[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 49 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8681 | 280.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 35405 | 96.54 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 16394 | 49069.76 | 2024-02-01 | 37 | 7 | 11 | Actual |
| 22581 | 21594.78 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 22956 | 66.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 4383 | 502.61 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 24331 | 5.00 | 2024-09-30 | 96 | 1 | 11 | Actual |
| 35483 | 46900.44 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2023-06-03 | 52 | 6 | 3 | Budget |
| 23295 | 122723.06 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 22768 | 16828.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-10-01 | 65 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 33386 | 9171.14 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 8658 | 4185.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 31665 | 27150.00 | 2025-05-02 | 24 | 7 | 5 | Actual |
| 10937 | 40003.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 29921 | 2197.61 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 19035 | 102297.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 14562 | 306.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-11-01 | 76 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 36217 | 65571.00 | 2025-09-01 | 31 | 7 | 5 | Actual |
| 38650 | 336.00 | 2025-11-01 | 80 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 7893 | 33.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-11-01 | 85 | 4 | 11 | Actual |
| 1818 | 20.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 875 | 49.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-09-01 | 68 | 6 | 3 | Actual |
| 20202 | 152229.68 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 15747 | 452.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 39281 | 104.76 | 2025-11-01 | 89 | 1 | 13 | Actual |
| 20825 | 4307.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 26353 | 298.06 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 14561 | 200.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-10-01 | 68 | 4 | 11 | Actual |
| 7706 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 7882 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 38889 | 3226.90 | 2025-11-01 | 72 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-09-01 | 82 | 1 | 11 | Actual |
| 20214 | 473.82 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 4751 | 36.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 37047 | 12841.84 | 2025-09-01 | 7 | 7 | 13 | Actual |
| 5461 | 345.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 36657 | 178.42 | 2025-09-01 | 84 | 1 | 11 | Actual |
| 8001 | 594.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 7009 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 23740 | 7823.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 7490 | 73.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 24979 | 2.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 38190 | 480.21 | 2025-10-01 | 92 | 6 | 13 | Actual |
| 23551 | 3.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 4806 | 50439.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 21863 | 102.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 15105 | 384.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 12971 | 23.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 17343 | 159.27 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 8685 | 514.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 3549 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 4460 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 37656 | 75509.00 | 2025-10-01 | 31 | 7 | 7 | Actual |
| 17173 | 4928.45 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 27036 | 391.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 26961 | 464.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-11-01 | 77 | 1 | 3 | Budget |
| 36341 | 77.00 | 2025-09-01 | 67 | 5 | 6 | Actual |
| 3131 | 650.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-11-01 | 62 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-10-01 | 78 | 1 | 8 | Budget |
| 31235 | 31991.78 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 29314 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 15507 | -438.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-11-01 | 99 | 6 | 8 | Actual |
| 15289 | 156.08 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 15646 | 76.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 6891 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 33022 | 345.00 | 2025-06-02 | 89 | 1 | 7 | Actual |
| 25110 | 19810.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 32036 | 243.51 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 25876 | 62956.00 | 2024-11-30 | 19 | 7 | 4 | Actual |
| 18060 | 522.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 23178 | 54434.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 17927 | 100.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 33191 | 251911.84 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 11427 | 1049.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 1909 | 8321.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 32150 | 70.97 | 2025-05-02 | 68 | 3 | 11 | Actual |
| 23871 | 609347.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 23160 | 72608.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 8622 | 11521.00 | 2023-07-04 | 94 | 6 | 6 | Actual |
| 6549 | 21571.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 10166 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 21757 | 284.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 18705 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 5149 | 5.00 | 2023-04-03 | 96 | 4 | 6 | Actual |
| 5167 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 6953 | 278.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 32411 | 413.54 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 36729 | 44.38 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 25908 | 257.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 27497 | -218.61 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 28048 | 39577.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 16469 | 32.67 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-11-01 | 82 | 7 | 3 | Budget |
| 24364 | 81.61 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 39223 | 184.81 | 2025-11-01 | 89 | 6 | 12 | Actual |
| 26789 | 3000.00 | 2024-11-30 | 99 | 6 | 13 | Actual |
| 3765 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 33656 | 47334.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 3129 | 177.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 30925 | 249.57 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 38489 | 259.00 | 2025-11-01 | 84 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
| 27526 | 43223.10 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 8053 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 20659 | 992.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 8943 | 280.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 3137 | 138.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 31243 | 10199.89 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 4435 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 34934 | 92.00 | 2025-08-01 | 69 | 6 | 4 | Actual |
| 25255 | 490.48 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 6387 | 10419.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 18100 | 45.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 12890 | 100.00 | 2023-11-01 | 81 | 2 | 6 | Budget |
| 34246 | 4531.47 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 24717 | 126.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 24721 | 13.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 4082 | 5900.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 7384 | 77.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 16317 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 35296 | 1440.00 | 2025-08-01 | 87 | 1 | 7 | Actual |
| 21386 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 38665 | 91544.00 | 2025-11-01 | 56 | 6 | 6 | Actual |
| 36571 | 382.91 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 35640 | 203.95 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 7422 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 16704 | 10030.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 4592 | 122.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 26962 | -371.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 14609 | 169.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 16820 | 639130.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 36293 | 281.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 23430 | 13.53 | 2024-08-31 | 84 | 5 | 11 | Actual |
| 33543 | 338.10 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 8770 | 744626.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 35416 | 173.81 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 20713 | 106.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 6246 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 37660 | 200717.00 | 2025-10-01 | 35 | 7 | 7 | Actual |
| 11451 | 16800.00 | 2023-10-01 | 52 | 6 | 4 | Budget |
| 31701 | 273.00 | 2025-05-02 | 89 | 1 | 6 | Actual |
| 26739 | 459.16 | 2024-11-30 | 74 | 2 | 13 | Actual |
| 8913 | 110.17 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
| 24820 | 22187.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 2296 | -301.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 20110 | 10093.00 | 2024-06-02 | 52 | 6 | 7 | Actual |
| 30896 | 360.18 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 26719 | 74.94 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 3656 | 126.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 34743 | 12500.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 36164 | 9442.00 | 2025-09-01 | 52 | 6 | 5 | Actual |
| 18196 | 4.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 20632 | 499.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 4910 | 480.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 35213 | 4361.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-10-01 | 71 | 1 | 3 | Actual |
| 29862 | 422.04 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 1273 | 90.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 2080 | 85.93 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 15925 | 198.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 17363 | 35.87 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 19657 | 6318.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 29135 | 398.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 3917 | 64.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 37046 | 394308.60 | 2025-09-01 | 6 | 7 | 13 | Actual |
| 20747 | 241.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 28917 | 61.40 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-08-01 | 87 | 1 | 13 | Actual |
| 5373 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 944 | 29400.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 35824 | 24.06 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 29844 | 165.66 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 28186 | 351.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 2504 | 305.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 103 | 276.00 | 2022-12-01 | 90 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 2763 | 550.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 32702 | 49154.00 | 2025-06-02 | 34 | 7 | 4 | Actual |
| 15365 | 342819.91 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 33718 | 304.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 7629 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 4586 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 29370 | 2540.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 7438 | 75.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 39242 | 41025.99 | 2025-11-01 | 21 | 7 | 12 | Actual |
| 33392 | 94.38 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 35282 | 240.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 11579 | 200.00 | 2023-10-01 | 84 | 1 | 5 | Budget |
| 2668 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 33722 | 30.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 16304 | 123.10 | 2024-02-01 | 90 | 4 | 11 | Actual |
| 10402 | 70268.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 22683 | 216.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 13675 | 63000.00 | 2023-12-01 | 99 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-11-01 | 78 | 4 | 11 | Actual |
| 38457 | 233.00 | 2025-11-01 | 89 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 28877 | 75302.16 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 4566 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 11346 | 25308.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 32205 | 12.46 | 2025-05-02 | 69 | 5 | 11 | Actual |
| 23278 | 21640.88 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 34552 | 322.04 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 12334 | 68673.57 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 7388 | 410.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 9299 | 24381.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 22931 | 41.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-12-01 | 61 | 7 | 3 | Budget |
| 32412 | 374.94 | 2025-05-02 | 66 | 2 | 13 | Actual |
| 30446 | 36916.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 21444 | 17.78 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 22290 | -171.64 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 2415 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 9183 | 44.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 5562 | 178.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 33518 | 245.12 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 8962 | 10395.21 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 10203 | 319.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 16499 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 28779 | 116.72 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 28155 | 26494.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 32714 | 869.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 15976 | 30067.00 | 2024-02-01 | 32 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 7072 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 3057 | 60.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 32296 | 24.16 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 2526 | 405.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 29808 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 711 | 4100.00 | 2022-12-01 | 53 | 6 | 6 | Budget |
| 31966 | 561453.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 38285 | 1136.00 | 2025-11-01 | 97 | 6 | 3 | Actual |
| 34327 | 73682.76 | 2025-07-03 | 34 | 7 | 8 | Actual |
| 23990 | 151.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 21448 | 11.40 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 39073 | 22.04 | 2025-11-01 | 94 | 5 | 11 | Actual |
| 10245 | 85.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 29307 | 636956.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 6455 | -288.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 31267 | 132.83 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 16708 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 23280 | 99542.33 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 19409 | 2256.12 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 32330 | 66.72 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 7709 | 193.51 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 21967 | 129.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 31130 | 59479.53 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 18019 | 47500.00 | 2024-04-02 | 99 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 13716 | 365.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 32740 | 7768.00 | 2025-06-02 | 53 | 6 | 5 | Actual |
| 7250 | 87.00 | 2023-06-03 | 94 | 1 | 6 | Actual |
| 15833 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 36108 | 832941.00 | 2025-09-01 | 4 | 7 | 4 | Actual |
| 99 | 80.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 27880 | 5466.27 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 30649 | 338.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 32700 | 48493.00 | 2025-06-02 | 32 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 8460 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 12628 | 100.00 | 2023-11-01 | 84 | 6 | 4 | Budget |
| 24931 | 209.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 31812 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 9502 | 138.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 16813 | 55640.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 26200 | 195.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 39070 | 26.29 | 2025-11-01 | 90 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 15974 | 169992.00 | 2024-02-01 | 29 | 7 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 18613 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 22659 | 109610.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 9217 | 4128.00 | 2023-08-01 | 52 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 6612 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 17964 | 116.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 21699 | 41644.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 19198 | 320.78 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 20575 | 192.25 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 30234 | 7287.35 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 14175 | 167.75 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 22995 | 120.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 4621 | 17419.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 33450 | 2647.62 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 30408 | 325.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 20167 | 82051.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 5138 | 53.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 10215 | 32432.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 29416 | 62325.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 36704 | 359.28 | 2025-09-01 | 74 | 3 | 11 | Actual |
| 13715 | 86.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 27609 | 220.98 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 31994 | 473.82 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-11-01 | 77 | 6 | 8 | Budget |
| 30047 | 8.21 | 2025-03-02 | 69 | 2 | 12 | Actual |
| 18632 | 267630.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 8561 | -115.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-11-01 | 76 | 2 | 8 | Budget |
| 25726 | 296.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 32387 | 80.20 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 9869 | 111.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 11211 | 24778.82 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 35228 | 210.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 4641 | 48.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 28150 | 1616.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 17572 | 710.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 1884 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 1469 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 7733 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 29845 | 49.70 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 28717 | 58.21 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 22808 | 40.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 16489 | 13086.11 | 2024-02-01 | 6 | 7 | 12 | Actual |
| 25502 | -141.79 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 23489 | 5599.80 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 38646 | 125.00 | 2025-11-01 | 74 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-10-01 | 85 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-10-01 | 85 | 3 | 11 | Actual |
| 30974 | 255.02 | 2025-04-02 | 74 | 1 | 11 | Actual |
| 35863 | 87.22 | 2025-08-01 | 54 | 6 | 13 | Actual |
| 30196 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 27160 | 104.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 17181 | 69.26 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 19164 | 396.54 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 4539 | 8357.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 4875 | 7600.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 2476 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 33721 | 105.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 29981 | 357.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 4756 | 270.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-11-01 | 73 | 6 | 3 | Actual |
| 22934 | 94.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 19811 | 131.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 24182 | 26019.00 | 2024-09-30 | 40 | 7 | 7 | Actual |
| 12448 | -158.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 32161 | 92.25 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 6668 | 429.88 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-09-30 | 77 | 2 | 12 | Actual |
| 5611 | 22143.92 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 34775 | 5342.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 3650 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 27307 | 147872.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 1736 | 417.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 15686 | 31719.00 | 2024-02-01 | 32 | 7 | 4 | Actual |
| 8005 | 70.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 36814 | 61632.76 | 2025-09-01 | 13 | 7 | 11 | Actual |
| 5760 | 550.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 4232 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 34941 | 338.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 23055 | 305.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
| 16389 | 49409.13 | 2024-02-01 | 31 | 7 | 11 | Actual |
| 33856 | 1134.00 | 2025-07-03 | 87 | 1 | 5 | Actual |
| 4589 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 37287 | 6053.00 | 2025-10-01 | 61 | 1 | 5 | Actual |
| 20804 | 13269.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 32952 | 209.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 35481 | 166029.93 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 5248 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 34994 | 122.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 4020 | 137.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 18024 | 7115.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 17111 | 20603.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 2553 | 27510.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 3662 | -162.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 24269 | 316.24 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 11289 | 26.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 24548 | 7.14 | 2024-09-30 | 81 | 2 | 12 | Actual |
| 31246 | 45477.14 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 13510 | 273.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 2425 | 35.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 20969 | 985000.00 | 2024-07-03 | 11 | 3 | 6 | Actual |
| 28059 | 518398.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 33337 | 120.97 | 2025-06-02 | 72 | 6 | 11 | Actual |
| 35753 | 650.77 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-30 | 54 | 6 | 3 | Actual |
| 8698 | 232.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 15179 | 166.24 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 6528 | 14538.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 24813 | 14268.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 19564 | 3288.05 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 14030 | 25900.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
| 11331 | 6523.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 360 | 499.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 38611 | 1709.00 | 2025-11-01 | 61 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-11-01 | 68 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 23482 | 3795.51 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 23143 | 232.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 12005 | 29962.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 32417 | 308.28 | 2025-05-02 | 73 | 2 | 13 | Actual |
| 11240 | 550.00 | 2023-10-01 | 77 | 1 | 3 | Budget |
| 82 | 486.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 18817 | 165.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-10-01 | 76 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 2160 | 23090.91 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 6541 | 43297.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 17978 | 31.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 7396 | 8700.00 | 2023-06-03 | 60 | 5 | 6 | Budget |
| 10761 | 100.00 | 2023-09-01 | 66 | 5 | 6 | Budget |
| 38050 | 3374.23 | 2025-10-01 | 62 | 6 | 12 | Actual |
| 23968 | 321.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 1921 | 94386.00 | 2023-01-01 | 39 | 7 | 6 | Actual |
| 34849 | 21397.00 | 2025-08-01 | 22 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 33684 | 14.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 11659 | 18201.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 22204 | 1543051.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 24154 | 9.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 31439 | 505537.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 21425 | 92.25 | 2024-07-03 | 89 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 16025 | 591.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
| 24473 | 8479.64 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 18781 | 131.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 6874 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 16661 | 339.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 21359 | 77.36 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 4487 | 25271.25 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 17379 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 7475 | 129.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 39248 | 36657.83 | 2025-11-01 | 31 | 7 | 12 | Actual |
| 625 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 20482 | 50087.86 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 28403 | 232.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 14476 | 35000.00 | 2023-12-01 | 99 | 6 | 12 | Actual |
| 12541 | 280.00 | 2023-11-01 | 67 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2025-11-30 | 85 | 7 | 3 | Actual |
| 21530 | 3.95 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-10-01 | 83 | 5 | 6 | Actual |
| 38528 | 22806.00 | 2025-11-01 | 100 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 7142 | 231.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 1395 | 271.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 6431 | 167.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 23085 | 120854.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 23903 | 176.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 38601 | 155.00 | 2025-11-01 | 83 | 3 | 6 | Actual |
| 14120 | 601.09 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 30149 | 69.67 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 9845 | 30.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 5169 | 135.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 3942 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 24189 | 1078.37 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 13460 | 134300.55 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 13180 | 200.00 | 2023-11-01 | 84 | 1 | 7 | Budget |
| 16273 | 31.61 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 4007 | 380.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 997 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 11019 | 19393.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 1709 | 300.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 34503 | 384.81 | 2025-07-03 | 92 | 6 | 11 | Actual |
| 30855 | 1238.98 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-10-01 | 65 | 2 | 13 | Actual |
| 5312 | 650.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 39042 | 144.38 | 2025-11-01 | 89 | 4 | 11 | Actual |
| 35363 | 39513.00 | 2025-08-01 | 38 | 7 | 7 | Actual |
| 9518 | 80.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 21681 | 68060.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 2184 | 70.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 24695 | 56836.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-11-01 | 80 | 5 | 6 | Budget |
| 38478 | 76.00 | 2025-11-01 | 71 | 6 | 5 | Actual |
| 22470 | 109920.89 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 3503 | 54817.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 28786 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-09-01 | 87 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 32280 | 43699.45 | 2025-05-02 | 34 | 7 | 11 | Actual |
| 25258 | 217.75 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 29071 | 32.83 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 18527 | 164.59 | 2024-04-02 | 8 | 7 | 12 | Actual |
| 25745 | 319739.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 9291 | 9416.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 8585 | 168.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 14515 | 546.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 36214 | 24999.00 | 2025-09-01 | 24 | 7 | 5 | Actual |
| 13594 | 166.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 19890 | 91.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 21191 | 26308.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
| 34471 | 2.00 | 2025-07-03 | 96 | 5 | 11 | Actual |
| 4725 | 19217.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 34852 | 41929.00 | 2025-08-01 | 28 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-11-01 | 14 | 7 | 4 | Actual |
| 17382 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 445 | 15064.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 7042 | 65300.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 3215 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 4591 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 7649 | 121702.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 27570 | 307.15 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 30859 | 1625.35 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 4208 | 194.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 1704 | 88.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 39291 | 646.88 | 2025-11-01 | 66 | 2 | 13 | Actual |
| 21955 | 121.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 20404 | 588.00 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 24475 | 554.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 11368 | 30.00 | 2023-10-01 | 68 | 7 | 3 | Budget |
| 15944 | 356.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 5089 | 118.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 28802 | 39.06 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 35429 | 54085.42 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 6916 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-10-01 | 80 | 2 | 11 | Actual |
| 34622 | -206.68 | 2025-07-03 | 91 | 6 | 12 | Actual |
| 1778 | 410.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 19706 | 234.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 28916 | 67.78 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 8292 | 232.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 3603 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 28300 | 95854.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 29713 | 76757.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 15258 | 173.10 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 19857 | 514972.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 29022 | 122.31 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 20635 | 151.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 20592 | 31669.43 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 10858 | 191.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 17128 | 90.48 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 12792 | 8232.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 15674 | 44719.00 | 2024-02-01 | 14 | 7 | 4 | Actual |
| 28880 | 75493.66 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 4771 | 51.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-10-01 | 66 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 35946 | 328.00 | 2025-09-01 | 89 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 27001 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 34030 | 209.00 | 2025-07-03 | 89 | 4 | 6 | Actual |
| 16925 | 228.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 20990 | 454.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 34194 | 114198.00 | 2025-07-03 | 14 | 7 | 7 | Actual |
| 4080 | 57287.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-11-01 | 89 | 6 | 13 | Actual |
| 6658 | 23031.81 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-10-01 | 83 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 602 | 130.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 17629 | 77481.00 | 2024-04-02 | 31 | 7 | 3 | Actual |
| 34335 | 28498.58 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 33742 | 37226.00 | 2025-07-03 | 100 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 6680 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 536 | 100.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 17100 | 48941.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 3824 | 19443.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 29430 | 1332.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 6918 | 135.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 11648 | 247.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 31014 | 68.85 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 32772 | 13.00 | 2025-06-02 | 96 | 6 | 5 | Actual |
| 22117 | 580.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 5719 | 218.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 35652 | 119.91 | 2025-08-01 | 89 | 6 | 11 | Actual |
| 20452 | 135.87 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 14851 | 169.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 11006 | 56662.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 31897 | 1530.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 34381 | 41.19 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 32896 | 202.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 24298 | 143596.18 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 11956 | 2705.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 22882 | 25524.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 38152 | 141.61 | 2025-10-01 | 83 | 2 | 13 | Actual |
| 33220 | 70.97 | 2025-06-02 | 69 | 1 | 11 | Actual |
| 3762 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 19971 | 68.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 33750 | 92.00 | 2025-07-03 | 69 | 1 | 4 | Actual |
| 19355 | 11.40 | 2024-05-02 | 69 | 4 | 11 | Actual |
| 31174 | 28.42 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 13481 | 15622.00 | 2023-11-30 | 93 | 7 | 5 | Actual |
| 18811 | 729.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 6514 | 550.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 36177 | 52.00 | 2025-09-01 | 69 | 6 | 5 | Actual |
| 34974 | 83599.00 | 2025-08-01 | 31 | 7 | 4 | Actual |
| 27071 | 64.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 5263 | 9730.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 28588 | 982.92 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 1403 | 680.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 20588 | 2169.95 | 2024-06-02 | 15 | 7 | 12 | Actual |
| 2932 | 200.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 9637 | 8700.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 6142 | 70.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 22412 | 70.97 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-10-01 | 87 | 6 | 4 | Budget |
| 7338 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 11269 | 94400.00 | 2023-10-01 | 56 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2023-11-01 | 57 | 6 | 3 | Budget |
| 14858 | 72.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 30791 | 204.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 15489 | 592.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 20799 | 49486.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 39192 | 100.76 | 2025-11-01 | 92 | 2 | 12 | Actual |
| 17034 | 709.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 37561 | 33870.00 | 2025-10-01 | 24 | 7 | 6 | Actual |
| 2133 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 10580 | 141.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 16264 | 57.14 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 1361 | 11.00 | 2023-01-01 | 96 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-11-01 | 81 | 6 | 11 | Actual |
| 25344 | 16.72 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 36770 | 75.23 | 2025-09-01 | 90 | 5 | 11 | Actual |
| 26968 | 20946.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-06-03 | 81 | 6 | 6 | Budget |
| 4291 | 16610.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 22863 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 4300 | 34084.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 9010 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 4263 | 133.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 16714 | 26921.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 15706 | 324.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 21680 | 9757.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 32876 | 130.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 8068 | 550.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 18741 | 41957.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 37183 | 80.00 | 2025-10-01 | 84 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-11-30 | 13 | 7 | 11 | Actual |
| 14625 | 47499.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 20650 | 216.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 19655 | 80376.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 1360 | 96.00 | 2023-01-01 | 94 | 1 | 4 | Actual |
| 2431 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 18428 | 166.72 | 2024-04-02 | 92 | 6 | 11 | Actual |
| 30913 | 141.99 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 31928 | 311.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 16847 | 11.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 21020 | 329.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 19285 | 65.65 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 20556 | 46.50 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 33576 | 545.12 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 3775 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 8096 | 18200.00 | 2023-07-04 | 52 | 6 | 4 | Budget |
| 30538 | 5248.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 26451 | 116.72 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 21426 | 141.19 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 11208 | 63276.50 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 4070 | 150.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 30221 | 550853.62 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 33888 | 239.00 | 2025-07-03 | 84 | 6 | 5 | Actual |
| 30744 | 169070.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 25619 | -92.86 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 31666 | 24216.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 16252 | 35.87 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 8180 | 25087.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 2741 | 550.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 4177 | 264.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 16087 | 110.17 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 12799 | 13323.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 24683 | 10.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 19228 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 2927 | 231.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 20402 | 4.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 24405 | 47.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 16632 | 177.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 10877 | 132096.00 | 2023-09-01 | 29 | 7 | 6 | Actual |
| 38377 | 5882.00 | 2025-11-01 | 61 | 6 | 4 | Actual |
| 33200 | 275527.43 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 2382 | 23976.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 14409 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 26780 | 141.61 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 24996 | 529.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 37797 | 260.34 | 2025-10-01 | 73 | 1 | 11 | Actual |
| 4286 | 10564.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
| 10626 | 101.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 6619 | 220.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 119 | 13720.00 | 2022-12-01 | 18 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-05-02 | 12 | 2 | 6 | Actual |
| 9423 | 81338.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 10058 | 70.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 27939 | 3000.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 31404 | 1508.00 | 2025-05-02 | 54 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 25265 | 682.91 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 14632 | 41.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 23711 | 28584.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 38951 | 719.92 | 2025-11-01 | 77 | 1 | 11 | Actual |
| 18253 | 196812.32 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 9841 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 7533 | 14324.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 23050 | 95.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 5161 | 81.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 10112 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 2030 | 257.00 | 2023-01-01 | 92 | 6 | 7 | Actual |
| 4778 | 550.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 325 | 350000.00 | 2022-12-01 | 42 | 7 | 4 | Actual |
| 4206 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 35491 | 2714.64 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 31461 | 61909.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 16305 | -97.11 | 2024-02-01 | 91 | 4 | 11 | Actual |
| 37308 | 432.00 | 2025-10-01 | 90 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-11-01 | 68 | 6 | 13 | Actual |
| 16945 | 13.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 36948 | 17698.96 | 2025-09-01 | 34 | 7 | 12 | Actual |
| 34600 | 3677.42 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 4052 | 72.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 17478 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 6650 | 11300.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 2732 | 155.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 32256 | 15265.94 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 5053 | 3.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-10-01 | 85 | 1 | 7 | Actual |
| 1990 | 574.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 25638 | 6472.16 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 30598 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-30 | 40 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 15255 | 3.95 | 2024-01-01 | 69 | 2 | 11 | Actual |
| 28884 | 7837.08 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 19707 | 68.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 5455 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 34962 | 105324.00 | 2025-08-01 | 13 | 7 | 4 | Actual |
| 36545 | 14.00 | 2025-09-01 | 96 | 1 | 8 | Actual |
| 26887 | 12316.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 5841 | 200.00 | 2023-05-03 | 85 | 1 | 4 | Budget |
| 30890 | 179.87 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 38375 | 23962.00 | 2025-11-01 | 57 | 6 | 4 | Actual |
| 31289 | 294.24 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 16484 | 4.00 | 2024-02-01 | 96 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-11-01 | 71 | 1 | 12 | Actual |
| 36126 | 39128.00 | 2025-09-01 | 33 | 7 | 4 | Actual |
| 19794 | 5214.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 9249 | 280.00 | 2023-08-01 | 74 | 6 | 4 | Budget |
| 22100 | 182136.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 30805 | 220.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 6971 | 360.00 | 2023-06-03 | 92 | 1 | 4 | Actual |
| 12117 | 111.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 35181 | 176.00 | 2025-08-01 | 89 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-10-01 | 65 | 7 | 3 | Budget |
| 5049 | 107.00 | 2023-04-03 | 90 | 2 | 6 | Actual |
| 2899 | 210.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
| 2783 | 71.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 13141 | 1481842.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 12060 | 8.00 | 2023-10-01 | 96 | 1 | 7 | Actual |
| 20537 | 13.53 | 2024-06-02 | 81 | 2 | 12 | Actual |
| 5669 | 59300.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 11729 | 332.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 29822 | 6628.48 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 26486 | -132.22 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 22615 | 159146.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 31445 | 90602.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 38041 | 23.10 | 2025-10-01 | 94 | 2 | 12 | Actual |
| 5954 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
| 29009 | 345.12 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 35981 | 409.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 4293 | 40825.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 26332 | 231.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 26990 | 240.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 18970 | 27.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 5825 | 564.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 21314 | 136202.10 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 31224 | 324.17 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 14728 | 404.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-11-01 | 71 | 1 | 13 | Actual |
| 18311 | 35.87 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 8268 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 16737 | 96.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 32497 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 29868 | 570.98 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 33596 | 447379.76 | 2025-06-02 | 6 | 7 | 13 | Actual |
| 24069 | 7046.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 34341 | 308.21 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 32180 | 134.80 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 10327 | 270.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-06-02 | 67 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 36812 | 13404.20 | 2025-09-01 | 7 | 7 | 11 | Actual |
| 27157 | 15.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-08-01 | 82 | 3 | 11 | Actual |
| 16207 | 24.16 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 22449 | 120.97 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 5050 | -86.00 | 2023-04-03 | 91 | 2 | 6 | Actual |
| 38698 | 390930.00 | 2025-11-01 | 4 | 7 | 6 | Actual |
| 3312 | 2100.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 8823 | 282.90 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 10398 | 10211.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 16455 | 83.74 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 22320 | 62652.25 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 36856 | 82.68 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 29319 | 6928.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 37916 | 13.53 | 2025-10-01 | 85 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-10-01 | 60 | 1 | 13 | Actual |
| 21519 | 9491.36 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 9727 | 88.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 38040 | 39.06 | 2025-10-01 | 92 | 2 | 12 | Actual |
| 37299 | 349.00 | 2025-10-01 | 78 | 1 | 5 | Actual |
| 8145 | 140.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-09-01 | 87 | 4 | 6 | Budget |
| 4921 | 142.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
| 1620 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 3108 | 427.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-05-02 | 72 | 6 | 12 | Actual |
Generated 2025-12-31 15:18:19.592 UTC