[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 91 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2025-10-01 | 78 | 6 | 13 | Actual |
| 9893 | 44166.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 36062 | 433.00 | 2025-09-01 | 84 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 8546 | 200.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 32918 | 16.00 | 2025-06-02 | 69 | 5 | 6 | Actual |
| 16628 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 37375 | 33282.00 | 2025-10-01 | 40 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2024-04-02 | 13 | 7 | 4 | Actual |
| 36758 | 268.85 | 2025-09-01 | 74 | 5 | 11 | Actual |
| 5334 | 8.00 | 2023-04-03 | 96 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 6979 | 40536.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 1485 | 68.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 16557 | 58.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 1345 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 8687 | 51.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 17739 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 38625 | 221.00 | 2025-11-01 | 81 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-10-01 | 81 | 2 | 12 | Actual |
| 14389 | 5546.40 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 16396 | 54190.07 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 4312 | 669.28 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2025-06-02 | 87 | 1 | 7 | Actual |
| 3435 | 240.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 15619 | 527.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 28262 | 61675.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 39126 | 8921.14 | 2025-11-01 | 28 | 7 | 11 | Actual |
| 21861 | 267.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 13595 | 331.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 29113 | 37230.02 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 18349 | 48.63 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 32412 | 374.94 | 2025-05-02 | 66 | 2 | 13 | Actual |
| 20623 | 398.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 110 | 76475.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 36627 | 101128.72 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 19690 | 83.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 14243 | 58.21 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 30439 | 151354.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 25860 | 370.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 22108 | 98881.00 | 2024-07-31 | 39 | 7 | 6 | Actual |
| 34825 | 224.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-09-01 | 85 | 1 | 6 | Budget |
| 32827 | -396.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 6298 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-11-01 | 82 | 3 | 6 | Actual |
| 7532 | 281632.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 7308 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 10553 | 40744.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 16935 | 50.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 33270 | 823.11 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 7845 | 3682.97 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 31554 | 39746.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2025-11-01 | 23 | 7 | 4 | Actual |
| 13158 | 70.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-11-01 | 66 | 1 | 6 | Budget |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2023-06-03 | 52 | 6 | 6 | Budget |
| 13026 | 156.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 6692 | 280.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 36940 | 4462.54 | 2025-09-01 | 22 | 7 | 12 | Actual |
| 35558 | 414.60 | 2025-08-01 | 80 | 3 | 11 | Actual |
| 8443 | 130.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 35336 | 33966.00 | 2025-08-01 | 94 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 31370 | 9631.26 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 30320 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 18027 | 69022.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 29507 | 704.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 35619 | 19.91 | 2025-08-01 | 89 | 5 | 11 | Actual |
| 38634 | 345.00 | 2025-11-01 | 92 | 4 | 6 | Actual |
| 35346 | 100402.00 | 2025-08-01 | 14 | 7 | 7 | Actual |
| 20745 | 651.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 15322 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 16385 | 1358.23 | 2024-02-01 | 23 | 7 | 11 | Actual |
| 20725 | -54.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-10-01 | 82 | 6 | 7 | Budget |
| 1453 | 17416.00 | 2023-01-01 | 100 | 7 | 4 | Actual |
| 36026 | 269.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 29594 | 662.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 14628 | 414.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 31902 | 375.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 14459 | 36.93 | 2023-12-01 | 74 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 18495 | 384.81 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 16675 | 140.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 34324 | 106234.88 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 11943 | 100.00 | 2023-10-01 | 67 | 6 | 6 | Budget |
| 33421 | 19.91 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 5693 | 200.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 32814 | 148.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 9740 | 164.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
| 33144 | -204.98 | 2025-06-02 | 91 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 23422 | 194.38 | 2024-08-31 | 74 | 5 | 11 | Actual |
| 31335 | 136.34 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 28812 | 17.78 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 25717 | 4796.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 7812 | 301.09 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 17154 | 598.06 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 34874 | 158.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 37663 | 65721.00 | 2025-10-01 | 39 | 7 | 7 | Actual |
| 34739 | -137.34 | 2025-07-03 | 91 | 6 | 13 | Actual |
| 21423 | 43.31 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 20927 | 361.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 13281 | 21349.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 22821 | 743.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 33161 | 58.66 | 2025-06-02 | 69 | 6 | 8 | Actual |
| 5957 | 72.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 2972 | 200.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 1291 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 6976 | 7700.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 31478 | 324.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 26378 | 1512161.08 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 6131 | 11232.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 14382 | 14420.18 | 2023-12-01 | 34 | 7 | 11 | Actual |
| 26269 | 6062.00 | 2024-11-30 | 23 | 7 | 7 | Actual |
| 31071 | 122.04 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 22582 | 10259.46 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 18498 | 48.63 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 30613 | 225.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 3037 | 100704.00 | 2023-02-01 | 39 | 7 | 6 | Actual |
| 12889 | 196.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 37823 | 8.21 | 2025-10-01 | 69 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-11-01 | 80 | 1 | 7 | Budget |
| 28211 | 6974.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 19227 | 125.33 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 29929 | 162.46 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 3639 | 195.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 8146 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 38421 | 33332.00 | 2025-11-01 | 24 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2025-08-01 | 29 | 7 | 5 | Actual |
| 39174 | 51.82 | 2025-11-01 | 68 | 2 | 12 | Actual |
| 32725 | 1336.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 1879 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 33332 | 376.30 | 2025-06-02 | 66 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 1656 | 40.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 10595 | 120.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 30043 | 74.16 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 2124 | 219.27 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 13937 | 16926.00 | 2023-12-01 | 54 | 6 | 6 | Actual |
| 2660 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 38801 | 76723.00 | 2025-11-01 | 21 | 7 | 7 | Actual |
| 30723 | 361796.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 2043 | 82455.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 37960 | 1130613.32 | 2025-10-01 | 4 | 7 | 11 | Actual |
| 203 | 77.00 | 2022-12-01 | 69 | 1 | 4 | Actual |
| 16984 | 315.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 28179 | 492345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
| 30134 | 1557.42 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 10243 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 1209 | 135.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 13257 | 190631.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 7474 | 100.00 | 2023-06-03 | 74 | 6 | 6 | Budget |
| 7939 | 120.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 33810 | 20604.00 | 2025-07-03 | 7 | 7 | 4 | Actual |
| 1706 | 23.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
| 16448 | 19.91 | 2024-02-01 | 87 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-10-01 | 77 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 37146 | 78696.00 | 2025-10-01 | 19 | 7 | 3 | Actual |
| 30176 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 3438 | 218.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 11211 | 24778.82 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 14530 | 504.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-10-01 | 67 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-08-01 | 66 | 1 | 7 | Budget |
| 36536 | 551.09 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 29870 | 103.95 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 32105 | 49.70 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 7600 | 380.00 | 2023-06-03 | 66 | 6 | 7 | Budget |
| 7316 | 27.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 12596 | 11100.00 | 2023-11-01 | 63 | 6 | 4 | Budget |
| 1273 | 90.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 34485 | 47.57 | 2025-07-03 | 69 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 6286 | 49.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 19298 | 22.04 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 28392 | 145.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 4925 | 49548.00 | 2023-04-03 | 94 | 6 | 5 | Actual |
| 28919 | 24.16 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 31513 | 339.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-10-01 | 87 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 6267 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 8555 | 40.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 25011 | 104.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2025-08-01 | 22 | 7 | 7 | Actual |
| 5654 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 31206 | 67.78 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 546 | 209.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 31765 | 186.00 | 2025-05-02 | 66 | 4 | 6 | Actual |
| 3718 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 22166 | 194.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 25470 | 89.06 | 2024-10-31 | 92 | 5 | 11 | Actual |
| 11342 | 23076.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-08-01 | 84 | 4 | 6 | Budget |
| 27507 | 30313.77 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 19104 | 74.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2025-06-02 | 60 | 6 | 6 | Actual |
| 15713 | 41.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 18297 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 24893 | 334.00 | 2024-10-31 | 92 | 6 | 5 | Actual |
| 14570 | 1006243.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-11-01 | 80 | 5 | 6 | Actual |
| 30296 | 274.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 11626 | 173.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 26809 | 8161.05 | 2024-11-30 | 33 | 7 | 13 | Actual |
| 28373 | 78.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 5465 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 13848 | 22.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 28875 | 9182.85 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 16047 | 114254.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 11390 | 18.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 23468 | -132.22 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 25079 | 378.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 31357 | 3717.11 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 31214 | 866.73 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-10-01 | 83 | 1 | 7 | Budget |
| 2665 | 40.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 12568 | 184.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 36571 | 382.91 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 30075 | 4889.15 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 27650 | 73.10 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 28527 | 208.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 39277 | 122.31 | 2025-11-01 | 83 | 1 | 13 | Actual |
| 28039 | 71979.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 22090 | 26055.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 27099 | 70136.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 27636 | 170.98 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 20422 | 23.10 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 16787 | -262.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 17658 | 35.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 28352 | -457.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 37866 | -156.68 | 2025-10-01 | 91 | 3 | 11 | Actual |
| 12599 | 524.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2024-01-01 | 19 | 7 | 4 | Actual |
| 33932 | 336.00 | 2025-07-03 | 66 | 1 | 6 | Actual |
| 2802 | 38.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 10873 | 8321.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 17605 | 303.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 5797 | 108.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 23737 | 317.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 33427 | 90.12 | 2025-06-02 | 77 | 2 | 12 | Actual |
| 1582 | 112080.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 4197 | 45.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 12841 | 480.00 | 2023-11-01 | 80 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 16220 | 335.87 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 23191 | 107.14 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 28402 | 151.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 30811 | 64507.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 28616 | 385.94 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-11-01 | 78 | 1 | 12 | Actual |
| 28037 | 13842.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 4032 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 30388 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 23509 | 7.14 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 29293 | 63.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 20525 | 17.78 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 6636 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 5711 | 83.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 17390 | 218.85 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 22810 | 290.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-09-01 | 87 | 1 | 11 | Actual |
| 37598 | 456.00 | 2025-10-01 | 90 | 1 | 7 | Actual |
| 19515 | 66.72 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 39035 | 564.60 | 2025-11-01 | 80 | 4 | 11 | Actual |
| 16297 | 135.87 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 17835 | 51419.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 22723 | 582.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 22554 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 15693 | 33371.00 | 2024-02-01 | 40 | 7 | 4 | Actual |
| 26447 | 76.29 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 7936 | 281.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2023-04-03 | 8 | 7 | 5 | Actual |
| 18269 | 35.87 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 563 | 124.00 | 2022-12-01 | 92 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 2757 | 299.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 18993 | 4512.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 32458 | 141.61 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 35816 | 32.83 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 20046 | 159.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 21674 | 539.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 23178 | 54434.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 26670 | 745.00 | 2024-11-30 | 97 | 6 | 12 | Actual |
| 27612 | 157.15 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 38434 | 1175555.00 | 2025-11-01 | 46 | 7 | 4 | Actual |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 16987 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 20795 | 436601.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
| 26367 | 178.36 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 33311 | 20.97 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 16299 | 48.63 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 33310 | 207.15 | 2025-06-02 | 81 | 4 | 11 | Actual |
| 2246 | 85854.20 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 8474 | 1600.00 | 2023-07-04 | 61 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 36125 | 50323.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 15327 | 41.19 | 2024-01-01 | 94 | 4 | 11 | Actual |
| 27637 | -135.41 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 33391 | 178.42 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 35166 | 69.00 | 2025-08-01 | 68 | 4 | 6 | Actual |
| 17311 | 119.91 | 2024-03-02 | 92 | 3 | 11 | Actual |
| 34202 | 32615.00 | 2025-07-03 | 24 | 7 | 7 | Actual |
| 12001 | 141438.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-30 | 40 | 7 | 3 | Actual |
| 1395 | 271.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 26230 | 851.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 13558 | 14536.00 | 2023-12-01 | 7 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 30396 | 8954.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-10-01 | 85 | 6 | 4 | Actual |
| 27388 | 178132.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 5995 | 0.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 9213 | 440.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 28543 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 33411 | 180.55 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 14376 | 6540.24 | 2023-12-01 | 24 | 7 | 11 | Actual |
| 37996 | 44.38 | 2025-10-01 | 71 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 26542 | 10.33 | 2024-11-30 | 94 | 5 | 11 | Actual |
| 19006 | 137.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 33412 | 99.70 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 13872 | 251.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 35624 | 1.00 | 2025-08-01 | 96 | 5 | 11 | Actual |
| 781 | 10564.00 | 2022-12-01 | 20 | 7 | 6 | Actual |
| 2147 | 151.08 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 37424 | 32.00 | 2025-10-01 | 84 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 38791 | 877735.00 | 2025-11-01 | 4 | 7 | 7 | Actual |
| 13108 | -161.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 2831 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 36216 | 209982.00 | 2025-09-01 | 29 | 7 | 5 | Actual |
| 606 | 104.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 8748 | 468.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 34731 | 415.29 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 14638 | 226.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 5794 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-10-01 | 57 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 23818 | 191.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 22414 | 16.72 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 20653 | 735.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 19068 | 736.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 20593 | 3288.05 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 8496 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 17881 | 910.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 2205 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 837 | 147.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 18664 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 10603 | 240.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 34783 | 332.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 29615 | 33230.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 39092 | 294.38 | 2025-11-01 | 74 | 6 | 11 | Actual |
| 8121 | 42.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 29402 | 25145.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 30653 | 60.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 17438 | 5.01 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-10-01 | 60 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 38996 | 1283.76 | 2025-11-01 | 62 | 3 | 11 | Actual |
| 23677 | 240695.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-01 | 61 | 2 | 13 | Actual |
| 34644 | 75919.19 | 2025-07-03 | 29 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 24367 | 9.27 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 29329 | 47100.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 35934 | 778.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 13205 | 3370.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 22360 | 14.59 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 6969 | 270.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 30757 | 315.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-01 | 60 | 1 | 4 | Actual |
| 28917 | 61.40 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 20330 | 8.21 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 25519 | 64692.39 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 11370 | 10.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 11737 | 1126.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 29588 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 4721 | 393.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 29814 | 259654.40 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 38223 | 69069.00 | 2025-11-01 | 60 | 1 | 3 | Actual |
| 18928 | 30.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 12640 | 132.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
| 38976 | 151.83 | 2025-11-01 | 73 | 2 | 11 | Actual |
| 31243 | 10199.89 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 22786 | 27697.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 30945 | 17587.77 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-11-01 | 71 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 10944 | 3000.00 | 2023-09-01 | 57 | 6 | 7 | Budget |
| 8350 | 495.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 27458 | 288.97 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 33699 | 21397.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 20550 | 5811.51 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 28263 | 36027.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 11637 | 50.00 | 2023-10-01 | 82 | 6 | 5 | Budget |
| 19930 | 30.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
| 22580 | 24793.77 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 22264 | 35829.02 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 9013 | 358.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 28190 | 501.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 395 | 380.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 21472 | 23.10 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 16148 | 57.14 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 15495 | 856.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 7543 | 550.00 | 2023-06-03 | 66 | 1 | 7 | Budget |
| 13788 | 43173.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 9225 | 30720.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 15980 | 161437.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
| 3431 | 1008.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 21576 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 21369 | 28.42 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 16313 | 40.12 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 29600 | 8853.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 36413 | 218562.00 | 2025-09-01 | 29 | 7 | 6 | Actual |
| 6535 | 47387.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 10709 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 23207 | 479.88 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 7079 | 140.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 16938 | 93.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 19576 | 25819.33 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 23712 | 62969.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-11-01 | 77 | 6 | 11 | Actual |
| 26499 | 90.12 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 1289 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 21017 | 161.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 4795 | 34654.00 | 2023-04-03 | 14 | 7 | 4 | Actual |
| 30593 | 193.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 11070 | 245.03 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 112 | 76978.00 | 2022-12-01 | 4 | 7 | 3 | Actual |
| 31128 | 9387.10 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 9888 | 61783.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 20405 | 588.00 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 4314 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 21973 | 2806.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 33502 | 37295.07 | 2025-06-02 | 39 | 7 | 12 | Actual |
| 21595 | 28242.77 | 2024-07-03 | 21 | 7 | 12 | Actual |
| 120 | 43720.00 | 2022-12-01 | 19 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-08-31 | 31 | 7 | 7 | Actual |
| 11460 | 11051.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 38515 | 24922.00 | 2025-11-01 | 28 | 7 | 5 | Actual |
| 1623 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 26040 | 83.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 16443 | 13.53 | 2024-02-01 | 81 | 2 | 12 | Actual |
| 33260 | 56.08 | 2025-06-02 | 85 | 2 | 11 | Actual |
| 8907 | 12600.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 18055 | 209.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 14355 | 135.87 | 2023-12-01 | 90 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 34283 | 191.99 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 1220 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 32926 | 144.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 26460 | 196.51 | 2024-11-30 | 92 | 2 | 11 | Actual |
| 9556 | 33.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 20079 | 1686925.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 5141 | 52.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 16015 | 10001.00 | 2024-02-01 | 52 | 6 | 7 | Actual |
| 18791 | 143381.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 28222 | 70.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 34514 | 45514.37 | 2025-07-03 | 14 | 7 | 11 | Actual |
| 10673 | 76.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 12651 | 10976.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 13294 | 480.00 | 2023-11-01 | 66 | 1 | 8 | Budget |
| 34361 | 263.53 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 22886 | 76946.00 | 2024-08-31 | 37 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-07-03 | 92 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 35027 | 60.00 | 2025-08-01 | 69 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 10647 | 37.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 22085 | 224487.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 22900 | 24.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 14883 | 96.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 5574 | 114.72 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-11-01 | 83 | 1 | 3 | Budget |
| 6402 | 19953.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-12-01 | 8 | 7 | 6 | Actual |
| 6531 | 133757.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 18353 | 231.61 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 20648 | 565.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 26579 | 27000.00 | 2024-11-30 | 99 | 6 | 11 | Actual |
| 2022 | 128.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-11-01 | 85 | 2 | 11 | Actual |
| 17859 | 116.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 5130 | 380.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 12873 | 39.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 20142 | 18025.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 21079 | 47500.00 | 2024-07-03 | 99 | 6 | 6 | Actual |
| 934 | 25665.00 | 2022-12-01 | 37 | 7 | 7 | Actual |
| 23491 | 66595.62 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 29817 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 13948 | 20.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-06-02 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-06-03 | 62 | 1 | 7 | Budget |
| 23404 | 42.25 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 34989 | 783.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 32128 | 153.95 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 34726 | 717.05 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 23259 | 740.49 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 34074 | 33.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 17374 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 30142 | 767.93 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 6404 | 93651.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-10-01 | 78 | 6 | 6 | Budget |
| 32165 | 100.76 | 2025-05-02 | 89 | 3 | 11 | Actual |
| 8100 | 139100.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 31559 | 757498.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 11976 | 117.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 20109 | 74021.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 35540 | -107.75 | 2025-08-01 | 91 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-11-01 | 71 | 1 | 4 | Actual |
| 17914 | 126.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 32252 | 106.08 | 2025-05-02 | 89 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-09-01 | 87 | 2 | 6 | Budget |
| 10210 | 284314.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 1818 | 20.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 13943 | 2725.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 20306 | 345.45 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 16879 | 3309.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 25959 | 12.00 | 2024-11-30 | 96 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 22767 | 313.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 17895 | 87.00 | 2024-04-02 | 81 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-11-01 | 84 | 1 | 5 | Actual |
| 32871 | 532.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 7175 | 84800.00 | 2023-06-03 | 101 | 6 | 5 | Budget |
| 13608 | -94.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 30038 | 5.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 34096 | 244745.00 | 2025-07-03 | 4 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 31519 | 423.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 32503 | 630.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 28305 | 92.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 1659 | 30.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 36990 | 169.68 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 33244 | 293.32 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 28400 | 55.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 29554 | 45.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 34645 | 39447.24 | 2025-07-03 | 31 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2025-07-03 | 28 | 7 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 27058 | 196091.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 11585 | 177.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 34615 | 57.14 | 2025-07-03 | 82 | 6 | 12 | Actual |
| 491 | 100.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 18626 | 16944.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
| 8881 | 90.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 38287 | 407564.00 | 2025-11-01 | 101 | 6 | 3 | Actual |
| 6018 | 60.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 34822 | 1047.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 38159 | 236.34 | 2025-10-01 | 92 | 2 | 13 | Actual |
| 36886 | 96.51 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 23823 | 162.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 30732 | 17632.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 32221 | -47.11 | 2025-05-02 | 91 | 5 | 11 | Actual |
| 31170 | 174.17 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 14151 | 70713.00 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-10-01 | 53 | 6 | 7 | Budget |
| 15314 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 23880 | 51636.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 31583 | 42546.00 | 2025-05-02 | 40 | 7 | 4 | Actual |
| 15362 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 8531 | 81.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 18453 | 17067.03 | 2024-04-02 | 34 | 7 | 11 | Actual |
| 38805 | 27704.00 | 2025-11-01 | 28 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-09-01 | 87 | 2 | 13 | Actual |
| 17996 | 109.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 28172 | 59300.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 6770 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 1823 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 17483 | -51.37 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 18878 | 140.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 25528 | 16573.41 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 21244 | 860.19 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 31136 | 670702.27 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 19601 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 19497 | 14.59 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 15274 | 1.00 | 2024-01-01 | 96 | 2 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 28623 | 58864.30 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 35157 | -356.00 | 2025-08-01 | 91 | 3 | 6 | Actual |
| 7335 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 19499 | 6.08 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 13840 | 64.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 32866 | 35.00 | 2025-06-02 | 69 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 22319 | 34204.75 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 24538 | 5.01 | 2024-09-30 | 67 | 2 | 12 | Actual |
| 37999 | 215.66 | 2025-10-01 | 76 | 1 | 12 | Actual |
| 19128 | 57968.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 908 | 7.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 29741 | -509.52 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 1838 | 1200.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 22562 | 357.15 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 4927 | 465.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 1321 | 850.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 30290 | 68.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 29816 | 320076.74 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 38451 | 730.00 | 2025-11-01 | 81 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-11-01 | 62 | 1 | 8 | Budget |
| 20672 | 714.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-10-01 | 87 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-10-01 | 78 | 5 | 6 | Actual |
| 19136 | 23757.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 1083 | 126.84 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 15447 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 19743 | 223.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 32316 | 71614.86 | 2025-05-02 | 12 | 2 | 12 | Actual |
| 39109 | 445.00 | 2025-11-01 | 97 | 6 | 11 | Actual |
| 30748 | 3996551.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 24856 | 243.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 34162 | 760.00 | 2025-07-03 | 66 | 6 | 7 | Actual |
| 15782 | 152352.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-10-01 | 83 | 6 | 6 | Budget |
| 35401 | 579.88 | 2025-08-01 | 66 | 2 | 8 | Actual |
| 21638 | 131.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 37552 | 55001.00 | 2025-10-01 | 13 | 7 | 6 | Actual |
| 27811 | 211.40 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 5631 | 60.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 38899 | 195.02 | 2025-11-01 | 84 | 6 | 8 | Actual |
| 8364 | 100.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 31367 | 44579.28 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 31795 | 28.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 38289 | 469720.00 | 2025-11-01 | 6 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 35873 | 211.78 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 18520 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
| 14861 | 148.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
| 12721 | 28300.00 | 2023-11-01 | 52 | 6 | 5 | Budget |
| 34488 | 293.32 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 18727 | 181.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 35771 | 199.70 | 2025-08-01 | 89 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 3787 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 7064 | 246400.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 21634 | 262.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 11516 | 572835.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 9410 | 336.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 15881 | 123.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 18105 | 126.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 33612 | 10836.54 | 2025-06-02 | 32 | 7 | 13 | Actual |
| 36508 | 38829.00 | 2025-09-01 | 32 | 7 | 7 | Actual |
| 20111 | 6056.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 22317 | 89233.05 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 39030 | 260.34 | 2025-11-01 | 73 | 4 | 11 | Actual |
| 31862 | 29793.00 | 2025-05-02 | 24 | 7 | 6 | Actual |
| 39127 | 73729.79 | 2025-11-01 | 29 | 7 | 11 | Actual |
| 2358 | 7822.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 12560 | 650.00 | 2023-11-01 | 81 | 1 | 4 | Budget |
| 32908 | -269.00 | 2025-06-02 | 91 | 4 | 6 | Actual |
| 32681 | 63000.00 | 2025-06-02 | 99 | 6 | 4 | Actual |
| 5579 | -147.40 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 23453 | 109.27 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-09-01 | 99 | 6 | 7 | Actual |
| 15967 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
| 38112 | 392.49 | 2025-10-01 | 66 | 1 | 13 | Actual |
| 10770 | 88.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 2058 | 72328.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 36374 | 64.00 | 2025-09-01 | 68 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 32250 | 82.68 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 26151 | 59.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 37751 | 255.63 | 2025-10-01 | 89 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-09-01 | 85 | 1 | 6 | Actual |
| 2033 | 435.00 | 2023-01-01 | 97 | 6 | 7 | Actual |
| 30295 | 869.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 7692 | 323.81 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 27394 | 83624.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 24289 | 4834.50 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 9018 | 110.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 32256 | 15265.94 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 32485 | 62600.66 | 2025-05-02 | 29 | 7 | 13 | Actual |
| 2568 | 70293.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 34572 | 19.91 | 2025-07-03 | 69 | 2 | 12 | Actual |
| 5514 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 12937 | 621.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 3638 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 3339 | 430700.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 3310 | 246.54 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-10-01 | 78 | 5 | 11 | Actual |
| 33915 | 226452.00 | 2025-07-03 | 29 | 7 | 5 | Actual |
| 3288 | 1400.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 12424 | 100.00 | 2023-11-01 | 74 | 6 | 3 | Budget |
| 23393 | 23.10 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 33521 | 597.75 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 11283 | 200.00 | 2023-10-01 | 66 | 6 | 3 | Budget |
| 15788 | 529763.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 4251 | 194.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 33143 | 258.66 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 34710 | 4850.47 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 33292 | 168.85 | 2025-06-02 | 92 | 3 | 11 | Actual |
| 31718 | 81.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 15142 | 649.58 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 12462 | 66037.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 17357 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 38338 | -87.00 | 2025-11-01 | 91 | 7 | 3 | Actual |
| 33359 | 77378.80 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 3444 | 24.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 12569 | 200.00 | 2023-11-01 | 85 | 1 | 4 | Budget |
| 17689 | 220.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 33799 | 199.00 | 2025-07-03 | 89 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 16648 | 790.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 3355 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 4749 | 100.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 969 | 325.33 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 14728 | 404.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 22033 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 8359 | 44.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 29981 | 357.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 13574 | 34285.00 | 2023-12-01 | 33 | 7 | 3 | Actual |
| 6249 | 207.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 27965 | 10033.02 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 14611 | 205.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-11-01 | 81 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-10-01 | 87 | 1 | 7 | Budget |
| 30233 | 7861.05 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 8575 | 1300.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 765 | 291.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 36448 | 550.00 | 2025-09-01 | 90 | 1 | 7 | Actual |
| 4336 | 63.20 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 23775 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 5745 | 34311.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 29416 | 62325.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 4543 | 83477.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 22924 | 47.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 9462 | 274.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 5461 | 345.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-09-30 | 60 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-09-01 | 85 | 5 | 6 | Actual |
| 3209 | 340.48 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-09-01 | 20 | 7 | 8 | Actual |
| 229 | 850.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 9755 | 8321.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 28170 | 48951.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 32668 | 819.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 22662 | 17657.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2025-10-01 | 87 | 6 | 8 | Actual |
| 3776 | 188.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 35294 | 307.00 | 2025-08-01 | 84 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 8646 | 17529.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 13398 | 200.00 | 2023-11-01 | 65 | 6 | 8 | Budget |
| 17322 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-10-01 | 72 | 6 | 6 | Actual |
| 16806 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 27692 | 126.29 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 3889 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 8886 | 114.72 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 28309 | 16.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 30288 | 168.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 23815 | 298.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 11267 | 6600.00 | 2023-10-01 | 53 | 6 | 3 | Budget |
| 24837 | 338.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 24272 | 105472.74 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 18900 | 11.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 26999 | 11.00 | 2024-12-31 | 96 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-11-01 | 62 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 6099 | 32.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 106 | 3642.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 17106 | 29457.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 13780 | 34101.00 | 2023-12-01 | 19 | 7 | 5 | Actual |
| 22112 | 18225.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 37617 | 93.00 | 2025-10-01 | 71 | 6 | 7 | Actual |
| 25180 | 193.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 21670 | -245.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 14673 | 553.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 23326 | -130.09 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 15346 | 142.25 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 7413 | 81.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 6452 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 38992 | 94.38 | 2025-11-01 | 94 | 2 | 11 | Actual |
| 34376 | 141.19 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 22873 | 34101.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 30501 | 248.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
| 37280 | 48556.00 | 2025-10-01 | 38 | 7 | 4 | Actual |
| 28298 | 612.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 21245 | 532.91 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 16240 | 49.70 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 35669 | 16743.62 | 2025-08-01 | 19 | 7 | 11 | Actual |
| 3619 | 2038.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 6280 | 138.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 1347 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 23580 | 25581.02 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 14207 | 81551.09 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 18595 | 1095.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 3020 | 65657.00 | 2023-02-01 | 15 | 7 | 6 | Actual |
| 5571 | 80.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 5419 | 143497.00 | 2023-04-03 | 35 | 7 | 7 | Actual |
| 3404 | 113.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 36186 | 605.00 | 2025-09-01 | 81 | 6 | 5 | Actual |
| 4783 | 307.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 26405 | 2682942.45 | 2024-11-30 | 45 | 7 | 8 | Actual |
| 8202 | 56.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 9369 | 12818.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 27662 | 49.70 | 2024-12-31 | 89 | 5 | 11 | Actual |
| 2034 | 29500.00 | 2023-01-01 | 99 | 6 | 7 | Actual |
| 19046 | 112777.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 19926 | 167.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 4119 | 39.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 32572 | 23708.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 1934 | 483.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-10-01 | 76 | 1 | 11 | Actual |
| 31941 | 885478.00 | 2025-05-02 | 4 | 7 | 7 | Actual |
| 35162 | 1248.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-10-01 | 68 | 3 | 6 | Budget |
| 11704 | 179.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 8133 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 4140 | 10588.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 12935 | 200.00 | 2023-11-01 | 78 | 3 | 6 | Budget |
| 30546 | 164374.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 1877 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 7032 | 5098.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 5732 | 41152.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 16257 | 490.13 | 2024-02-01 | 62 | 3 | 11 | Actual |
Generated 2025-12-31 20:32:21.022 UTC