[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2336 | 380.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 5769 | 13.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 18416 | 188.00 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 6423 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 18387 | 11.40 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 17350 | 17.78 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 11895 | 100.00 | 2023-10-01 | 74 | 5 | 6 | Budget |
| 12500 | 65.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 14528 | 378.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 23713 | 5815.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 6153 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 22103 | 25454.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 28976 | 172050.77 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 9904 | 76343.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 29022 | 122.31 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 10636 | 211.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 230 | 176.00 | 2022-12-01 | 89 | 1 | 4 | Actual |
| 15780 | 20155.00 | 2024-02-01 | 33 | 7 | 5 | Actual |
| 713 | 47208.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 14846 | 83.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 16090 | 663.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 15583 | 20.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 8406 | 20.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 27841 | 10950.96 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 29424 | 35340.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 38853 | 182.90 | 2025-11-01 | 68 | 2 | 8 | Actual |
| 17591 | 1583.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 34950 | 374.00 | 2025-08-01 | 90 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 1722 | 410.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 1544 | 617.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 33078 | 34497.00 | 2025-06-02 | 24 | 7 | 7 | Actual |
| 34088 | 200.00 | 2025-07-03 | 89 | 6 | 6 | Actual |
| 32164 | 375.23 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 35170 | 133.00 | 2025-08-01 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 30982 | 123.10 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 28278 | 436.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 28755 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 32663 | 369.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 34361 | 263.53 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 18132 | 25696.00 | 2024-04-02 | 33 | 7 | 7 | Actual |
| 22667 | 26602.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 18363 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 17057 | 495.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 5938 | 23636.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 17180 | 45.02 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 8735 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 17435 | 69.91 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 12651 | 10976.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 38479 | 1618.00 | 2025-11-01 | 72 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 34771 | -65389.37 | 2025-07-03 | 46 | 7 | 13 | Actual |
| 6105 | 200.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 37555 | 17287.00 | 2025-10-01 | 18 | 7 | 6 | Actual |
| 6839 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 18709 | 346.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 18016 | 328.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-01 | 57 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 20958 | 8.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 4420 | 160.18 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 20164 | 31223.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 18659 | 132.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 30177 | 164.41 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 16678 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 26686 | 8579.64 | 2024-11-30 | 24 | 7 | 12 | Actual |
| 36797 | 100.76 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 26691 | 10100.95 | 2024-11-30 | 33 | 7 | 12 | Actual |
| 30367 | 41929.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 28617 | 229.87 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 28989 | 1843.35 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 5017 | 70.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 16565 | 997.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 3033 | 23947.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
| 15468 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 4049 | 213.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 1525 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 38086 | 74603.21 | 2025-10-01 | 15 | 7 | 12 | Actual |
| 4428 | 857.16 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 20489 | 8767.94 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 29370 | 2540.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 24872 | 374.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 34055 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 14268 | 34.80 | 2023-12-01 | 90 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 28955 | 172.04 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 30840 | 41231.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 32304 | 349.70 | 2025-05-02 | 81 | 1 | 12 | Actual |
| 33103 | 628.37 | 2025-06-02 | 74 | 1 | 8 | Actual |
| 33408 | 89.06 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 17893 | 42.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 37775 | 254737.65 | 2025-10-01 | 29 | 7 | 8 | Actual |
| 25016 | 16.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 31306 | 129.32 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 337 | 440.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 35192 | 41.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 17954 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 4656 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 10581 | 100.00 | 2023-09-01 | 74 | 1 | 6 | Budget |
| 6641 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 2974 | 135.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 124 | 4908.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 25518 | 3909.34 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 32099 | 330.55 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 23410 | 43.31 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 18503 | 2.89 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 9876 | 242.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 15564 | 257718.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 22297 | 1065640.63 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 29198 | 20974.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-11-01 | 21 | 7 | 5 | Actual |
| 29781 | 29413.75 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 32034 | 640.49 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 30940 | 219176.38 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 27323 | 850.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 20640 | 265.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 15277 | 582.68 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 28774 | 32.67 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 38041 | 23.10 | 2025-10-01 | 94 | 2 | 12 | Actual |
| 4632 | 864.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 3546 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 9589 | 14170.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 20597 | 55360.30 | 2024-06-02 | 29 | 7 | 12 | Actual |
| 2887 | 276.00 | 2023-02-01 | 81 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 25648 | 22472.45 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 33227 | 855.03 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 19334 | 28.42 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 28041 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-10-01 | 74 | 7 | 3 | Budget |
| 14138 | 623.82 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 33274 | 50.76 | 2025-06-02 | 68 | 3 | 11 | Actual |
| 16551 | 4638.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 36947 | 10100.95 | 2025-09-01 | 33 | 7 | 12 | Actual |
| 3911 | 280.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 33076 | 14681.00 | 2025-06-02 | 22 | 7 | 7 | Actual |
| 27655 | 192.25 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 22869 | 84721.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-11-01 | 82 | 4 | 6 | Actual |
| 34637 | 16743.62 | 2025-07-03 | 19 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 28785 | 77.36 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 17181 | 69.26 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 18032 | 10603.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 26413 | 100.76 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 16699 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 11987 | 432359.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 9599 | 101.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 3715 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 11307 | 200.00 | 2023-10-01 | 81 | 6 | 3 | Budget |
| 30734 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 31795 | 28.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 19862 | 53525.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 8861 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 8936 | 29.87 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 32375 | 13430.80 | 2025-05-02 | 38 | 7 | 12 | Actual |
| 16110 | 4323.89 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 3542 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 5275 | 126762.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
| 20260 | 393.51 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 20660 | 614.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 18191 | 114.72 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 3539 | 107.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 39374 | 1094856.04 | 2025-11-01 | 43 | 7 | 13 | Actual |
| 39294 | 73.18 | 2025-11-01 | 69 | 2 | 13 | Actual |
| 26924 | 113.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 15749 | 163.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 29684 | 475.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 25070 | 249.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 4694 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 504 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 13222 | 750.00 | 2023-11-01 | 72 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2025-07-03 | 63 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 18747 | 12118.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 11387 | 6.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 36669 | 1426.32 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 37161 | 101727.00 | 2025-10-01 | 39 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 2536 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 4452 | 682.91 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 7223 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 14702 | 25367.00 | 2024-01-01 | 24 | 7 | 4 | Actual |
| 24087 | 139973.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 14977 | 47500.00 | 2024-01-01 | 99 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 4802 | 3849.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 33343 | 549.71 | 2025-06-02 | 80 | 6 | 11 | Actual |
| 34076 | 154.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 8113 | 426.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 8781 | 3436.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 4631 | 750.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 31768 | 20.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 16466 | 3.95 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 31752 | 143.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-10-01 | 66 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 35164 | 183.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 24963 | 30.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 8345 | 300.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 5558 | 5289.06 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 24147 | 150.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 25510 | 241610.58 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 3145 | 112.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
| 25207 | 26181.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 10854 | -191.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 22500 | 69.91 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 14733 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 32388 | 24.06 | 2025-05-02 | 69 | 1 | 13 | Actual |
| 2145 | 20.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 18830 | 678620.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 24821 | 196260.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 21280 | 49.57 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 2183 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 24081 | 159582.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 39220 | 189.06 | 2025-11-01 | 84 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 12128 | 711995.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 36847 | 177.36 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 32926 | 144.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 29477 | 132.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 11353 | -99745.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-09-01 | 81 | 2 | 6 | Actual |
| 17083 | 268462.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 6286 | 49.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 18458 | 8084.95 | 2024-04-02 | 40 | 7 | 11 | Actual |
| 36365 | 49223.00 | 2025-09-01 | 56 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 29915 | 183.74 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 48 | 23197.00 | 2022-12-01 | 12 | 2 | 3 | Actual |
| 3836 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 9493 | 7878.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 3272 | 101.08 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 3625 | 380.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 31728 | 88.00 | 2025-05-02 | 89 | 2 | 6 | Actual |
| 3811 | 52486.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 36653 | 907.16 | 2025-09-01 | 80 | 1 | 11 | Actual |
| 29026 | 104.76 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 1588 | 63996.00 | 2023-01-01 | 37 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-10-01 | 19 | 7 | 11 | Actual |
| 5990 | 29058.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 33583 | 238.10 | 2025-06-02 | 83 | 6 | 13 | Actual |
| 16347 | 75.23 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 35634 | 253.96 | 2025-08-01 | 66 | 6 | 11 | Actual |
| 16006 | 205.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 30736 | 28852.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 18062 | 296.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 39139 | 8921.14 | 2025-11-01 | 100 | 7 | 11 | Actual |
| 2163 | 5772.40 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 22874 | 10058.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 22136 | -222.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 22858 | -173.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 3996 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 33623 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 22294 | 810.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 10686 | 632.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 37923 | 1.00 | 2025-10-01 | 96 | 5 | 11 | Actual |
| 33561 | 2667.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 24819 | 25626.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 9080 | 70.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 34308 | 745266.48 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 36554 | 75.32 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 15881 | 123.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 34386 | 70.97 | 2025-07-03 | 90 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 11874 | 56.00 | 2023-10-01 | 94 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 21483 | 45.44 | 2024-07-03 | 84 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 5282 | 22659.00 | 2023-04-03 | 38 | 7 | 6 | Actual |
| 2682 | 38500.00 | 2023-02-01 | 99 | 6 | 5 | Actual |
| 30289 | 47.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-08-01 | 52 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 18219 | 60.17 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 7964 | -186.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 15281 | 29.48 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-30 | 54 | 6 | 13 | Actual |
| 31360 | 6599.62 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 28747 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 29053 | 195.99 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 12828 | 54.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-10-01 | 62 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 28797 | 59.27 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 1235 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 19753 | 92.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 29635 | 520.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 31732 | 4.00 | 2025-05-02 | 96 | 2 | 6 | Actual |
| 34301 | -229.22 | 2025-07-03 | 91 | 6 | 8 | Actual |
| 3695 | 411346.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 22073 | 89.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 15049 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 1795 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 8474 | 1600.00 | 2023-07-04 | 61 | 4 | 6 | Budget |
| 21086 | 35147.00 | 2024-07-03 | 14 | 7 | 6 | Actual |
| 1854 | 248.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 24647 | 151.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 37781 | 177233.17 | 2025-10-01 | 37 | 7 | 8 | Actual |
| 35907 | 50802.20 | 2025-08-01 | 21 | 7 | 13 | Actual |
| 6508 | 180.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 18843 | 16980.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2024-02-01 | 100 | 7 | 11 | Actual |
| 35416 | 173.81 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 19703 | 683.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 34743 | 12500.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 1823 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 26166 | 43236.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 15094 | 31298.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 15105 | 384.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 32846 | 97.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 2424 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 15149 | 123.81 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 33598 | 8948.79 | 2025-06-02 | 8 | 7 | 13 | Actual |
| 19889 | 172.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 10537 | 73549.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 18655 | 98.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 10830 | 120.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 35738 | 49.70 | 2025-08-01 | 89 | 2 | 12 | Actual |
| 24798 | 199.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 4261 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 12908 | 870667.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 6391 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 7 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 562 | -74.00 | 2022-12-01 | 91 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-10-01 | 65 | 5 | 6 | Actual |
| 7482 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 37342 | 226.00 | 2025-10-01 | 89 | 6 | 5 | Actual |
| 10118 | 116.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 8707 | 6250.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 29187 | 416186.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 14297 | 179.49 | 2023-12-01 | 92 | 3 | 11 | Actual |
| 16244 | 3.95 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 23739 | 122568.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 14278 | 77.36 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 33280 | 269.91 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 27711 | 113026.27 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 5466 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 28956 | 300.76 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 28532 | 11.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-11-01 | 80 | 6 | 4 | Budget |
| 24813 | 14268.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 39074 | 1.00 | 2025-11-01 | 96 | 5 | 11 | Actual |
| 4425 | 38.96 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-09-01 | 74 | 1 | 8 | Budget |
| 30726 | 8392.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 35445 | 1210.19 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-11-01 | 73 | 7 | 3 | Actual |
| 29881 | 113.53 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 31837 | 102.00 | 2025-05-02 | 83 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-12-01 | 74 | 2 | 6 | Budget |
| 15385 | 27440.63 | 2024-01-01 | 34 | 7 | 11 | Actual |
| 24877 | 295.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 1259 | 11302.00 | 2023-01-01 | 34 | 7 | 3 | Actual |
| 27976 | 69.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 37058 | 7861.05 | 2025-09-01 | 24 | 7 | 13 | Actual |
| 17063 | 353.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-11-01 | 68 | 2 | 6 | Budget |
| 33021 | 1530.00 | 2025-06-02 | 87 | 1 | 7 | Actual |
| 15411 | 8.21 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 1925 | 15086.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 38895 | 1146.56 | 2025-11-01 | 80 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 35951 | 21.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 29556 | 120.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 28764 | 113.53 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 711 | 4100.00 | 2022-12-01 | 53 | 6 | 6 | Budget |
| 15437 | 32.67 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 15664 | 9222.00 | 2024-02-01 | 94 | 6 | 4 | Actual |
| 13825 | -278.00 | 2023-12-01 | 91 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 1279 | 25.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 29795 | 723.82 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-11-30 | 92 | 1 | 11 | Actual |
| 35861 | 29491.28 | 2025-08-01 | 52 | 6 | 13 | Actual |
| 11745 | 70.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 38702 | 62792.00 | 2025-11-01 | 13 | 7 | 6 | Actual |
| 15803 | 113.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 12013 | 13715.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 33142 | 169.27 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 28333 | 505.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 27992 | -559.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 26442 | 26.29 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 16784 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-10-01 | 54 | 6 | 5 | Budget |
| 20683 | 56836.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 25502 | -141.79 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 19136 | 23757.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 7580 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 24528 | 102.89 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 17243 | 128.42 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 4512 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 31072 | 5.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 9436 | 29015.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 9345 | 100.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 27742 | 282.68 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 6203 | 480.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 38116 | 62.66 | 2025-10-01 | 71 | 1 | 13 | Actual |
| 7816 | 108.66 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 33803 | 21720.00 | 2025-07-03 | 94 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-10-01 | 85 | 7 | 3 | Budget |
| 1192 | 2610.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 15995 | 78.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 5707 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 17021 | 4329.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 9682 | 3.00 | 2023-08-01 | 96 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 5470 | -371.64 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-10-01 | 66 | 1 | 12 | Actual |
| 12169 | 49.57 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 3834 | 13062.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 34383 | 32.67 | 2025-07-03 | 85 | 2 | 11 | Actual |
| 17754 | 37523.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2025-06-02 | 40 | 7 | 4 | Actual |
| 31286 | 2597.79 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 22095 | 123840.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
| 20758 | 12938.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 1787 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 10229 | 20756.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 232 | -216.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 39076 | 9169.02 | 2025-11-01 | 53 | 6 | 11 | Actual |
| 37192 | 39969.00 | 2025-10-01 | 100 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-08-01 | 87 | 6 | 6 | Actual |
| 14605 | 15.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 5398 | 625669.00 | 2023-04-03 | 101 | 6 | 7 | Actual |
| 24079 | 21970.00 | 2024-09-30 | 24 | 7 | 6 | Actual |
| 23058 | 9.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 1618 | 449.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 15246 | 7.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 15357 | 131.61 | 2024-01-01 | 89 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-11-01 | 81 | 4 | 6 | Budget |
| 11721 | 90.00 | 2023-10-01 | 84 | 1 | 6 | Budget |
| 27080 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 7425 | 116.00 | 2023-06-03 | 81 | 5 | 6 | Actual |
| 31167 | 813.54 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 25472 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual |
| 31085 | 123.10 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 26815 | 9833.01 | 2024-11-30 | 40 | 7 | 13 | Actual |
| 25528 | 16573.41 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 33752 | 655.00 | 2025-07-03 | 73 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 20359 | 206.08 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 4658 | 100.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 32070 | 17774.14 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 33612 | 10836.54 | 2025-06-02 | 32 | 7 | 13 | Actual |
| 12055 | 161.00 | 2023-10-01 | 89 | 1 | 7 | Actual |
| 9121 | 4120.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 16191 | 117245.69 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 37343 | 347.00 | 2025-10-01 | 90 | 6 | 5 | Actual |
| 21186 | 4422.00 | 2024-07-03 | 23 | 7 | 7 | Actual |
| 24627 | 510.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 30650 | 209.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 24779 | 322.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 20401 | 41.19 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-10-01 | 87 | 1 | 6 | Actual |
| 13133 | 24240.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 9144 | 94.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 7359 | 182.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 37865 | 197.57 | 2025-10-01 | 90 | 3 | 11 | Actual |
| 20226 | -173.16 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 13248 | 237.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 1628 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 10030 | 122.30 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 3688 | 22803.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 13287 | 4892.08 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 33649 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 20442 | 51.82 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 1857 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 20523 | 110.34 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 26978 | 264.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 3177 | 25020.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 30701 | 44.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 20167 | 82051.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 37371 | 151141.00 | 2025-10-01 | 35 | 7 | 5 | Actual |
| 2212 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 26209 | 320.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 22203 | -110318.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 23810 | 216.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 34224 | 91.99 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 35962 | 674.00 | 2025-09-01 | 66 | 6 | 3 | Actual |
| 7684 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 20618 | 175.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 1939 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
| 17860 | 34.00 | 2024-04-02 | 69 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 13766 | 259.00 | 2023-12-01 | 92 | 6 | 5 | Actual |
| 2009 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 30215 | 267.92 | 2025-03-02 | 92 | 6 | 13 | Actual |
| 30129 | 578504.78 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 18786 | 216.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-30 | 54 | 6 | 6 | Actual |
| 446 | 10425.00 | 2022-12-01 | 14 | 7 | 5 | Actual |
| 32201 | 116.72 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 33902 | 18714.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 6881 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 20532 | 42.25 | 2024-06-02 | 74 | 2 | 12 | Actual |
| 6469 | 15400.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 19658 | 32357.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 33807 | 335496.00 | 2025-07-03 | 101 | 6 | 4 | Actual |
| 3128 | 617.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 2132 | 364.72 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 18524 | 5745.55 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 33798 | 1080.00 | 2025-07-03 | 87 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 1798 | 45.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 35986 | 819.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 17061 | 83.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-11-01 | 71 | 6 | 4 | Actual |
| 15626 | 358.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 9352 | 272.00 | 2023-08-01 | 92 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 35259 | 14978.00 | 2025-08-01 | 22 | 7 | 6 | Actual |
| 32074 | 32242.59 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 2359 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-11-01 | 61 | 1 | 8 | Budget |
| 27346 | 326001.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 38061 | 2408.25 | 2025-10-01 | 76 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 12455 | 182770.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 29260 | 327.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 1386 | 180.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 28844 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 18548 | 9666.90 | 2024-04-02 | 40 | 7 | 12 | Actual |
| 11522 | 78955.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 7327 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 1907 | 8931.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 22976 | 820.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 32578 | 329388.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-10-01 | 78 | 2 | 12 | Actual |
| 2964 | 1400.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 31416 | 68.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-10-01 | 81 | 6 | 6 | Budget |
| 15126 | 11.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 39346 | 893.00 | 2025-11-01 | 97 | 6 | 13 | Actual |
| 30997 | 53.95 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 9775 | 3424.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 10798 | 4.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 1877 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 33564 | 45516.14 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 36188 | 207.00 | 2025-09-01 | 83 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 24220 | 228.36 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 14589 | 47202.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 25139 | 842.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 16064 | 4422.00 | 2024-02-01 | 23 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2023-01-01 | 28 | 7 | 7 | Actual |
| 10073 | 24712.15 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 2850 | 480.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 13223 | 236.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 7630 | 169.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 16827 | 157.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 27900 | 199.50 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 36706 | 403.96 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-10-01 | 82 | 1 | 8 | Actual |
| 3920 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 32186 | 294.38 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 32233 | 419.92 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 3731 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 9076 | 90.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 21725 | 36.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-10-01 | 77 | 1 | 4 | Budget |
| 15375 | 3832.75 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 13078 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 23159 | 110070.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 18293 | 31.61 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 28303 | 546.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 28894 | 249.70 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 7437 | 49.00 | 2023-06-03 | 89 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 17157 | 126.84 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 23877 | 10701.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 16467 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 23833 | 18133.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 10821 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 37798 | 279.49 | 2025-10-01 | 74 | 1 | 11 | Actual |
| 13701 | 31058.00 | 2023-12-01 | 40 | 7 | 4 | Actual |
| 10759 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 8166 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 33717 | 1673.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 34186 | 1298.00 | 2025-07-03 | 97 | 6 | 7 | Actual |
| 13824 | 348.00 | 2023-12-01 | 90 | 1 | 6 | Actual |
| 14557 | 237.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 6701 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 18776 | 614.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 11002 | 629580.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 3948 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 27473 | 3823.88 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 32268 | 5255.11 | 2025-05-02 | 18 | 7 | 11 | Actual |
| 31011 | 32.67 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 5444 | 496.54 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 21910 | 24460.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 2751 | 88.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 19900 | 260.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 23042 | 152.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 20429 | 2.00 | 2024-06-02 | 96 | 5 | 11 | Actual |
| 9337 | 480.00 | 2023-08-01 | 81 | 1 | 5 | Budget |
| 4015 | 80.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 10385 | 650.00 | 2023-09-01 | 87 | 6 | 4 | Budget |
| 23534 | 259.27 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 9460 | 53.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 16000 | 309.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 35345 | 149182.00 | 2025-08-01 | 13 | 7 | 7 | Actual |
| 31263 | 88.97 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 24866 | 29527.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 15073 | 964416.00 | 2024-01-01 | 6 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 32636 | 448.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 8491 | 200.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 3728 | 468.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 21596 | 3223.16 | 2024-07-03 | 22 | 7 | 12 | Actual |
| 10115 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 16133 | 234.42 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 32505 | 140.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 19051 | 33346.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 28427 | 117.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 12686 | 48.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 28052 | 45074.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 13796 | 24780.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 33205 | 102213.59 | 2025-06-02 | 35 | 7 | 8 | Actual |
| 7233 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 32112 | -230.09 | 2025-05-02 | 91 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 8295 | 334.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 30168 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 3434 | 2589.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 20577 | 256.08 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 26606 | 79337.36 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 32326 | 389.06 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 19405 | 5639.16 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 37592 | 101.00 | 2025-10-01 | 82 | 1 | 7 | Actual |
| 4080 | 57287.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 36501 | 82812.00 | 2025-09-01 | 21 | 7 | 7 | Actual |
| 3922 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 7390 | 116.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 7963 | 232.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 3071 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 8980 | 497943.49 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 17288 | 1099.72 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 29692 | 37971.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 34509 | 869071.21 | 2025-07-03 | 4 | 7 | 11 | Actual |
| 26000 | 17.00 | 2024-11-30 | 69 | 1 | 6 | Actual |
| 20699 | 45018.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 2199 | 196.54 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 21508 | 7228.55 | 2024-07-03 | 24 | 7 | 11 | Actual |
| 1627 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 17896 | 9.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 9835 | 15956.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-10-01 | 87 | 2 | 6 | Actual |
| 32974 | 328379.00 | 2025-06-02 | 6 | 7 | 6 | Actual |
| 2852 | 300.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
| 34203 | 30173.00 | 2025-07-03 | 28 | 7 | 7 | Actual |
| 36704 | 359.28 | 2025-09-01 | 74 | 3 | 11 | Actual |
| 20956 | 137.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 20413 | 202.89 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 6586 | 266.24 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 22001 | 232.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 4451 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 19762 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 6034 | 480.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 38585 | 2878.00 | 2025-11-01 | 61 | 3 | 6 | Actual |
| 25041 | 12.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 5647 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 37706 | 648.06 | 2025-10-01 | 74 | 2 | 8 | Actual |
| 9822 | 29800.00 | 2023-08-01 | 53 | 6 | 7 | Budget |
| 36345 | 116.00 | 2025-09-01 | 73 | 5 | 6 | Actual |
| 9525 | 14.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 20315 | 147.57 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 33765 | 475.00 | 2025-07-03 | 90 | 1 | 4 | Actual |
| 37529 | 152.00 | 2025-10-01 | 74 | 6 | 6 | Actual |
| 17558 | 374.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 37059 | 7494.37 | 2025-09-01 | 28 | 7 | 13 | Actual |
| 35702 | 160.34 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 15553 | 133622.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 34087 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 13164 | 200.00 | 2023-11-01 | 74 | 1 | 7 | Budget |
| 35127 | 99.00 | 2025-08-01 | 89 | 2 | 6 | Actual |
| 7718 | 335.94 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 36274 | 32.00 | 2025-09-01 | 84 | 2 | 6 | Actual |
| 13051 | 1983.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 35335 | 509.00 | 2025-08-01 | 92 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 6187 | 364.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 5194 | 177.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 21449 | 10.33 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 5237 | 501.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 38209 | 7150.51 | 2025-10-01 | 28 | 7 | 13 | Actual |
| 5875 | 37.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 36494 | 20084.00 | 2025-09-01 | 8 | 7 | 7 | Actual |
| 21634 | 262.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 16123 | 458.67 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-11-01 | 67 | 1 | 6 | Budget |
| 28204 | -306.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 16423 | 111.40 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 17527 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 29655 | 10070.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 22078 | 278.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 10694 | 124.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 4232 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 26292 | 552.61 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 15834 | 20.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 14343 | 134.80 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 31578 | 49515.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 8219 | 184.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-10-01 | 77 | 1 | 13 | Actual |
| 34500 | 188.00 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 19018 | 299.00 | 2024-05-02 | 90 | 6 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-31 | 43 | 7 | 11 | Actual |
| 3330 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 34568 | 188.00 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 1470 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 5009 | 850.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 5190 | 234.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 31648 | 13.00 | 2025-05-02 | 96 | 6 | 5 | Actual |
| 28016 | 983.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 20266 | 743190.69 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 23915 | 113.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 32086 | 1778354.64 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2025-06-02 | 31 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 31113 | 11630.76 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 24150 | 237.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 18482 | 39.06 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 29598 | 442660.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 4930 | 481412.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 18223 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 28545 | 15558.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 36931 | 8976.46 | 2025-09-01 | 7 | 7 | 12 | Actual |
| 38670 | 3231.00 | 2025-11-01 | 63 | 6 | 6 | Actual |
| 14008 | 90.00 | 2023-12-01 | 69 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 10652 | -76.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 1785 | 7.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 22702 | 112.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 9816 | 384.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 23179 | 29199.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 19118 | 987248.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 9665 | 200.00 | 2023-08-01 | 81 | 5 | 6 | Budget |
| 21259 | 2392.03 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 14571 | 695179.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-11-01 | 85 | 6 | 13 | Actual |
| 37931 | 12191.41 | 2025-10-01 | 63 | 6 | 11 | Actual |
| 15400 | 8.21 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 23151 | 10.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 22634 | 4358.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 7199 | 18411.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 38765 | 242.00 | 2025-11-01 | 67 | 6 | 7 | Actual |
| 34656 | 8088.14 | 2025-07-03 | 100 | 7 | 12 | Actual |
| 1947 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 13968 | 778.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 33783 | 360.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 3027 | 18119.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
| 13581 | 350000.00 | 2023-12-01 | 42 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 15645 | 53.00 | 2024-02-01 | 69 | 6 | 4 | Actual |
| 33277 | 109.27 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 5516 | 132.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 17355 | 60.33 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 18248 | 180219.59 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 20915 | 20796.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-11-01 | 65 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 11768 | 62.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 24571 | 2.89 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 7064 | 246400.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 11741 | 100.00 | 2023-10-01 | 66 | 2 | 6 | Budget |
| 33192 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 35729 | 201.83 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 3201 | 520.79 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-09-30 | 60 | 2 | 12 | Actual |
| 34942 | 1337.00 | 2025-08-01 | 80 | 6 | 4 | Actual |
| 16364 | 70.97 | 2024-02-01 | 89 | 6 | 11 | Actual |
| 7000 | 56.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 20928 | 98.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 25968 | 55695.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 35858 | -175.94 | 2025-08-01 | 91 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 37874 | 199.70 | 2025-10-01 | 66 | 4 | 11 | Actual |
| 8403 | 280.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 10298 | 187.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 15381 | 51141.07 | 2024-01-01 | 29 | 7 | 11 | Actual |
| 18491 | 2364.63 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 5376 | 650.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 12322 | 10395.21 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 38367 | 790.00 | 2025-11-01 | 92 | 1 | 4 | Actual |
| 5767 | 50.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 30064 | 45.44 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 17085 | 1267852.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 22025 | 668.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 3732 | 167.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 21637 | 537.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 22033 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 2137 | 280.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 11480 | 1326.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
| 30034 | 155.02 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 7660 | 140100.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
| 8800 | 2800.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 30081 | 58.21 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 15183 | 138.96 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 26521 | 20.97 | 2024-11-30 | 66 | 5 | 11 | Actual |
| 17973 | 46.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 9414 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-30 | 40 | 7 | 5 | Actual |
| 2087 | 576.85 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 10857 | 7.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 1330 | 99.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 5992 | 8000.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 35389 | 1773.84 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 31240 | 44221.80 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 20703 | 922.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 27175 | 2796203.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 35214 | 11.00 | 2025-08-01 | 54 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-08-01 | 99 | 6 | 7 | Actual |
| 35130 | 204.00 | 2025-08-01 | 92 | 2 | 6 | Actual |
| 12357 | 46.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 15625 | 233.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
Generated 2025-12-31 23:02:03.340 UTC