
| 26487 | 222.04 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 7852 | 48795.93 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 39124 | 1843.35 | 2025-11-01 | 23 | 7 | 11 | Actual |
| 34230 | 520.79 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 7226 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 18399 | 53.95 | 2024-04-02 | 54 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 23047 | 425.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 1080 | 280.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 25241 | 634.43 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 31935 | 561.00 | 2025-05-02 | 92 | 6 | 7 | Actual |
| 22331 | 48.63 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 5066 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 22261 | 28663.74 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 9429 | 2945.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 1629 | 111.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 8961 | 147444.74 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 3636 | 273.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 36823 | 10009.46 | 2025-09-01 | 24 | 7 | 11 | Actual |
| 23419 | 5.01 | 2024-08-31 | 69 | 5 | 11 | Actual |
| 26963 | 619.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 21887 | 312797.00 | 2024-07-31 | 101 | 6 | 5 | Actual |
| 203 | 77.00 | 2022-12-01 | 69 | 1 | 4 | Actual |
| 17076 | 213.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 36836 | 491338.32 | 2025-09-01 | 46 | 7 | 11 | Actual |
| 9999 | 380.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 5483 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 26537 | 37.99 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 18741 | 41957.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 36417 | 22572.00 | 2025-09-01 | 34 | 7 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 33758 | 1099.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 39409 | -19577.00 | 2025-11-30 | 93 | 7 | 13 | Actual |
| 14801 | 44310.00 | 2024-01-01 | 34 | 7 | 5 | Actual |
| 9517 | 184.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 3157 | 16829.00 | 2023-02-01 | 7 | 7 | 7 | Actual |
| 38830 | 975.34 | 2025-11-01 | 76 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-10-01 | 73 | 6 | 8 | Budget |
| 438 | 38500.00 | 2022-12-01 | 99 | 6 | 5 | Actual |
| 19971 | 68.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 39139 | 8921.14 | 2025-11-01 | 100 | 7 | 11 | Actual |
| 11490 | 200.00 | 2023-10-01 | 78 | 6 | 4 | Budget |
| 22517 | 3.95 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 2191 | 284.42 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 18977 | 52.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 18257 | 30662.26 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 12662 | 21738.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 17158 | 107.14 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 22765 | 234.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 3955 | 435.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 17301 | 163.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 4090 | 3260.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 9107 | 22649.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 28153 | 820595.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 16325 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 28378 | -245.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 17737 | 47498.00 | 2024-04-02 | 14 | 7 | 4 | Actual |
| 18227 | 364.72 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 361 | 49.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 21605 | 42321.76 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 4901 | 3865.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 32167 | -121.58 | 2025-05-02 | 91 | 3 | 11 | Actual |
| 6187 | 364.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 16282 | 13232.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 31845 | 11.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-08-01 | 84 | 5 | 6 | Budget |
| 23439 | 5068.94 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 8702 | 8.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 1573 | 68962.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 7949 | 480.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 18750 | 21961.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 36997 | 225.82 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 25393 | 776.31 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 15695 | 245263.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
| 36762 | 190.12 | 2025-09-01 | 80 | 5 | 11 | Actual |
| 35702 | 160.34 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 34108 | 6123.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 10896 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 7311 | 242.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 1873 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 15000 | 169243.00 | 2024-01-01 | 37 | 7 | 6 | Actual |
| 2719 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 21876 | 105.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-09-01 | 84 | 4 | 6 | Budget |
| 32873 | 608.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 30444 | 16779.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 23116 | 10.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 32096 | 47.57 | 2025-05-02 | 69 | 1 | 11 | Actual |
| 30562 | 46.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 30627 | 103.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 15427 | 216.72 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 18262 | 2155.05 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 29876 | 289.06 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 32016 | 205.63 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-08-01 | 82 | 1 | 12 | Actual |
| 8493 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 38662 | 19581.00 | 2025-11-01 | 52 | 6 | 6 | Actual |
| 6219 | 480.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 29935 | 283.74 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 38748 | 532.00 | 2025-11-01 | 90 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 24919 | 89077.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 19439 | 217577.15 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 30178 | 145.11 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 4206 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 31439 | 505537.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-11-01 | 84 | 5 | 6 | Actual |
| 1201 | 34.00 | 2023-01-01 | 69 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 7514 | 30604.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 29829 | 122313.97 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 18878 | 140.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 3889 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 34852 | 41929.00 | 2025-08-01 | 28 | 7 | 3 | Actual |
| 35468 | 18710.52 | 2025-08-01 | 18 | 7 | 8 | Actual |
| 33280 | 269.91 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 33325 | 14521.24 | 2025-06-02 | 56 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 18253 | 196812.32 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 32524 | 21.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 32285 | 12654.19 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 22721 | 228.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 2589 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 36057 | 501.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 2010 | 674.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 31204 | 307.15 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 26003 | 84.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 6583 | 798.07 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 24591 | 23.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 30972 | 59.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 31581 | 49527.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 20643 | 54358.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 21124 | 585.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 34325 | 41156.39 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 5157 | 174.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 19752 | 101.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 29443 | 319.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 19796 | 660.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 35036 | 585.00 | 2025-08-01 | 81 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 9522 | 139.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 24072 | 75396.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 8930 | 137.45 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 39015 | 79.48 | 2025-11-01 | 89 | 3 | 11 | Actual |
| 9887 | 107308.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 18345 | 999.71 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 15024 | 295.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-12-01 | 60 | 2 | 12 | Actual |
| 8335 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 13904 | 137.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 25330 | 111019.82 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 15828 | 39.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 16499 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 32486 | 57825.14 | 2025-05-02 | 31 | 7 | 13 | Actual |
| 16309 | 3085.92 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 22586 | -44646.49 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 1466 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 38435 | 30094.00 | 2025-11-01 | 100 | 7 | 4 | Actual |
| 23540 | 12.46 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 32276 | 71541.45 | 2025-05-02 | 29 | 7 | 11 | Actual |
| 31360 | 6599.62 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 4887 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 29540 | 70.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 21136 | 303022.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 7107 | 127.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 17466 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 17248 | 20.97 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 25375 | 186.93 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 16476 | 10.33 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 12125 | 606780.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 25646 | 27817.23 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 7980 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 31134 | 11559.49 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 39156 | 36.93 | 2025-11-01 | 82 | 1 | 12 | Actual |
| 32685 | 21157.00 | 2025-06-02 | 7 | 7 | 4 | Actual |
| 7130 | 609.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 16055 | 27962.00 | 2024-02-01 | 8 | 7 | 7 | Actual |
| 6038 | 200.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
| 1400 | 177.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 7275 | 142.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 7655 | 50174.00 | 2023-06-03 | 21 | 7 | 7 | Actual |
| 11893 | 63.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 36312 | 2038.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 10813 | 7600.00 | 2023-09-01 | 63 | 6 | 6 | Budget |
| 2993 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 18420 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 18928 | 30.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 32053 | 320.78 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 17707 | 158.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 17927 | 100.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 28902 | 126.29 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 30322 | 26918.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 30719 | 11.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 7760 | 410.18 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 31415 | 45.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 27728 | 79876.72 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 15358 | 201.83 | 2024-01-01 | 90 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 9884 | 650356.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 19150 | 1031.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 14054 | 214.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-09-01 | 35 | 7 | 7 | Actual |
| 17400 | 2245.48 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 23882 | 3752.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
| 28089 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 2431 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 34093 | 403.00 | 2025-07-03 | 97 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 36908 | 315.66 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-11-30 | 101 | 6 | 7 | Actual |
| 24065 | 255540.00 | 2024-09-30 | 101 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 36414 | 166450.00 | 2025-09-01 | 31 | 7 | 6 | Actual |
| 17476 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 29665 | 180.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 13378 | 208.66 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 26840 | 390.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 32175 | 159.27 | 2025-05-02 | 66 | 4 | 11 | Actual |
| 33589 | -246.11 | 2025-06-02 | 91 | 6 | 13 | Actual |
| 28346 | 163.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 8941 | 70.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 9444 | 12800.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 9222 | 73200.00 | 2023-08-01 | 56 | 6 | 4 | Budget |
| 21388 | 102.89 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 5662 | 72217.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 11852 | 351.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 19258 | 126307.98 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 38983 | 20.97 | 2025-11-01 | 82 | 2 | 11 | Actual |
| 38272 | 983.00 | 2025-11-01 | 80 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 15533 | 945.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 33458 | 343.32 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 1539 | 550.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 17937 | 151.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 1353 | 174.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 1590 | 39327.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 31974 | 658.67 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 5314 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 35427 | 243223.79 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 28254 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 34528 | 32497.11 | 2025-07-03 | 34 | 7 | 11 | Actual |
| 8167 | 10097.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 9178 | 650.00 | 2023-08-01 | 66 | 1 | 4 | Budget |
| 37736 | 108.66 | 2025-10-01 | 69 | 6 | 8 | Actual |
| 34783 | 332.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 14707 | 27428.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 6103 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 36948 | 17698.96 | 2025-09-01 | 34 | 7 | 12 | Actual |
| 13414 | 252.60 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 7046 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 8007 | 68.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 28502 | 215095.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 35743 | 2.00 | 2025-08-01 | 96 | 2 | 12 | Actual |
| 36996 | 645.12 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 4914 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 407 | 336.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 5238 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 11804 | 280.00 | 2023-10-01 | 76 | 3 | 6 | Budget |
| 19480 | 20.97 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-01 | 60 | 1 | 8 | Budget |
| 21088 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 34383 | 32.67 | 2025-07-03 | 85 | 2 | 11 | Actual |
| 15284 | 59.27 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 4039 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 20149 | 32982.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 13594 | 166.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 32580 | 51467.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 1858 | 94.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 21443 | 47.57 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 14166 | 4714.81 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 28987 | 38694.03 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 25936 | 619.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 21487 | 135.87 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 24011 | 55.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-10-01 | 76 | 7 | 3 | Budget |
| 38536 | 44.00 | 2025-11-01 | 69 | 1 | 6 | Actual |
| 3956 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 17088 | 195883.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 8445 | 312.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 26489 | 5.00 | 2024-11-30 | 96 | 3 | 11 | Actual |
| 35832 | 141.61 | 2025-08-01 | 92 | 1 | 13 | Actual |
| 32056 | 93286.15 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 16583 | 22543.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 18429 | 8791.35 | 2024-04-02 | 94 | 6 | 11 | Actual |
| 16654 | 222.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 11326 | 228100.00 | 2023-10-01 | 101 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 4518 | 531.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 37156 | 43156.00 | 2025-10-01 | 33 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 2694 | 8972.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 8559 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-11-01 | 87 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-11-01 | 78 | 6 | 11 | Actual |
| 23448 | 186.93 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 32932 | 109.00 | 2025-06-02 | 89 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-09-01 | 72 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 960 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 23172 | 26019.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 27938 | 415.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 39193 | 52.89 | 2025-11-01 | 94 | 2 | 12 | Actual |
| 28449 | 92726.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 8939 | 91.99 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 13370 | 70.00 | 2023-11-01 | 85 | 2 | 8 | Budget |
| 7629 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 27507 | 30313.77 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 2311 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 23271 | 5.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 18466 | 22.04 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 403 | 49.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 8056 | 808.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 4987 | 511.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-01 | 77 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-10-01 | 78 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-10-01 | 80 | 1 | 5 | Budget |
| 31130 | 59479.53 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 27214 | 203.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 1909 | 8321.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 379 | 2200.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 21320 | 1791924.56 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 31958 | 39629.00 | 2025-05-02 | 32 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-12-01 | 28 | 7 | 12 | Actual |
| 21677 | 348157.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 4286 | 10564.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
| 33113 | 1910.21 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-10-01 | 82 | 6 | 13 | Actual |
| 20027 | 235.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-11-01 | 87 | 1 | 13 | Actual |
| 29990 | 144102.38 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 28390 | 112.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 3127 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 1327 | 330.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
| 7425 | 116.00 | 2023-06-03 | 81 | 5 | 6 | Actual |
| 2276 | 530.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 15321 | 41.19 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 2513 | 297.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-11-01 | 20 | 7 | 6 | Actual |
| 7554 | 266.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 37413 | 16.00 | 2025-10-01 | 69 | 2 | 6 | Actual |
| 38791 | 877735.00 | 2025-11-01 | 4 | 7 | 7 | Actual |
| 17159 | 101.08 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-08-01 | 80 | 5 | 11 | Actual |
| 37767 | 18710.52 | 2025-10-01 | 18 | 7 | 8 | Actual |
| 12041 | 850.00 | 2023-10-01 | 80 | 1 | 7 | Budget |
| 29488 | 167.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 30569 | 344.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 20353 | 76.29 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 8506 | 65.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 22749 | 29.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 19857 | 514972.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 12775 | 105.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 33689 | 416170.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-01 | 60 | 1 | 13 | Actual |
| 23450 | 70.97 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 22966 | 85.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 36529 | 708.67 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 14674 | 342.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-11-01 | 56 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 25919 | 300.00 | 2024-11-30 | 89 | 1 | 5 | Actual |
| 29968 | 528.43 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 24320 | 169.91 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 3737 | 630.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 32785 | 14224.00 | 2025-06-02 | 20 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 24269 | 316.24 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-11-01 | 82 | 6 | 4 | Budget |
| 30058 | 23.10 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 36419 | 118337.00 | 2025-09-01 | 37 | 7 | 6 | Actual |
| 11601 | 14900.00 | 2023-10-01 | 57 | 6 | 5 | Budget |
| 1844 | 18000.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 24867 | 40365.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 25657 | -11799.90 | 2024-11-29 | 92 | 7 | 4 | Actual |
| 4460 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 34417 | 6.00 | 2025-07-03 | 96 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 8924 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 26414 | 76.29 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 19676 | 323.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 17059 | 192.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 27648 | 12.46 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 16956 | 10386.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 1489 | 216.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 8837 | 650.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 33060 | 35392.00 | 2025-06-02 | 94 | 6 | 7 | Actual |
| 30580 | 93777.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 9270 | 170.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
| 31256 | 283255.40 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 30040 | 5188.09 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 8034 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 18870 | 95.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 18720 | 626.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 29522 | 102.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 21551 | 215.66 | 2024-07-03 | 53 | 6 | 12 | Actual |
| 24679 | 288.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 3182 | 13715.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
| 9106 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 11340 | 4811.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-11-01 | 60 | 6 | 4 | Actual |
| 18308 | 11.40 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 3469 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 12859 | 8.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 19882 | 134897.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 7896 | 96.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 32485 | 62600.66 | 2025-05-02 | 29 | 7 | 13 | Actual |
| 33366 | 5255.11 | 2025-06-02 | 18 | 7 | 11 | Actual |
| 14376 | 6540.24 | 2023-12-01 | 24 | 7 | 11 | Actual |
| 34961 | 13374.00 | 2025-08-01 | 8 | 7 | 4 | Actual |
| 27501 | 2526.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 31762 | 1269.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 4534 | -224.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 6067 | 2886.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 35253 | 29029.00 | 2025-08-01 | 14 | 7 | 6 | Actual |
| 560 | 60.00 | 2022-12-01 | 89 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 1289 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-08-01 | 91 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-10-01 | 62 | 1 | 13 | Actual |
| 9561 | 122.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 15948 | 69.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 37222 | 26915.00 | 2025-10-01 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2023-12-01 | 33 | 7 | 4 | Actual |
| 3480 | 129439.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 8720 | 17000.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 15479 | 24145.89 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 38308 | 289755.00 | 2025-11-01 | 35 | 7 | 3 | Actual |
| 38551 | 344.00 | 2025-11-01 | 90 | 1 | 6 | Actual |
| 1591 | 18680.00 | 2023-01-01 | 40 | 7 | 5 | Actual |
| 29895 | 1551.85 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 18124 | 48334.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
| 25868 | 675161.00 | 2024-11-30 | 4 | 7 | 4 | Actual |
| 2211 | 126.84 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 22819 | 145.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 3664 | 5821.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 31253 | 45477.14 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 20515 | 29.48 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 19519 | 51.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 9340 | 46.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 27322 | 935.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 610 | 259.00 | 2022-12-01 | 90 | 3 | 6 | Actual |
| 29965 | 741.20 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 21864 | 29.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 62 | 1100.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 35947 | 504.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 39264 | 331.08 | 2025-11-01 | 66 | 1 | 13 | Actual |
| 17443 | 27.36 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 4008 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 20373 | 70.97 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 32648 | 1164.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 34008 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 7900 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 38966 | 46352.69 | 2025-11-01 | 12 | 2 | 11 | Actual |
| 1506 | 707.00 | 2023-01-01 | 54 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-06-02 | 85 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 13768 | 8.00 | 2023-12-01 | 96 | 6 | 5 | Actual |
| 6626 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 5192 | 133.00 | 2023-04-03 | 90 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 39227 | 11093.52 | 2025-11-01 | 94 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 9955 | 649.58 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 8253 | 455.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-09-01 | 85 | 1 | 4 | Budget |
| 1519 | 16097.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 1472 | 362.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-10-01 | 83 | 5 | 11 | Actual |
| 604 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 12552 | 528.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 6735 | 25033.37 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 29308 | 943993.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 3003 | 468.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 16382 | 3680.61 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 28841 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 25571 | 1.82 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 39113 | 538775.69 | 2025-11-01 | 6 | 7 | 11 | Actual |
| 27624 | 350.77 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 15872 | 1786.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 30019 | 35.87 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 18367 | 131.61 | 2024-04-02 | 92 | 4 | 11 | Actual |
| 33806 | 63000.00 | 2025-07-03 | 99 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 21898 | 56047.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-09-01 | 28 | 7 | 11 | Actual |
| 24191 | 492.00 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 22701 | 73.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 10445 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 32941 | 4064.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 14244 | 6.00 | 2023-12-01 | 96 | 1 | 11 | Actual |
| 28333 | 505.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 14028 | 107056.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
| 37483 | -288.00 | 2025-10-01 | 91 | 4 | 6 | Actual |
| 38104 | 13141.43 | 2025-10-01 | 40 | 7 | 12 | Actual |
| 31480 | 398.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 1715 | 474.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 36806 | 6.00 | 2025-09-01 | 96 | 6 | 11 | Actual |
| 31033 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 822 | 200.00 | 2022-12-01 | 74 | 1 | 7 | Budget |
| 19394 | 23.10 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 20525 | 17.78 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 7453 | 1210.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 30109 | 45507.99 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 6599 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 7658 | 16551.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 1381 | 380.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 28223 | 106.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 20002 | 138.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-10-01 | 80 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 28744 | 166.72 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 5638 | 480.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 14803 | 141912.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 17992 | 1515.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 19620 | 264.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 19972 | 50.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 16484 | 4.00 | 2024-02-01 | 96 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-10-01 | 60 | 6 | 6 | Actual |
| 26398 | 158646.46 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 35584 | 109.27 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 28434 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 18311 | 35.87 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 38188 | 360.91 | 2025-10-01 | 90 | 6 | 13 | Actual |
| 11556 | 168.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 29452 | 499.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 13985 | 19810.00 | 2023-12-01 | 28 | 7 | 6 | Actual |
| 32504 | 473.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 10787 | 62.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 32399 | 127.57 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 9405 | 550.00 | 2023-08-01 | 87 | 6 | 5 | Budget |
| 33201 | 99842.34 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 16768 | 240.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-10-01 | 61 | 1 | 4 | Budget |
| 3334 | 279.87 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-11-01 | 76 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-12-01 | 90 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 16204 | 210.34 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 19896 | 178.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 18840 | 9088.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 14973 | -199.00 | 2024-01-01 | 91 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 30686 | 7.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 39352 | 9818.98 | 2025-11-01 | 8 | 7 | 13 | Actual |
| 12290 | 100.00 | 2023-10-01 | 78 | 6 | 8 | Budget |
| 14486 | 12093.54 | 2023-12-01 | 19 | 7 | 12 | Actual |
| 30094 | 670.98 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 22335 | 141.19 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 21889 | 464440.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 22310 | 23531.82 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 15721 | 334.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 29967 | 140.12 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 6443 | 75.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 18963 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 28553 | 36427.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 4863 | 252.00 | 2023-04-03 | 94 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-10-01 | 61 | 1 | 13 | Actual |
| 30533 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 18063 | 1201.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 7387 | 70.00 | 2023-06-03 | 85 | 4 | 6 | Budget |
| 29486 | 357.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 28297 | -367.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 4672 | -85.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 20157 | 54504.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 11887 | 41.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 37370 | 39407.00 | 2025-10-01 | 34 | 7 | 5 | Actual |
| 22922 | 346.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 4584 | 74.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 15613 | 274.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 30308 | 1737.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 2807 | 2.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 8145 | 140.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 1347 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 36531 | 2023.85 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 18696 | 599.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 7081 | 70.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 1328 | 280.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 36644 | 292.25 | 2025-09-01 | 67 | 1 | 11 | Actual |
| 30754 | 915.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 8507 | 70.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 6107 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 8047 | 45100.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 33666 | 452.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-10-01 | 74 | 1 | 7 | Budget |
| 5225 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 20671 | 9.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 33588 | 310.03 | 2025-06-02 | 90 | 6 | 13 | Actual |
| 4515 | 480.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 13819 | 108.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 32543 | 253.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-11-01 | 73 | 1 | 4 | Actual |
| 6106 | 410.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 8970 | 148737.19 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 11518 | 12019.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 20257 | 191.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 16872 | -67.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 31493 | 39969.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2024-04-02 | 38 | 7 | 5 | Actual |
| 14891 | 15371.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 31014 | 68.85 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 3590 | 280.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 893 | 40.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 17256 | 253.96 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 5367 | 173.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 27609 | 220.98 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 6868 | 56332.00 | 2023-06-03 | 31 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 10123 | 495.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 28151 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 28792 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 12921 | 156.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 3706 | 503.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 6120 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 32911 | 11264.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 4465 | 22771.20 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 32547 | 972.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 19576 | 25819.33 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 24461 | 96.51 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 5609 | 24522.75 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 28528 | 320.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 23831 | 9.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 27187 | 192.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-11-01 | 61 | 1 | 6 | Actual |
| 12470 | 20463.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 3939 | 244.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 3006 | -214.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 18687 | 609.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 19758 | 310.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
| 28881 | 12168.01 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 9505 | 53.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 14678 | 91.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 14987 | 39785.00 | 2024-01-01 | 19 | 7 | 6 | Actual |
| 20269 | 23706.07 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 20016 | 188.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 4214 | 7553.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 17694 | 13.00 | 2024-04-02 | 96 | 1 | 4 | Actual |
| 32716 | 403.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 16635 | 31131.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2025-05-02 | 99 | 6 | 13 | Actual |
| 15803 | 113.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 25388 | -24.77 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 34582 | 43.31 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 31262 | 173.18 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 39103 | 164.59 | 2025-11-01 | 89 | 6 | 11 | Actual |
| 27030 | 28213.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 16403 | 146.51 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-11-01 | 60 | 7 | 3 | Budget |
| 1555 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 18558 | 336.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 19984 | 61.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 6834 | 103.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 17094 | 52502.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 38174 | 245.12 | 2025-10-01 | 72 | 6 | 13 | Actual |
| 33765 | 475.00 | 2025-07-03 | 90 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 32308 | 98.63 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 3819 | 2945.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 20095 | 292.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 29774 | 22062.10 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 4641 | 48.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-09-01 | 80 | 1 | 13 | Actual |
| 13679 | 16921.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 4003 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 7269 | 13.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 1897 | 365039.00 | 2023-01-01 | 101 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 32696 | 36558.00 | 2025-06-02 | 24 | 7 | 4 | Actual |
| 18460 | 257745.16 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 30834 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 25804 | 5456.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 2213 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 27534 | 3109.33 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 17401 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 3694 | 25161.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 26304 | 542.00 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 2613 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 36893 | 6198.75 | 2025-09-01 | 52 | 6 | 12 | Actual |
| 18242 | 13513.45 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 20337 | 68.85 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 14671 | 515.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 8947 | -108.01 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 3876 | 165.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
| 26041 | 79.00 | 2024-11-30 | 89 | 2 | 6 | Actual |
| 23671 | 26036.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 35682 | 39867.46 | 2025-08-01 | 37 | 7 | 11 | Actual |
| 629 | 24.00 | 2022-12-01 | 69 | 4 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 11260 | -337.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-11-01 | 65 | 1 | 4 | Budget |
| 28806 | 45.44 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 14576 | 151549.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 34991 | 365.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 39148 | 48.63 | 2025-11-01 | 71 | 1 | 12 | Actual |
| 35362 | 135307.00 | 2025-08-01 | 37 | 7 | 7 | Actual |
| 13090 | 100.00 | 2023-11-01 | 78 | 6 | 6 | Budget |
| 25131 | 74.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-11-01 | 73 | 1 | 4 | Budget |
| 8135 | 779.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 2790 | 100.00 | 2023-02-01 | 81 | 2 | 6 | Budget |
| 11994 | 30604.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 13189 | 256.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-11-01 | 28 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2023-01-01 | 10 | 3 | 6 | Actual |
| 21342 | 240.13 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 22823 | 290.00 | 2024-08-31 | 90 | 1 | 5 | Actual |
| 9574 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 28165 | 6928.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 19689 | 94.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 12715 | -226.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 10387 | 174.00 | 2023-09-01 | 90 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 30945 | 17587.77 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 2453 | 95.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-10-01 | 60 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-09-01 | 82 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-11-01 | 85 | 1 | 11 | Actual |
| 31617 | 631.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 17231 | 21227.23 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 6477 | 19300.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 14886 | 223.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 9658 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 22175 | 1064.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
| 30750 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 31985 | 137.45 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 20799 | 49486.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 12852 | 480.00 | 2023-11-01 | 87 | 1 | 6 | Budget |
| 8175 | 27957.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 39250 | 10509.47 | 2025-11-01 | 33 | 7 | 12 | Actual |
| 4566 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 25336 | 20583.28 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 649 | 84.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 38545 | 30.00 | 2025-11-01 | 82 | 1 | 6 | Actual |
| 15856 | 208.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 36771 | -58.81 | 2025-09-01 | 91 | 5 | 11 | Actual |
| 36440 | 1856.00 | 2025-09-01 | 80 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-07-03 | 84 | 4 | 6 | Actual |
| 18605 | 174.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-09-01 | 81 | 1 | 5 | Budget |
| 14875 | 199.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 29670 | 291.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 17078 | 284.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 15301 | 3.00 | 2024-01-01 | 96 | 3 | 11 | Actual |
| 30599 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-11-01 | 71 | 1 | 6 | Budget |
| 12808 | 37080.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 9668 | 12.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 9154 | 24.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 13935 | 12979.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 29426 | 520029.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 26056 | 41.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 23570 | 988.01 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 7313 | 130.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 2778 | 100.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 31244 | 9088.16 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 20311 | 86.93 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 17868 | 315.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 15158 | 308791.68 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2025-11-01 | 24 | 7 | 7 | Actual |
| 33248 | 30.55 | 2025-06-02 | 69 | 2 | 11 | Actual |
| 19666 | 90149.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 27382 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
Generated 2025-12-31 15:57:53.303 UTC