[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 90 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 493 | 237.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 17454 | 42.25 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 19324 | 94.38 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-09-01 | 82 | 1 | 7 | Actual |
| 2278 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 18467 | 11.40 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 28429 | 300.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 39043 | 220.98 | 2025-11-01 | 90 | 4 | 11 | Actual |
| 8584 | 335.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 3670 | 286328.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 34820 | 1040.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 5492 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 29088 | -156.64 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 23152 | 773.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2025-06-02 | 28 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 27859 | 32.83 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 14924 | 18.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 8312 | 15531.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 17922 | 561.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 17290 | 140.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 14040 | 333.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 38809 | 35916.00 | 2025-11-01 | 33 | 7 | 7 | Actual |
| 33439 | 42.25 | 2025-06-02 | 92 | 2 | 12 | Actual |
| 12533 | 4392.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 4996 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 769 | 9000.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 13657 | 276.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 31709 | 602.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 34100 | 45457.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 8809 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 5177 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 4743 | 360.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-10-01 | 68 | 6 | 12 | Actual |
| 26433 | 106.08 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 5359 | 108.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 3474 | -157.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 31253 | 45477.14 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 31497 | 1254.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 26157 | 510.00 | 2024-11-30 | 92 | 6 | 6 | Actual |
| 17195 | 160.18 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 37253 | 33797.00 | 2025-10-01 | 94 | 6 | 4 | Actual |
| 4723 | 12.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-10-01 | 85 | 1 | 5 | Budget |
| 17582 | 6074.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 8638 | 113177.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
| 34108 | 6123.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 29458 | 116.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 16898 | 208.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 28743 | 336.94 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 31768 | 20.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 160 | 86.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 27110 | 61800.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 33263 | 112.46 | 2025-06-02 | 90 | 2 | 11 | Actual |
| 38248 | 54.00 | 2025-11-01 | 94 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 14445 | 265.66 | 2023-12-01 | 53 | 6 | 12 | Actual |
| 8909 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 6293 | 111.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 10166 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 34174 | 657.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 36119 | 17118.00 | 2025-09-01 | 22 | 7 | 4 | Actual |
| 9910 | 14629.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 24363 | 90.12 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 23001 | 1287.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2025-05-02 | 87 | 1 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 21242 | 696.55 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 6268 | 153.00 | 2023-05-03 | 89 | 4 | 6 | Actual |
| 24212 | 9.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 2569 | 72013.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 949 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 26739 | 459.16 | 2024-11-30 | 74 | 2 | 13 | Actual |
| 29338 | 702.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 27067 | 396.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 34109 | 30106.00 | 2025-07-03 | 24 | 7 | 6 | Actual |
| 1759 | 200.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
| 15765 | 15173.00 | 2024-02-01 | 8 | 7 | 5 | Actual |
| 32003 | 202.60 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 37870 | 24275.68 | 2025-10-01 | 60 | 4 | 11 | Actual |
| 21140 | 210849.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 24760 | 189.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 15467 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 37546 | 47500.00 | 2025-10-01 | 99 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 31218 | 162.46 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 2744 | 31.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 8623 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-10-01 | 78 | 6 | 8 | Actual |
| 30533 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 6878 | 122829.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-11-01 | 54 | 6 | 12 | Actual |
| 6441 | 715.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 24601 | 3795.51 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 5290 | 3700.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 668 | 200.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 69 | 104.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-11-01 | 43 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 15458 | 484.81 | 2024-01-01 | 7 | 7 | 12 | Actual |
| 14821 | 186.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 35974 | 653.00 | 2025-09-01 | 81 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-11-01 | 77 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 16840 | 98.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 33809 | 676415.00 | 2025-07-03 | 6 | 7 | 4 | Actual |
| 4527 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 23857 | 163.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-10-01 | 60 | 1 | 7 | Budget |
| 35703 | 597.58 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 14968 | 70.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 29045 | 285.47 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 17375 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 23508 | 9.27 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 37466 | 74.00 | 2025-10-01 | 68 | 4 | 6 | Actual |
| 29317 | 75343.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 26796 | 18059.48 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 27090 | 11.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 25762 | 90541.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 31043 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 33372 | 8674.32 | 2025-06-02 | 24 | 7 | 11 | Actual |
| 4106 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 25207 | 26181.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 6203 | 480.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 37008 | 329.33 | 2025-09-01 | 92 | 2 | 13 | Actual |
| 7949 | 480.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 6610 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 10472 | 10648.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 31319 | 625.82 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 22119 | 220.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 14682 | -174.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 19140 | 33140.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 10496 | 91.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2023-01-01 | 94 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 1912 | 15848.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
| 25196 | 12485.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 33806 | 63000.00 | 2025-07-03 | 99 | 6 | 4 | Actual |
| 33195 | 114156.24 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 26256 | 855751.00 | 2024-11-30 | 101 | 6 | 7 | Actual |
| 4709 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 26199 | 132.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 35915 | 8666.33 | 2025-08-01 | 33 | 7 | 13 | Actual |
| 10144 | 204.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 38200 | 36752.81 | 2025-10-01 | 14 | 7 | 13 | Actual |
| 10938 | 3400.00 | 2023-09-01 | 52 | 6 | 7 | Budget |
| 7114 | 3854.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 797 | 350000.00 | 2022-12-01 | 42 | 7 | 6 | Actual |
| 12571 | 850.00 | 2023-11-01 | 87 | 1 | 4 | Budget |
| 1360 | 96.00 | 2023-01-01 | 94 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 30584 | 109.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 31849 | 239109.00 | 2025-05-02 | 4 | 7 | 6 | Actual |
| 3284 | 8900.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 3383 | 27.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 15996 | 421.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-01 | 60 | 1 | 4 | Actual |
| 23220 | 292.00 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 19978 | 246.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 27344 | 348.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 7096 | 436.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 29591 | -262.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 16723 | 31561.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 31781 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 1409 | 100.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 37231 | 928.00 | 2025-10-01 | 66 | 6 | 4 | Actual |
| 1590 | 39327.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 3124 | 202.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 2408 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 24352 | 20.97 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 8944 | 410.18 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 7332 | 380.00 | 2023-06-03 | 81 | 3 | 6 | Budget |
| 26193 | 7657.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 19414 | 19.91 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-09-01 | 60 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 15371 | 34846.09 | 2024-01-01 | 14 | 7 | 11 | Actual |
| 32775 | 194213.00 | 2025-06-02 | 101 | 6 | 5 | Actual |
| 20655 | 393.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 35035 | 946.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 37528 | 208.00 | 2025-10-01 | 73 | 6 | 6 | Actual |
| 34705 | 148.62 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 9329 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 8982 | 16163.50 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 37790 | 2215.69 | 2025-10-01 | 62 | 1 | 11 | Actual |
| 6069 | 12931.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 3025 | 8156.00 | 2023-02-01 | 22 | 7 | 6 | Actual |
| 23993 | 353.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 38105 | 375636.26 | 2025-10-01 | 43 | 7 | 12 | Actual |
| 6135 | 650.00 | 2023-05-03 | 62 | 2 | 6 | Budget |
| 18952 | 257.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 19817 | 288.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 31311 | 10473.38 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 18421 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-11-01 | 71 | 1 | 5 | Budget |
| 10979 | 509.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 37490 | 174.00 | 2025-10-01 | 66 | 5 | 6 | Actual |
| 4148 | 101323.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 38590 | 130.00 | 2025-11-01 | 68 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 4802 | 3849.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 16353 | 213.53 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 31523 | 10856.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 31656 | 93116.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 10143 | 418.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 38566 | 146.00 | 2025-11-01 | 74 | 2 | 6 | Actual |
| 12003 | 22461.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 1524 | 144.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 34131 | 145.00 | 2025-07-03 | 69 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 12939 | 384.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 38676 | 52.00 | 2025-11-01 | 71 | 6 | 6 | Actual |
| 34767 | 10222.49 | 2025-07-03 | 38 | 7 | 13 | Actual |
| 24573 | 3.95 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 6403 | 37196.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 31161 | -124.77 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 34045 | 146.00 | 2025-07-03 | 74 | 5 | 6 | Actual |
| 18327 | 80.55 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 29892 | 2.00 | 2025-03-02 | 96 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 16864 | 79.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 36188 | 207.00 | 2025-09-01 | 83 | 6 | 5 | Actual |
| 7361 | 100.00 | 2023-06-03 | 68 | 4 | 6 | Budget |
| 7955 | 90.00 | 2023-07-04 | 83 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 22489 | 11435.01 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 23507 | 17.78 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 35346 | 100402.00 | 2025-08-01 | 14 | 7 | 7 | Actual |
| 7389 | 380.00 | 2023-06-03 | 87 | 4 | 6 | Budget |
| 14025 | 324.00 | 2023-12-01 | 92 | 1 | 7 | Actual |
| 6526 | 726943.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
| 14553 | 285.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 33485 | 62513.63 | 2025-06-02 | 15 | 7 | 12 | Actual |
| 30514 | 212.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 2732 | 155.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 34506 | 1050.00 | 2025-07-03 | 97 | 6 | 11 | Actual |
| 35932 | 129.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 4604 | 8705.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 24913 | 17999.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 15326 | 174.17 | 2024-01-01 | 92 | 4 | 11 | Actual |
| 27151 | 507.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 3398 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 15450 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 12907 | 3.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 17266 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 16971 | 137.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 35553 | 178.42 | 2025-08-01 | 73 | 3 | 11 | Actual |
| 35535 | 70.97 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 14651 | 13.00 | 2024-01-01 | 96 | 1 | 4 | Actual |
| 38934 | 98065.03 | 2025-11-01 | 39 | 7 | 8 | Actual |
| 34687 | 317.05 | 2025-07-03 | 65 | 2 | 13 | Actual |
| 32155 | 193.32 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 20740 | 254.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 7489 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 18265 | 218.85 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 34384 | 149.70 | 2025-07-03 | 87 | 2 | 11 | Actual |
| 28145 | 302.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 28279 | 214.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 1389 | 70.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 33954 | 70958.00 | 2025-07-03 | 12 | 2 | 6 | Actual |
| 1273 | 90.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 13753 | 3463.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 2807 | 2.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 8711 | 171670.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 28894 | 249.70 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 21610 | -103632.97 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 15427 | 216.72 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 183 | 73.00 | 2022-12-01 | 90 | 7 | 3 | Actual |
| 21314 | 136202.10 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 2885 | 380.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 30697 | 270.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 19427 | 55.02 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 4549 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 18427 | -99.24 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 19421 | 84.80 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 35593 | 138.00 | 2025-08-01 | 90 | 4 | 11 | Actual |
| 18067 | 237.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 17687 | 140.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
| 31013 | 45.44 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 8968 | 19799.93 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 20935 | 340.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 17969 | 78.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 19641 | 11.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 3903 | 100.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 18576 | 761.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
| 35395 | 13.00 | 2025-08-01 | 96 | 1 | 8 | Actual |
| 14957 | 30.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 35964 | 254.00 | 2025-09-01 | 68 | 6 | 3 | Actual |
| 4365 | 175.33 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 6551 | 840528.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 25739 | -290.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 8651 | 92139.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
| 4317 | 234.42 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 34141 | 387.00 | 2025-07-03 | 83 | 1 | 7 | Actual |
| 37896 | 6.00 | 2025-10-01 | 96 | 4 | 11 | Actual |
| 17429 | 7909.42 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 4079 | 51600.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 29944 | 234.81 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 32401 | 474.94 | 2025-05-02 | 87 | 1 | 13 | Actual |
| 32535 | 488.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 26173 | 14830.00 | 2024-11-30 | 22 | 7 | 6 | Actual |
| 3979 | 14352.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 2868 | 152.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 6327 | 3500.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 28253 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 19246 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 30278 | 309.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 2931 | 270.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 31499 | 570.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 22158 | 329.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 24968 | 91.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 3026 | 3402.00 | 2023-02-01 | 23 | 7 | 6 | Actual |
| 19223 | 458.67 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 24532 | 2457.19 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 27852 | 16141.90 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 4432 | 228.36 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
| 14102 | 246.54 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 11296 | 100.00 | 2023-10-01 | 74 | 6 | 3 | Budget |
| 19356 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 22027 | 81.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 3747 | 6200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 29284 | 114.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 27934 | 317.05 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 35314 | 615.00 | 2025-08-01 | 66 | 6 | 7 | Actual |
| 24086 | 147426.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 4129 | 285.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 26900 | 104874.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 26680 | 5255.11 | 2024-11-30 | 18 | 7 | 12 | Actual |
| 16164 | 316.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 16039 | 230.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 24296 | 95331.65 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 35150 | 38.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 5195 | 40.00 | 2023-04-03 | 94 | 5 | 6 | Actual |
| 15564 | 257718.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 21846 | 336.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 16180 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 251 | 6200.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 29098 | 89118.70 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 31632 | 388.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 27443 | 631.40 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 37313 | 141508.00 | 2025-10-01 | 12 | 2 | 5 | Actual |
| 27629 | 281.62 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 28860 | 14028.68 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 19024 | 180483.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 33834 | 804717.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 7911 | 1600.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 36509 | 35580.00 | 2025-09-01 | 33 | 7 | 7 | Actual |
| 552 | 40.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 26527 | 113.53 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 6815 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 30411 | 447.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 35343 | 26885.00 | 2025-08-01 | 7 | 7 | 7 | Actual |
| 37227 | 5607.00 | 2025-10-01 | 61 | 6 | 4 | Actual |
| 29737 | 384.42 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 37220 | 139062.00 | 2025-10-01 | 12 | 2 | 4 | Actual |
| 32392 | 238.10 | 2025-05-02 | 76 | 1 | 13 | Actual |
| 21850 | 11.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 18092 | 1909.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 18332 | 11.40 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 13397 | 18399.91 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 17811 | 48.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 19503 | 39.06 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 31414 | 168.00 | 2025-05-02 | 68 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 11043 | 93.51 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 9709 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 10093 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 2693 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 38245 | 653.00 | 2025-11-01 | 90 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 27293 | 11729.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-09-01 | 85 | 2 | 12 | Actual |
| 16470 | 25.23 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 18753 | 34362.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 8954 | 503384.70 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 36909 | 463.53 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 8615 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 33635 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-10-01 | 78 | 1 | 3 | Budget |
| 25644 | 505.02 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 8249 | 2195.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 7754 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 33552 | 127.57 | 2025-06-02 | 84 | 2 | 13 | Actual |
| 7809 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 9334 | 204.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 9113 | 18146.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 24064 | 47500.00 | 2024-09-30 | 99 | 6 | 6 | Actual |
| 30247 | 7082.09 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 760 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
| 2410 | 111.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 35297 | 300.00 | 2025-08-01 | 89 | 1 | 7 | Actual |
| 20135 | 132.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 36116 | 62956.00 | 2025-09-01 | 19 | 7 | 4 | Actual |
| 4115 | 601.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 3832 | 370197.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-10-01 | 67 | 6 | 5 | Actual |
| 1614 | 125.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 15298 | -65.20 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 33424 | 39.06 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 30585 | 99.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 3089 | 198273.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
| 28559 | 65721.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 12700 | 963.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 5773 | 110.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 38954 | 461.41 | 2025-11-01 | 81 | 1 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-11-01 | 65 | 1 | 12 | Actual |
| 35043 | 270.00 | 2025-08-01 | 90 | 6 | 5 | Actual |
| 34943 | 828.00 | 2025-08-01 | 81 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 11802 | 170.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 5824 | 550.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 34011 | 1352.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 29914 | 119.91 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 29471 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 8311 | 2945.00 | 2023-07-04 | 23 | 7 | 5 | Actual |
| 1677 | 49.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 33160 | 207.15 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 35655 | 244.38 | 2025-08-01 | 92 | 6 | 11 | Actual |
| 5848 | 116.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 5051 | 142.00 | 2023-04-03 | 92 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-07-03 | 84 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-09-01 | 80 | 2 | 6 | Budget |
| 14345 | 175.23 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-10-01 | 77 | 1 | 8 | Budget |
| 26823 | 628.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 37280 | 48556.00 | 2025-10-01 | 38 | 7 | 4 | Actual |
| 6625 | 546.55 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 4212 | 8.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 23299 | 30975.90 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 12811 | 842611.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 29927 | 24.16 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 15068 | 10.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 29744 | 13.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 6256 | 313.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 8423 | 836918.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 30406 | 875.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 7172 | 7.00 | 2023-06-03 | 96 | 6 | 5 | Actual |
| 21776 | 284.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 6487 | 70.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 17867 | 509.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 14482 | 2262.50 | 2023-12-01 | 13 | 7 | 12 | Actual |
| 8321 | 19220.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 30274 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 9218 | 4500.00 | 2023-08-01 | 52 | 6 | 4 | Budget |
| 1380 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 22517 | 3.95 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 9292 | 3849.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 29190 | 12631.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 14876 | 249.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 27289 | 47500.00 | 2024-12-31 | 99 | 6 | 6 | Actual |
| 5914 | 234919.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 7494 | 380.00 | 2023-06-03 | 87 | 6 | 6 | Budget |
| 14836 | 126504.00 | 2024-01-01 | 12 | 2 | 6 | Actual |
| 34440 | 157.15 | 2025-07-03 | 90 | 4 | 11 | Actual |
| 20963 | 62.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 36856 | 82.68 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 16582 | 844659.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2024-04-02 | 46 | 7 | 4 | Actual |
| 12715 | -226.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 13927 | 43.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 14839 | 938.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 528 | 100.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-10-01 | 78 | 5 | 6 | Budget |
| 32354 | 357138.26 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 12598 | 576.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 8762 | 296.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 23169 | 20008.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 6181 | 23400.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 36130 | 51470.00 | 2025-09-01 | 38 | 7 | 4 | Actual |
| 8135 | 779.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 6424 | 150.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 9608 | 137.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 34365 | 947.59 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 4293 | 40825.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 16533 | 358.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 35366 | -383002.00 | 2025-08-01 | 43 | 7 | 7 | Actual |
| 37022 | 64.41 | 2025-09-01 | 69 | 6 | 13 | Actual |
| 15758 | 9.00 | 2024-02-01 | 96 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 4117 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 37845 | 1711.43 | 2025-10-01 | 62 | 3 | 11 | Actual |
| 3433 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 29436 | 39.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 35145 | 314.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 8719 | 2038.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 38493 | 432.00 | 2025-11-01 | 90 | 6 | 5 | Actual |
| 27129 | 26.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 412 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 7696 | 955.64 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 35476 | 246937.50 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 17086 | 42893.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 16525 | 585.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 8636 | 30604.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
| 8385 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 30787 | 40190.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 27001 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 24598 | 1118.87 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 67 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
| 20005 | 54.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 16227 | 63893.44 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 8868 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-10-01 | 83 | 2 | 6 | Budget |
| 23743 | 100881.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 14774 | 204.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 27386 | 39950.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 36886 | 96.51 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 35482 | 138965.79 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 22537 | 6.08 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 31765 | 186.00 | 2025-05-02 | 66 | 4 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 26843 | 800.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 15857 | 375.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2023-01-01 | 19 | 7 | 6 | Actual |
| 9509 | 40.00 | 2023-08-01 | 71 | 2 | 6 | Budget |
| 14395 | 25.23 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 1029 | 107.14 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 17115 | 682.91 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 16074 | 33753.00 | 2024-02-01 | 38 | 7 | 7 | Actual |
| 7769 | 2800.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 16011 | 436.00 | 2024-02-01 | 92 | 1 | 7 | Actual |
| 16185 | 22798.48 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 36755 | 11.40 | 2025-09-01 | 69 | 5 | 11 | Actual |
| 17902 | 101.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 25108 | 4422.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 38901 | 1092.01 | 2025-11-01 | 87 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 8159 | 386576.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 2769 | 101.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 16812 | 20571.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 27783 | 35.87 | 2024-12-31 | 90 | 2 | 12 | Actual |
| 35389 | 1773.84 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 3941 | 280.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 26667 | -149.24 | 2024-11-30 | 91 | 6 | 12 | Actual |
| 1857 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 34749 | 60204.13 | 2025-07-03 | 13 | 7 | 13 | Actual |
| 28214 | 58664.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 13221 | 489.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 34112 | 168797.00 | 2025-07-03 | 31 | 7 | 6 | Actual |
| 22673 | 154494.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 19760 | 8.00 | 2024-06-02 | 96 | 6 | 4 | Actual |
| 15454 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-09-30 | 54 | 6 | 6 | Actual |
| 17681 | 215.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-10-01 | 78 | 2 | 6 | Budget |
| 20167 | 82051.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 4340 | 184.42 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 27889 | 585.47 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 9746 | 13405.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 19283 | 81.61 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 5580 | 248.06 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 11001 | 117184.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 30561 | 32.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
| 17249 | 70.97 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 36875 | 49.70 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 36655 | 58.21 | 2025-09-01 | 82 | 1 | 11 | Actual |
| 9983 | 380.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 6837 | 93.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 38172 | 52.13 | 2025-10-01 | 69 | 6 | 13 | Actual |
| 12397 | 78900.00 | 2023-11-01 | 56 | 6 | 3 | Budget |
| 5951 | 509.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 25031 | -171.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 36124 | 85497.00 | 2025-09-01 | 31 | 7 | 4 | Actual |
| 2534 | 118.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 1700 | 213.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 31252 | 14206.34 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 7194 | 19443.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 16946 | 46.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 12638 | 2087.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 28597 | 351.09 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 24406 | 43.31 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 5335 | 196042.00 | 2023-04-03 | 12 | 2 | 7 | Actual |
| 38701 | 8128.00 | 2025-11-01 | 8 | 7 | 6 | Actual |
| 9886 | 13007.00 | 2023-08-01 | 8 | 7 | 7 | Actual |
| 21202 | 95680.14 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 22239 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 13919 | 141.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 36236 | 42.00 | 2025-09-01 | 69 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 16095 | 940.49 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 25497 | 60.33 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 7635 | 165.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-11-01 | 85 | 2 | 6 | Budget |
| 13087 | 1196.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 9923 | 260.18 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 33369 | 91005.65 | 2025-06-02 | 21 | 7 | 11 | Actual |
| 7352 | 1942.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 28813 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 38011 | -86.47 | 2025-10-01 | 91 | 1 | 12 | Actual |
| 20577 | 256.08 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 38387 | 486.00 | 2025-11-01 | 73 | 6 | 4 | Actual |
| 8601 | 380.00 | 2023-07-04 | 77 | 6 | 6 | Budget |
| 21960 | 31.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 20676 | 530246.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 2646 | 40.00 | 2023-02-01 | 69 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 29702 | 6062.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 12796 | 6991.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
| 5511 | 135.93 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 17565 | 397.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 5588 | 773909.44 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2023-12-01 | 28 | 7 | 11 | Actual |
| 23610 | 278.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 34084 | 92.00 | 2025-07-03 | 83 | 6 | 6 | Actual |
| 15180 | 141.99 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-10-01 | 56 | 6 | 12 | Actual |
| 8921 | 166.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 6202 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 20535 | 7.14 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 13757 | 351.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 15859 | 509.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 4040 | 11.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 28702 | 165.66 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 10733 | 515.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 36983 | 41302.02 | 2025-09-01 | 12 | 2 | 13 | Actual |
| 9880 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 3775 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 20856 | 3387.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 33569 | 517.05 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 27845 | 68698.85 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 35240 | 220.00 | 2025-08-01 | 89 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 4805 | 140292.00 | 2023-04-03 | 29 | 7 | 4 | Actual |
| 29062 | 18261.24 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 3368 | 17152.92 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 36451 | 402.00 | 2025-09-01 | 94 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-10-01 | 68 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 28418 | 157.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 2020 | 100.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 10461 | 144.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 21828 | 518.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 32164 | 375.23 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 27053 | 403.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 14661 | 351.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 8645 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 20486 | 17122.35 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 26678 | 13378.67 | 2024-11-30 | 14 | 7 | 12 | Actual |
| 14880 | 306.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 7519 | 18991.00 | 2023-06-03 | 24 | 7 | 6 | Actual |
| 7674 | 38182.10 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 14816 | 79.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 18130 | 46494.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 19819 | 89174.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 2331 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 1831 | 28.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 30447 | 29154.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 10193 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 22514 | 1.82 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 13161 | 400.00 | 2023-11-01 | 73 | 1 | 7 | Budget |
| 25615 | 8.21 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 15720 | -201.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 29178 | 237.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 32719 | 131.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 12061 | 206305.00 | 2023-10-01 | 12 | 2 | 7 | Actual |
| 11453 | 10200.00 | 2023-10-01 | 53 | 6 | 4 | Budget |
| 25089 | 291.00 | 2024-10-31 | 90 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 20798 | 6732.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 17774 | 644.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 3061 | 232.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 5852 | 10700.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 2805 | 77.00 | 2023-02-01 | 92 | 2 | 6 | Actual |
| 17572 | 710.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 25091 | 388.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 19183 | 390.48 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 14744 | 162339.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 36851 | 120.97 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 14531 | 127.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 26401 | 100637.80 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 31219 | 150.76 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 16440 | 20.97 | 2024-02-01 | 77 | 2 | 12 | Actual |
| 21618 | 336.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 19556 | 118.85 | 2024-05-02 | 8 | 7 | 12 | Actual |
| 34612 | 231.61 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 36414 | 166450.00 | 2025-09-01 | 31 | 7 | 6 | Actual |
| 30248 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 268 | 200.00 | 2022-12-01 | 74 | 6 | 4 | Budget |
| 25815 | 1145.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 39121 | 5307.24 | 2025-11-01 | 20 | 7 | 11 | Actual |
| 21167 | -184.00 | 2024-07-03 | 91 | 6 | 7 | Actual |
| 14057 | 209.00 | 2023-12-01 | 89 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 21147 | 640.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-09-01 | 96 | 2 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 13275 | 19580.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 21391 | 242.25 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 18097 | 202.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 5095 | 527.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 35997 | 78696.00 | 2025-09-01 | 19 | 7 | 3 | Actual |
| 15060 | 196.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-11-01 | 72 | 6 | 5 | Actual |
| 23218 | 49.57 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 39388 | -1050.00 | 2025-11-30 | 93 | 7 | 6 | Actual |
| 29970 | 33.74 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 17611 | 45000.00 | 2024-04-02 | 99 | 6 | 3 | Actual |
| 15272 | 44.38 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 30771 | 1350.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 21567 | 28.42 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 34997 | 654.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 33759 | 108.00 | 2025-07-03 | 82 | 1 | 4 | Actual |
| 20242 | 79.87 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 27198 | 343.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 11205 | 64317.43 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 13998 | 954914.70 | 2023-12-01 | 45 | 7 | 6 | Actual |
| 14534 | 30140.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 24075 | 11486.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-10-01 | 24 | 7 | 13 | Actual |
| 6360 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 33483 | 47372.92 | 2025-06-02 | 13 | 7 | 12 | Actual |
| 27693 | 111.40 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 1530 | 70.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 17120 | 99.57 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 2539 | 196.00 | 2023-02-01 | 90 | 6 | 4 | Actual |
| 11106 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 14850 | 46.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 3262 | 32.90 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 1487 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 34408 | 101.82 | 2025-07-03 | 83 | 3 | 11 | Actual |
| 4487 | 25271.25 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 30489 | 29356.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 1327 | 330.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 13186 | 223.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 34726 | 717.05 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 19095 | 104.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 13081 | 387.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 14725 | 75.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 15970 | 10710.00 | 2024-02-01 | 22 | 7 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 32930 | 40.00 | 2025-06-02 | 85 | 5 | 6 | Actual |
| 28354 | 16.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 16699 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 19955 | 306.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 37772 | 6561.81 | 2025-10-01 | 23 | 7 | 8 | Actual |
| 19409 | 2256.12 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 17666 | 2.00 | 2024-04-02 | 96 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 10340 | 3538.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 19653 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-11-01 | 78 | 6 | 8 | Budget |
| 18292 | 34.80 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 33490 | 4508.29 | 2025-06-02 | 22 | 7 | 12 | Actual |
| 38265 | 127.00 | 2025-11-01 | 71 | 6 | 3 | Actual |
| 15745 | 184.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 16399 | 203544.08 | 2024-02-01 | 46 | 7 | 11 | Actual |
| 9877 | 58121.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 18733 | 327.00 | 2024-05-02 | 97 | 6 | 4 | Actual |
| 18988 | 177.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 6020 | 726.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-08-01 | 101 | 6 | 4 | Actual |
| 1484 | 643.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 6103 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 28484 | 454.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 4123 | 124.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 7741 | 308.66 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 18384 | 51.82 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 1974 | 11730.00 | 2023-01-01 | 52 | 6 | 7 | Actual |
| 37062 | 10734.79 | 2025-09-01 | 32 | 7 | 13 | Actual |
| 33099 | 488.97 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 36603 | 276.84 | 2025-09-01 | 90 | 6 | 8 | Actual |
| 5635 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
| 11076 | 128924.70 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 34431 | 115.65 | 2025-07-03 | 78 | 4 | 11 | Actual |
| 14062 | 9.00 | 2023-12-01 | 96 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 7692 | 323.81 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 10205 | 7.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 38074 | 409.28 | 2025-10-01 | 92 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 26948 | 912.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 30424 | 267.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 27519 | 252137.60 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 36866 | 4992.34 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 28988 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 4073 | 3343.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-11-30 | 66 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 33723 | 44.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 4104 | 216.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 4591 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 31648 | 13.00 | 2025-05-02 | 96 | 6 | 5 | Actual |
| 23392 | 16.72 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 17667 | 25753.00 | 2024-04-02 | 100 | 7 | 3 | Actual |
| 15263 | 35.87 | 2024-01-01 | 81 | 2 | 11 | Actual |
| 24087 | 139973.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 13030 | 94.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-10-01 | 87 | 6 | 4 | Budget |
| 10107 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 5315 | 789.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 28662 | 364197.26 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 5282 | 22659.00 | 2023-04-03 | 38 | 7 | 6 | Actual |
| 14516 | 369.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 31546 | 240.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 2823 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 7080 | 40.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 18635 | 36709.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 39310 | -247.87 | 2025-11-01 | 91 | 2 | 13 | Actual |
| 24381 | 60.33 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-11-01 | 76 | 2 | 8 | Budget |
| 187 | 3.00 | 2022-12-01 | 96 | 7 | 3 | Actual |
| 23290 | 200873.01 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 16368 | 6021.08 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 34839 | 408288.00 | 2025-08-01 | 6 | 7 | 3 | Actual |
| 18114 | 1406941.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 2694 | 8972.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 16186 | 22942.42 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 15852 | 19.00 | 2024-02-01 | 69 | 3 | 6 | Actual |
| 16302 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 32643 | 471.00 | 2025-06-02 | 94 | 1 | 4 | Actual |
| 8222 | 160.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 18198 | 5964.83 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-08-01 | 87 | 2 | 6 | Actual |
| 20304 | 212.47 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 6847 | 8.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 33247 | 100.76 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 32068 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 32183 | 340.13 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 20360 | 57.14 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 5739 | 11770.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 6041 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 19990 | 291.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 21031 | 98.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 1295 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 24343 | 182.68 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 21024 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-09-01 | 83 | 1 | 4 | Actual |
| 28022 | 222.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 4304 | 14934.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 15069 | 2458.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 5689 | 19.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 30865 | 528.36 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 2616 | 750.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 23067 | 30752.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
Generated 2025-12-31 20:46:56.851 UTC