[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 23740 | 7823.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 15567 | 31861.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-30 | 92 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 35748 | 37191.88 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 21883 | 23925.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 32853 | 111.00 | 2025-06-02 | 90 | 2 | 6 | Actual |
| 14640 | 577.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 18499 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 11918 | 90.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 9458 | 152.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 15282 | 9.27 | 2024-01-01 | 69 | 3 | 11 | Actual |
| 5568 | 40.48 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 28265 | 54118.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 23637 | 439.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 4503 | 121.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 18039 | 22060.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 38928 | 42456.42 | 2025-11-01 | 32 | 7 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 38820 | 8833.06 | 2025-11-01 | 61 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-11-01 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 17412 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 14606 | 72.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 33259 | 59.27 | 2025-06-02 | 84 | 2 | 11 | Actual |
| 20136 | 128.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 30108 | 61882.76 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 25574 | 26.29 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 14724 | 50.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 2727 | 34.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 19136 | 23757.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 24591 | 23.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 38423 | 247038.00 | 2025-11-01 | 29 | 7 | 4 | Actual |
| 34952 | 499.00 | 2025-08-01 | 92 | 6 | 4 | Actual |
| 23950 | 2.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 23094 | 709.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 30304 | 273.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 15139 | 301.09 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 37275 | 47121.00 | 2025-10-01 | 32 | 7 | 4 | Actual |
| 26744 | 622.32 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 850 | 782.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 29971 | 116.72 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 33311 | 20.97 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 37609 | 4078.00 | 2025-10-01 | 61 | 6 | 7 | Actual |
| 23292 | 28784.95 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 23343 | 140.12 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 16491 | 262.47 | 2024-02-01 | 8 | 7 | 12 | Actual |
| 12223 | 335.94 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 6437 | 280.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 36279 | -101.00 | 2025-09-01 | 91 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 8855 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 9885 | 20371.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 32772 | 13.00 | 2025-06-02 | 96 | 6 | 5 | Actual |
| 34212 | 72712.00 | 2025-07-03 | 39 | 7 | 7 | Actual |
| 4462 | 428254.52 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 4197 | 45.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 3487 | 20972.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
| 31808 | 126.00 | 2025-05-02 | 89 | 5 | 6 | Actual |
| 19823 | 61159.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-11-01 | 6 | 7 | 4 | Actual |
| 18033 | 4378.00 | 2024-04-02 | 23 | 7 | 6 | Actual |
| 6407 | 100579.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 19569 | 23189.49 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 9478 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 2082 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 5870 | 380.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 36153 | 313.00 | 2025-09-01 | 83 | 1 | 5 | Actual |
| 1475 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 19650 | 70780.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 36391 | 359.00 | 2025-09-01 | 90 | 6 | 6 | Actual |
| 35901 | 63532.26 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 3733 | 147.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 29451 | -299.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 26470 | 15.65 | 2024-11-30 | 69 | 3 | 11 | Actual |
| 14295 | 134.80 | 2023-12-01 | 90 | 3 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 35857 | 222.31 | 2025-08-01 | 90 | 2 | 13 | Actual |
| 27665 | 101.82 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 29998 | 8421.13 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 8841 | 399.57 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 34915 | 604.00 | 2025-08-01 | 90 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 38085 | 35920.58 | 2025-10-01 | 14 | 7 | 12 | Actual |
| 16720 | 36861.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 25124 | 68889.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 33894 | 530.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 21459 | 2746.55 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 32605 | 322.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 7282 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 17483 | -51.37 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 36703 | 210.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 32679 | 12.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 21196 | 33140.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 30598 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 15432 | 12.46 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 15826 | 30.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 4561 | 70.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 24480 | 6009.38 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 14424 | 5.01 | 2023-12-01 | 68 | 2 | 12 | Actual |
| 18736 | 131329.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 2433 | 92.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 23309 | 80.55 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 33142 | 169.27 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-10-01 | 78 | 1 | 13 | Actual |
| 8728 | 161.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 7409 | 50.00 | 2023-06-03 | 68 | 5 | 6 | Budget |
| 4607 | 25670.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 18692 | 819.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-10-01 | 82 | 1 | 8 | Budget |
| 30817 | 1189422.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 33357 | 27000.00 | 2025-06-02 | 99 | 6 | 11 | Actual |
| 24436 | 31.61 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 17402 | 302.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 31476 | 236.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-08-01 | 92 | 1 | 4 | Actual |
| 29784 | 372.30 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 14398 | 3.95 | 2023-12-01 | 69 | 1 | 12 | Actual |
| 6218 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 37740 | 711.70 | 2025-10-01 | 74 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 31460 | 271200.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 3957 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 2088 | 1037.46 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 22058 | 333.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 20513 | 7.14 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 25705 | 640.00 | 2024-11-30 | 92 | 1 | 3 | Actual |
| 11123 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 21738 | 182.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 3006 | -214.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 1937 | 252.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 20429 | 2.00 | 2024-06-02 | 96 | 5 | 11 | Actual |
| 30021 | 222.04 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 25534 | 225576.83 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 20815 | 149950.00 | 2024-07-03 | 35 | 7 | 4 | Actual |
| 28744 | 166.72 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2025-07-03 | 6 | 7 | 11 | Actual |
| 9651 | 10.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 7229 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 29867 | 856.09 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-11-01 | 80 | 6 | 11 | Actual |
| 20134 | 160.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-11-01 | 62 | 1 | 6 | Actual |
| 19302 | 3.95 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 21957 | 137.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-30 | 22 | 7 | 11 | Actual |
| 32042 | 10651.28 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 2204 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 18600 | 238.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 34555 | 92.25 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 7440 | 100.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2025-06-02 | 61 | 4 | 11 | Actual |
| 5055 | 978385.00 | 2023-04-03 | 11 | 3 | 6 | Actual |
| 21702 | 58681.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 26543 | 1.00 | 2024-11-30 | 96 | 5 | 11 | Actual |
| 18795 | 130264.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 6511 | 144.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 38532 | 442.00 | 2025-11-01 | 65 | 1 | 6 | Actual |
| 4568 | 137.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 8377 | 907.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 37189 | 212.00 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-10-01 | 78 | 2 | 8 | Budget |
| 19621 | 77.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 20771 | 35.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 7648 | 16227.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 16288 | 34.80 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 31322 | 211.78 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 16264 | 57.14 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 33941 | 151.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 4387 | 178.36 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 34993 | 78.00 | 2025-08-01 | 69 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-10-01 | 61 | 2 | 12 | Actual |
| 22829 | 7595.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-11-01 | 61 | 1 | 7 | Actual |
| 28001 | 30802.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 28554 | 33230.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 5956 | 56.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 27462 | 432.91 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 12005 | 29962.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 30348 | 39.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 13699 | 32263.00 | 2023-12-01 | 38 | 7 | 4 | Actual |
| 26167 | 29144.00 | 2024-11-30 | 14 | 7 | 6 | Actual |
| 6573 | 384.42 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 28552 | 73411.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 14232 | 315.66 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 20170 | 46494.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 32872 | 157.00 | 2025-06-02 | 78 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 9382 | 480.00 | 2023-08-01 | 72 | 6 | 5 | Budget |
| 10960 | 208.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 15981 | 29457.00 | 2024-02-01 | 38 | 7 | 6 | Actual |
| 38005 | 86.93 | 2025-10-01 | 83 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-11-01 | 82 | 7 | 3 | Budget |
| 16917 | 324.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 4564 | 28.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 15310 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 15463 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 32049 | 213.21 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 21479 | 230.55 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 23846 | 32.00 | 2024-09-30 | 69 | 6 | 5 | Actual |
| 3066 | 850.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 21603 | 7958.35 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 32823 | 115.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 17257 | 56.08 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 8276 | 668.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 31917 | 79.00 | 2025-05-02 | 69 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 6202 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 3800 | 371.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 28693 | 311.40 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 6453 | 234.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 1698 | 380.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 21647 | 3571.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 3249 | 207.15 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 15549 | 703914.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 19068 | 736.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 29512 | 223.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-11-01 | 74 | 6 | 13 | Actual |
| 9858 | 166.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 31334 | 159.15 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 35172 | 302.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 20774 | 245.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 25802 | 35267.00 | 2024-11-30 | 100 | 7 | 3 | Actual |
| 3115 | 147.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 22337 | 262.47 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 27014 | 17118.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 6764 | 644.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-11-01 | 94 | 6 | 3 | Actual |
| 5158 | 158.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 9826 | 17729.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 25878 | 81405.00 | 2024-11-30 | 21 | 7 | 4 | Actual |
| 1282 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 37756 | 8.00 | 2025-10-01 | 96 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 24980 | 1137408.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 20712 | 391.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 28761 | 141.19 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 25676 | 475000.00 | 2024-11-29 | 42 | 7 | 12 | Actual |
| 29960 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 18377 | 5.01 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 38316 | 1417.00 | 2025-11-01 | 61 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2025-09-01 | 32 | 7 | 5 | Actual |
| 8513 | 151.00 | 2023-07-04 | 90 | 4 | 6 | Actual |
| 27963 | 11501.47 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 29596 | 183407.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 8889 | 235.93 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 29306 | 395131.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 38798 | 17287.00 | 2025-11-01 | 18 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 8411 | 50.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 3473 | 196.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 22520 | 59.27 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 1583 | 34458.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
| 6712 | 470964.40 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 29117 | 52393.46 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 5755 | 8080.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 37564 | 163153.00 | 2025-10-01 | 31 | 7 | 6 | Actual |
| 8754 | 148.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 2579 | 2355.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 6253 | 129.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 4541 | 2200.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 15611 | 35.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 31244 | 9088.16 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 39251 | 21571.37 | 2025-11-01 | 34 | 7 | 12 | Actual |
| 4548 | 13500.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 8748 | 468.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 21040 | 51.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 28822 | 4324.24 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 26693 | 45030.32 | 2024-11-30 | 35 | 7 | 12 | Actual |
| 23765 | 151.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 4659 | 124.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 9738 | 5112.00 | 2023-08-01 | 94 | 6 | 6 | Actual |
| 27523 | 108219.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 19779 | 190314.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 31715 | 18.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 2957 | 66400.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 25526 | 7909.42 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 7047 | 11085.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 27575 | 167.78 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 30933 | 1704.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 20378 | 679.50 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 2653 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 22334 | 105.02 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 11336 | 43720.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 15772 | 43841.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 19892 | 19.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 15226 | 60.33 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 20837 | 803.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 36457 | 126988.00 | 2025-09-01 | 56 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 22085 | 224487.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 16169 | 1913.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 17428 | 55226.26 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 33762 | 301.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 37171 | 68.00 | 2025-10-01 | 68 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 32926 | 144.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 6962 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 23746 | 4451.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 713 | 47208.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 37233 | 348.00 | 2025-10-01 | 68 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 5981 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 22213 | 99.57 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 33432 | 24.16 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 13138 | 25020.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 20898 | 9088.00 | 2024-07-03 | 22 | 7 | 5 | Actual |
| 33656 | 47334.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-08-01 | 68 | 1 | 13 | Actual |
| 8734 | 2500.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-10-01 | 65 | 1 | 12 | Actual |
| 20680 | 48782.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 31459 | 287253.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2025-06-02 | 61 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 15799 | 158.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 32260 | 197606.57 | 2025-05-02 | 101 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 6567 | 107.14 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2025-06-02 | 61 | 6 | 11 | Actual |
| 18829 | 610670.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 15478 | 9887.11 | 2024-01-01 | 38 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-08-01 | 43 | 7 | 13 | Actual |
| 19195 | 157.14 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
| 6620 | 304.12 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 38519 | 28771.00 | 2025-11-01 | 33 | 7 | 5 | Actual |
| 22187 | 13608.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 34044 | 132.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 7634 | 550.00 | 2023-06-03 | 87 | 6 | 7 | Budget |
| 6918 | 135.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 26384 | 280856.31 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 16666 | 3678.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 2532 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 35325 | 1351.00 | 2025-08-01 | 80 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 16292 | 139.06 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 16310 | 348.64 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 12772 | 101.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-30 | 46 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 26722 | 317.05 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 14463 | 62.46 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 67 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 29918 | 142.25 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 38267 | 482.00 | 2025-11-01 | 73 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 8713 | 22400.00 | 2023-07-04 | 57 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 10494 | 62.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 7810 | 487.45 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 32359 | 69999.94 | 2025-05-02 | 15 | 7 | 12 | Actual |
| 29225 | 207.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 19079 | 11.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 32737 | 14.00 | 2025-06-02 | 96 | 1 | 5 | Actual |
| 15020 | 322.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-11-01 | 61 | 3 | 6 | Actual |
| 28096 | 110.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 36602 | 179.87 | 2025-09-01 | 89 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 24817 | 12363.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 32606 | 34.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 2020 | 100.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 8416 | 71.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-07-04 | 85 | 1 | 7 | Budget |
| 12993 | 100.00 | 2023-11-01 | 84 | 4 | 6 | Budget |
| 39097 | 403.96 | 2025-11-01 | 81 | 6 | 11 | Actual |
| 16236 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 7401 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 28294 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 15901 | 195.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 2523 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 4724 | 156941.00 | 2023-04-03 | 12 | 2 | 4 | Actual |
| 15699 | 3914.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 16392 | 23804.39 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 13110 | 2328.00 | 2023-11-01 | 94 | 6 | 6 | Actual |
| 14080 | 19414.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 25101 | 35524.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 16313 | 40.12 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 28426 | 407.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-10-01 | 73 | 5 | 6 | Actual |
| 35893 | 4.00 | 2025-08-01 | 96 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2025-07-03 | 80 | 1 | 4 | Actual |
| 32718 | 87.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 35420 | -217.10 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 7629 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 31159 | 102.89 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 11120 | -151.95 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 39025 | 402.89 | 2025-11-01 | 66 | 4 | 11 | Actual |
| 18786 | 216.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 17941 | 15.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 7994 | 35406.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 17766 | 135.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 35543 | 4.00 | 2025-08-01 | 96 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 5919 | 38515.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 7408 | 43.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-11-01 | 82 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-12-01 | 90 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 23701 | 42.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 1743 | 1856.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 18627 | 76723.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 32868 | 240.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 36491 | 878180.00 | 2025-09-01 | 4 | 7 | 7 | Actual |
| 19946 | 83.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-11-30 | 96 | 6 | 5 | Actual |
| 13130 | 14172.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 13595 | 331.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 8568 | 11240.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 25566 | 62.46 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 792 | 29888.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
| 30337 | 58329.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 6112 | 302.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 28418 | 157.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 1950 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 28284 | 189.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-11-01 | 82 | 6 | 5 | Actual |
| 20977 | 32.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 3238 | 328.36 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 5018 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 32902 | 97.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 25918 | 851.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-10-01 | 62 | 1 | 6 | Budget |
| 27750 | 136.93 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 17711 | 281.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 3666 | 166.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 6628 | 480.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 7371 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 14936 | 43.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 31106 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-11-01 | 81 | 1 | 4 | Budget |
| 12491 | 70.00 | 2023-11-01 | 66 | 7 | 3 | Budget |
| 14016 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 5768 | 46.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 14656 | 120570.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 4230 | 462.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 27961 | 59237.44 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 7825 | -111.04 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 3376 | 270.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 16454 | 333.74 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 6102 | 137.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 20408 | 37.99 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 21964 | 63.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 16864 | 79.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 3767 | 152.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 16933 | 132.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 21171 | 1248.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 17886 | 30.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 16170 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 11755 | 138.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 20472 | 24011.84 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 14741 | 448.00 | 2024-01-01 | 92 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 4323 | 442.00 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 15404 | 39.06 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 38358 | 1259.00 | 2025-11-01 | 81 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-08-01 | 83 | 1 | 7 | Budget |
| 3454 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 26312 | 760.19 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 37220 | 139062.00 | 2025-10-01 | 12 | 2 | 4 | Actual |
| 25859 | 241.00 | 2024-11-30 | 89 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2025-05-02 | 61 | 3 | 11 | Actual |
| 33618 | 52393.46 | 2025-06-02 | 39 | 7 | 13 | Actual |
| 39055 | 7.14 | 2025-11-01 | 69 | 5 | 11 | Actual |
| 3505 | 61451.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-11-01 | 60 | 5 | 6 | Budget |
| 9390 | 650.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 6293 | 111.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-08-01 | 85 | 6 | 6 | Budget |
| 1691 | 555521.00 | 2023-01-01 | 11 | 3 | 6 | Actual |
| 7427 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 16348 | 58.21 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-11-01 | 82 | 1 | 5 | Budget |
| 16961 | 2004.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 10873 | 8321.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 37078 | 627.00 | 2025-10-01 | 67 | 1 | 3 | Actual |
| 36936 | 5255.11 | 2025-09-01 | 18 | 7 | 12 | Actual |
| 8996 | 116.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-10-01 | 89 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 26653 | 26.29 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 11310 | 89.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 10899 | 491.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-10-01 | 73 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 37364 | 26343.00 | 2025-10-01 | 24 | 7 | 5 | Actual |
| 967 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 29920 | 19467.08 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 22592 | 887.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 8158 | 420632.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 38632 | 259.00 | 2025-11-01 | 90 | 4 | 6 | Actual |
| 17068 | 789.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 19114 | 10.00 | 2024-05-02 | 96 | 6 | 7 | Actual |
| 14726 | 332.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 20423 | 96.51 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 31284 | 82909.81 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 13799 | 1202401.80 | 2023-12-01 | 45 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-11-01 | 29 | 7 | 3 | Actual |
| 19557 | 898.65 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 16907 | 179.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 14378 | 51670.87 | 2023-12-01 | 29 | 7 | 11 | Actual |
| 12391 | 5483.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 21851 | 94881.00 | 2024-07-31 | 12 | 2 | 5 | Actual |
| 26479 | 14.59 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 38074 | 409.28 | 2025-10-01 | 92 | 6 | 12 | Actual |
| 32556 | -283.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-11-01 | 23 | 7 | 3 | Actual |
| 1406 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 21547 | 153.95 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-08-01 | 66 | 7 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-11-30 | 90 | 1 | 8 | Actual |
| 8318 | 31903.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
| 38428 | 234012.00 | 2025-11-01 | 35 | 7 | 4 | Actual |
| 8263 | 480.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 20228 | 272.30 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 20460 | -97.11 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 20063 | 13109.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 30607 | 2306269.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-10-01 | 78 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 19422 | 318.85 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2025-07-03 | 76 | 6 | 13 | Actual |
| 20942 | 7535.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 10741 | 100.00 | 2023-09-01 | 84 | 4 | 6 | Budget |
| 24750 | 88.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 7238 | 136.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 25485 | 18.84 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 68 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 8171 | 21106.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
| 11823 | 176.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
| 37350 | 416200.00 | 2025-10-01 | 101 | 6 | 5 | Actual |
| 5066 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 6375 | 154.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-11-01 | 77 | 6 | 12 | Actual |
| 38367 | 790.00 | 2025-11-01 | 92 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 30707 | 109.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 4344 | 955.64 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 36392 | -287.00 | 2025-09-01 | 91 | 6 | 6 | Actual |
| 16330 | 23.10 | 2024-02-01 | 89 | 5 | 11 | Actual |
| 39320 | 2583.76 | 2025-11-01 | 62 | 6 | 13 | Actual |
| 31520 | 19.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 17554 | 304.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 12865 | 850.00 | 2023-11-01 | 62 | 2 | 6 | Budget |
| 30947 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 20831 | 88.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 12567 | 200.00 | 2023-11-01 | 84 | 1 | 4 | Budget |
| 23473 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 32399 | 127.57 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 20592 | 31669.43 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 15510 | 16.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-10-01 | 71 | 4 | 6 | Actual |
| 31528 | 5882.00 | 2025-05-02 | 61 | 6 | 4 | Actual |
| 16522 | 300.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-11-01 | 78 | 2 | 8 | Budget |
| 27978 | 536.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 29811 | 1633045.15 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 29892 | 2.00 | 2025-03-02 | 96 | 2 | 11 | Actual |
| 16206 | 82.68 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 35154 | 520.00 | 2025-08-01 | 87 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 30949 | 36995.71 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 11730 | 78.00 | 2023-10-01 | 94 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 20932 | 81.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 28816 | -29.03 | 2025-01-31 | 91 | 5 | 11 | Actual |
| 16062 | 58943.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 23429 | 14.59 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 34271 | 8.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 1668 | 50.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 32039 | 1296.56 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 9422 | 35585.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 4602 | 256527.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 15500 | 117.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 36364 | 128.00 | 2025-09-01 | 54 | 6 | 6 | Actual |
| 39387 | 945.00 | 2025-11-30 | 92 | 7 | 6 | Actual |
| 17048 | 12080.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 34452 | 11.40 | 2025-07-03 | 69 | 5 | 11 | Actual |
| 5462 | 311.69 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 3929 | 4.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 35009 | -396.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 22082 | 225.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-09-01 | 66 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 16252 | 35.87 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-09-01 | 65 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 8698 | 232.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 22248 | 716.25 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 1620 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 10986 | 153.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 28953 | 46.50 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 25286 | 69.26 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 9297 | 26178.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-09-01 | 20 | 7 | 5 | Actual |
| 5380 | 39.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 29458 | 116.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-08-01 | 46 | 7 | 4 | Actual |
| 25926 | 6009.00 | 2024-11-30 | 52 | 6 | 5 | Actual |
| 1815 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 34443 | 119.91 | 2025-07-03 | 94 | 4 | 11 | Actual |
| 3305 | 650.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 5704 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 5702 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 17671 | 718.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 3367 | 223654.83 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 20427 | 102.89 | 2024-06-02 | 92 | 5 | 11 | Actual |
| 34784 | 809.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 24289 | 4834.50 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 3584 | 1131.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 2361 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 31054 | 44.38 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 6365 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 17253 | 124.17 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-09-01 | 65 | 1 | 6 | Budget |
| 24017 | 224.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 36125 | 50323.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 32492 | 9903.19 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 26735 | 141.61 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 19336 | 63.53 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 5152 | 950.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 11329 | 326173.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-10-01 | 69 | 6 | 3 | Actual |
| 9585 | -216.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 36040 | 160.00 | 2025-09-01 | 92 | 7 | 3 | Actual |
| 36755 | 11.40 | 2025-09-01 | 69 | 5 | 11 | Actual |
| 35938 | 395.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 26124 | 371.00 | 2024-11-30 | 92 | 5 | 6 | Actual |
| 10375 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 5505 | 463.21 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 5735 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
| 30100 | 7.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 11535 | 25147.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 12837 | 480.00 | 2023-11-01 | 77 | 1 | 6 | Budget |
| 7092 | 185.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 28298 | 612.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 8790 | 92989.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 17868 | 315.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 18087 | 400.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-10-01 | 60 | 4 | 6 | Budget |
| 4685 | 655.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 16772 | 903.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 36143 | 107.00 | 2025-09-01 | 69 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 22522 | 78.42 | 2024-07-31 | 92 | 1 | 12 | Actual |
| 38721 | 164802.00 | 2025-11-01 | 39 | 7 | 6 | Actual |
| 28019 | 703.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 16403 | 146.51 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 29685 | 47907.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 28239 | -293.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 4208 | 194.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 33210 | -66408.99 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 9329 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 32540 | 76.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 29449 | 243.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 32546 | 251.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-10-01 | 62 | 2 | 11 | Actual |
| 9667 | 10.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 1823 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 21532 | 20.97 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 16946 | 46.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 15562 | 30739.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-10-01 | 68 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 36977 | 632.84 | 2025-09-01 | 87 | 1 | 13 | Actual |
| 16766 | 518.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 22707 | 26885.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 3157 | 16829.00 | 2023-02-01 | 7 | 7 | 7 | Actual |
| 22629 | 65.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 22434 | 4697.66 | 2024-07-31 | 52 | 6 | 11 | Actual |
| 11338 | 56642.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 32869 | 147.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 12092 | 750.00 | 2023-10-01 | 72 | 6 | 7 | Budget |
| 7921 | 850.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 35607 | 37.99 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 35991 | 11995.00 | 2025-09-01 | 7 | 7 | 3 | Actual |
| 38405 | 1059.00 | 2025-11-01 | 97 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-12-31 | 89 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 30814 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 7823 | 91.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 25630 | 729.50 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 473 | 1800.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 30279 | 85948.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 14215 | 1342443.22 | 2023-12-01 | 45 | 7 | 8 | Actual |
| 26651 | 6.08 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 19345 | 68.85 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2025-05-02 | 94 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-11-30 | 85 | 7 | 11 | Actual |
| 23167 | 4466.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 11621 | 650.00 | 2023-10-01 | 72 | 6 | 5 | Budget |
| 28956 | 300.76 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 24555 | 27.36 | 2024-09-30 | 90 | 2 | 12 | Actual |
| 8838 | 195.02 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 24891 | 251.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 7818 | 95.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 28799 | 22.04 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 36709 | 260.34 | 2025-09-01 | 81 | 3 | 11 | Actual |
| 17741 | 14981.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 14252 | 16.72 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 21499 | 28102.35 | 2024-07-03 | 13 | 7 | 11 | Actual |
| 29146 | 960.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 22111 | -42114.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 1605 | 100.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 1542 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 8205 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 4240 | 70.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 20553 | 357.15 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-11-01 | 71 | 4 | 11 | Actual |
| 8811 | 84.42 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 18486 | 200.76 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 34954 | 13.00 | 2025-08-01 | 96 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 5793 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 6162 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 4157 | 24667.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 6488 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 15006 | 18027.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 26340 | 340.48 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 36151 | 886.00 | 2025-09-01 | 81 | 1 | 5 | Actual |
| 17822 | 826.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 38412 | 137133.00 | 2025-11-01 | 13 | 7 | 4 | Actual |
| 38538 | 266.00 | 2025-11-01 | 73 | 1 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 23179 | 29199.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 29116 | 9797.93 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 35796 | 41040.89 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 5011 | 650.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 3385 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 29097 | 11317.25 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 425 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 6267 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 29366 | 62878.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-02-01 | 32 | 7 | 5 | Actual |
| 10745 | 380.00 | 2023-09-01 | 87 | 4 | 6 | Budget |
| 16239 | 28.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 3599 | 320.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 15062 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 21585 | 3459.33 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 9870 | 100.00 | 2023-08-01 | 85 | 6 | 7 | Budget |
| 5213 | 196.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-10-01 | 85 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 32060 | 1296752.52 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-10-01 | 83 | 6 | 4 | Budget |
| 31627 | 293.00 | 2025-05-02 | 68 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 38581 | 6.00 | 2025-11-01 | 96 | 2 | 6 | Actual |
| 34115 | 22354.00 | 2025-07-03 | 34 | 7 | 6 | Actual |
| 29133 | 795.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 6669 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 27085 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 9048 | 200.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 20817 | 35419.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 26473 | 158.21 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 6965 | 176.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 19979 | 81.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 10339 | 3500.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 15265 | 13.53 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 18513 | 14.59 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 29313 | 205790.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 6564 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 25166 | 93.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 5414 | 130764.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 38919 | 59618.86 | 2025-11-01 | 19 | 7 | 8 | Actual |
| 19338 | 22.04 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 18482 | 39.06 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 26069 | 382.00 | 2024-11-30 | 89 | 3 | 6 | Actual |
| 5603 | 66738.69 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 21007 | 168.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-11-01 | 67 | 6 | 3 | Budget |
| 26417 | 151.83 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 11780 | 1432012.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 28267 | 174579.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 18167 | 435.94 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 37554 | 78977.00 | 2025-10-01 | 15 | 7 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-09-01 | 66 | 1 | 6 | Budget |
| 39370 | 40086.21 | 2025-11-01 | 37 | 7 | 13 | Actual |
| 25500 | 116.72 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 16821 | 16640.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 6719 | 173108.85 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 32686 | 14629.00 | 2025-06-02 | 8 | 7 | 4 | Actual |
| 34699 | 474.94 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 604 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 16483 | 158.21 | 2024-02-01 | 92 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 3663 | 271.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 26388 | 126292.83 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 16245 | 11.40 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 5013 | 113.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 9705 | 20.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-10-01 | 82 | 2 | 12 | Actual |
| 872 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 17536 | 26032.10 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 12241 | 78.36 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 38583 | 1393582.00 | 2025-11-01 | 11 | 3 | 6 | Actual |
| 9451 | 445.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 4787 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
| 21124 | 585.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 34025 | 27.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 6463 | 27438.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 23474 | 72410.62 | 2024-08-31 | 101 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 8588 | 127.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 13114 | 198366.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 17786 | 9.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 10088 | 23586.37 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 21634 | 262.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 32038 | 110.17 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 21061 | 127.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 12701 | 596.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 30114 | 39672.77 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 6039 | 200.00 | 2023-05-03 | 84 | 6 | 5 | Budget |
| 32770 | 556.00 | 2025-06-02 | 92 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 17697 | 19775.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 29109 | 60190.09 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 25657 | -11799.90 | 2024-11-29 | 92 | 7 | 4 | Actual |
| 11263 | 13.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 10480 | 3816.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 6773 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 21278 | 779.88 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-10-01 | 76 | 2 | 8 | Actual |
| 28168 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 19477 | 12.46 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 12580 | 13000.00 | 2023-11-01 | 52 | 6 | 4 | Budget |
| 7758 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 33008 | 104.00 | 2025-06-02 | 69 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 31306 | 129.32 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 39157 | 128.42 | 2025-11-01 | 83 | 1 | 12 | Actual |
| 4757 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
Generated 2025-12-31 15:18:26.541 UTC