[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18
39391 items
NOTE: Only 1000 elements of total 39391 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22417 | 202.89 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 1616 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 15598 | 73.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-11-01 | 89 | 2 | 12 | Actual |
| 17323 | 78.42 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 39047 | 6.00 | 2025-11-01 | 96 | 4 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 7084 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 22936 | 6.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 5866 | 10200.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 13257 | 190631.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 33477 | 35000.00 | 2025-06-02 | 99 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-11-01 | 76 | 6 | 4 | Budget |
| 39296 | 422.31 | 2025-11-01 | 73 | 2 | 13 | Actual |
| 31704 | 560.00 | 2025-05-02 | 92 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-11-01 | 83 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 22759 | 34.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 25088 | 189.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 1852 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 31467 | 2083.00 | 2025-05-02 | 61 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-09-01 | 53 | 6 | 6 | Actual |
| 38158 | -139.10 | 2025-10-01 | 91 | 2 | 13 | Actual |
| 25177 | 198.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 925 | 3367.00 | 2022-12-01 | 23 | 7 | 7 | Actual |
| 4567 | 104.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 20407 | 75.23 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 7973 | 295525.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 29278 | 11853.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-10-01 | 77 | 1 | 5 | Budget |
| 24270 | -250.43 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 24822 | 53410.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 19527 | 32.67 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 19428 | 288.00 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 22859 | 288.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 34800 | 109897.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 12876 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 12577 | 11.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 38015 | 86749.18 | 2025-10-01 | 12 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-10-01 | 77 | 2 | 13 | Actual |
| 3998 | 125.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 8484 | 100.00 | 2023-07-04 | 68 | 4 | 6 | Budget |
| 31516 | 547.00 | 2025-05-02 | 90 | 1 | 4 | Actual |
| 5342 | 15641.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 3728 | 468.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 8616 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 39064 | 5.01 | 2025-11-01 | 82 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 33496 | 11072.24 | 2025-06-02 | 32 | 7 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 36109 | 651637.00 | 2025-09-01 | 6 | 7 | 4 | Actual |
| 6460 | 13719.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 2121 | 442.00 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 17245 | 83.74 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 8184 | 345056.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 24296 | 95331.65 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 15919 | 174.00 | 2024-02-01 | 90 | 5 | 6 | Actual |
| 24830 | 32379.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 25500 | 116.72 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 11509 | 288.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 34072 | 76.00 | 2025-07-03 | 68 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 18476 | 49.70 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 5234 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 20397 | 84.80 | 2024-06-02 | 89 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 9883 | 752321.00 | 2023-08-01 | 4 | 7 | 7 | Actual |
| 2626 | 71400.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 4662 | 40.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 31298 | 195.99 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 18615 | 45000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 30729 | 78890.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 30872 | 40563.96 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 34259 | 1285.95 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 20528 | 6.08 | 2024-06-02 | 68 | 2 | 12 | Actual |
| 22211 | 451.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-08-01 | 7 | 7 | 12 | Actual |
| 34935 | 135.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 17034 | 709.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 26791 | 63316.47 | 2024-11-30 | 4 | 7 | 13 | Actual |
| 32143 | 4.00 | 2025-05-02 | 96 | 2 | 11 | Actual |
| 7466 | 82.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 18688 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 16923 | 265.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 23976 | -301.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 22015 | 64.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 30844 | 106636.40 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 23902 | 361.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 9950 | 650.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 20064 | 122189.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 7883 | 289.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 28478 | 121.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 24620 | -53376.83 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 2621 | 243.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 31417 | 587.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 8833 | 199.57 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 8115 | 217.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 25451 | 31.61 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 5074 | 213.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 5214 | 200.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 2582 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 31120 | 86831.10 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 32748 | 983.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 5797 | 108.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 117 | 12687.00 | 2022-12-01 | 14 | 7 | 3 | Actual |
| 3632 | 35.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-10-01 | 97 | 6 | 8 | Actual |
| 26540 | -25.84 | 2024-11-30 | 91 | 5 | 11 | Actual |
| 1581 | 12800.00 | 2023-01-01 | 28 | 7 | 5 | Actual |
| 34245 | 55200.59 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 38415 | 19756.00 | 2025-11-01 | 18 | 7 | 4 | Actual |
| 8301 | 12911.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 16260 | 37.99 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 38654 | 67.00 | 2025-11-01 | 84 | 5 | 6 | Actual |
| 6124 | 140.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 36820 | 85680.02 | 2025-09-01 | 21 | 7 | 11 | Actual |
| 39379 | 12555.00 | 2025-11-30 | 93 | 7 | 3 | Actual |
| 29975 | 128.42 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 33553 | 118.80 | 2025-06-02 | 85 | 2 | 13 | Actual |
| 33868 | 48438.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 3058 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 4261 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 4833 | 64.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 22704 | 150.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-09-01 | 85 | 2 | 6 | Budget |
| 15355 | 61.40 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 407 | 336.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-11-01 | 40 | 7 | 5 | Actual |
| 1815 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 2274 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 2305 | 52820.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 18538 | 6624.29 | 2024-04-02 | 28 | 7 | 12 | Actual |
| 12595 | 5808.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 29617 | 136289.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 17308 | 59.27 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 31104 | 274.17 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
| 14064 | 64000.00 | 2023-12-01 | 99 | 6 | 7 | Actual |
| 28842 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 36140 | 970.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 6715 | 26863.70 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 18884 | 10649.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 8362 | 138.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 11523 | 10976.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-12-01 | 91 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-10-01 | 82 | 1 | 11 | Actual |
| 16067 | 175194.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 12962 | 1300.00 | 2023-11-01 | 62 | 4 | 6 | Budget |
| 33352 | -143.92 | 2025-06-02 | 91 | 6 | 11 | Actual |
| 7949 | 480.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 16707 | 101306.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 10795 | -115.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 4910 | 480.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 30344 | 221.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 17591 | 1583.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 17134 | 396.54 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-10-01 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-11-01 | 60 | 1 | 6 | Budget |
| 31003 | 84.80 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 4124 | 110.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 7869 | 390.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 25649 | 9227.53 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 8121 | 42.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 34317 | 17774.14 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 11628 | 4520.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 32666 | 323.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 10655 | 3.00 | 2023-09-01 | 96 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 33504 | 198492.40 | 2025-06-02 | 43 | 7 | 12 | Actual |
| 13052 | 1900.00 | 2023-11-01 | 52 | 6 | 6 | Budget |
| 18381 | 28.42 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 32971 | 47500.00 | 2025-06-02 | 99 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-11-01 | 60 | 1 | 5 | Budget |
| 32577 | 35267.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 20481 | 5780.65 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 17849 | 25524.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 7441 | 26.00 | 2023-06-03 | 94 | 5 | 6 | Actual |
| 14552 | 999.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 15686 | 31719.00 | 2024-02-01 | 32 | 7 | 4 | Actual |
| 7707 | 226.84 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 18064 | 743.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 23021 | 140.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 4551 | 781.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 37629 | 242.00 | 2025-10-01 | 85 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 37162 | 60617.00 | 2025-10-01 | 40 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 20855 | 41262.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 32672 | 238.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 3764 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-09-30 | 91 | 1 | 7 | Actual |
| 29222 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2025-06-02 | 61 | 6 | 8 | Actual |
| 7113 | 25181.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 19845 | 117.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 16199 | 19510.54 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 12630 | 145.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-10-01 | 101 | 6 | 13 | Actual |
| 24559 | 77.36 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 20840 | 177.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-10-01 | 66 | 1 | 3 | Budget |
| 28458 | 242580.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 25042 | 18.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 5073 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 16917 | 324.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 3108 | 427.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 20090 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 19424 | 19.91 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 8820 | 650.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 29398 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 24609 | 56413.51 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 23563 | 3711.47 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 29502 | 122.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 32680 | 594.00 | 2025-06-02 | 97 | 6 | 4 | Actual |
| 34221 | 825.34 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 38666 | 8392.00 | 2025-11-01 | 57 | 6 | 6 | Actual |
| 2079 | 66.23 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-08-01 | 80 | 4 | 6 | Actual |
| 32377 | 11924.39 | 2025-05-02 | 40 | 7 | 12 | Actual |
| 27567 | 18.84 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 17831 | 140574.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 25380 | 35.87 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 1321 | 850.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 16332 | -26.90 | 2024-02-01 | 91 | 5 | 11 | Actual |
| 26384 | 280856.31 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 37921 | 35.87 | 2025-10-01 | 92 | 5 | 11 | Actual |
| 14318 | 31.61 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 15748 | 47.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 130 | 28238.00 | 2022-12-01 | 33 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 5854 | 11152.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 18258 | 1839123.25 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 21965 | 97.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
| 3515 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 24217 | 675.34 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 35265 | 41631.00 | 2025-08-01 | 32 | 7 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 38427 | 56432.00 | 2025-11-01 | 34 | 7 | 4 | Actual |
| 37680 | 1814.75 | 2025-10-01 | 77 | 1 | 8 | Actual |
| 13059 | 1653.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 32272 | 4508.29 | 2025-05-02 | 22 | 7 | 11 | Actual |
| 16730 | 4809.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 8114 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
| 35168 | 32.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 6918 | 135.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 20960 | 27.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 30794 | 1607.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 21475 | 191.19 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 32830 | 42451.00 | 2025-06-02 | 12 | 2 | 6 | Actual |
| 33894 | 530.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 14589 | 47202.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-09-01 | 80 | 1 | 13 | Actual |
| 3094 | 534.00 | 2023-02-01 | 54 | 6 | 7 | Actual |
| 29796 | 75.32 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-04-03 | 54 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-10-01 | 71 | 5 | 11 | Actual |
| 20133 | 45.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 28022 | 222.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 29348 | 315.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 37274 | 75659.00 | 2025-10-01 | 31 | 7 | 4 | Actual |
| 19763 | 231770.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 18383 | 15.65 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 35698 | 186.93 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 38580 | 276.00 | 2025-11-01 | 92 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 8032 | 32.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 33328 | 2851.88 | 2025-06-02 | 61 | 6 | 11 | Actual |
| 2262 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 4778 | 550.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 18578 | 16.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 16871 | 84.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 33969 | 176.00 | 2025-07-03 | 80 | 2 | 6 | Actual |
| 22876 | 9272.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 16450 | 58.21 | 2024-02-01 | 90 | 2 | 12 | Actual |
| 37892 | 205.02 | 2025-10-01 | 90 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 7279 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 2864 | 335.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 33069 | 150622.00 | 2025-06-02 | 13 | 7 | 7 | Actual |
| 21094 | 24008.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 16945 | 13.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 29683 | -285.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 19331 | 228.42 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 36263 | 9.00 | 2025-09-01 | 69 | 2 | 6 | Actual |
| 17000 | 12235.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 21465 | 1086.95 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 16085 | 492.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 39139 | 8921.14 | 2025-11-01 | 100 | 7 | 11 | Actual |
| 11571 | 898.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 1626 | 32.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 14027 | 10.00 | 2023-12-01 | 96 | 1 | 7 | Actual |
| 37374 | 68517.00 | 2025-10-01 | 39 | 7 | 5 | Actual |
| 907 | 6349.00 | 2022-12-01 | 94 | 6 | 7 | Actual |
| 30212 | 131.08 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 12304 | 546.55 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 24413 | 4.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 18400 | 46920.78 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 27292 | 416055.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 1687 | 135.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
| 34411 | 448.64 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 31583 | 42546.00 | 2025-05-02 | 40 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-09-01 | 85 | 3 | 6 | Actual |
| 2226 | 585068.04 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 20343 | 41.19 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 12056 | 247.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
| 6488 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 35151 | 132.00 | 2025-08-01 | 83 | 3 | 6 | Actual |
| 17739 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 4058 | 10.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 19622 | 114.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 33340 | 624.17 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 19750 | 33.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 22329 | 125.23 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 9645 | 100.00 | 2023-08-01 | 66 | 5 | 6 | Budget |
| 18455 | 42238.78 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 14679 | 527.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 28086 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 33102 | 910.19 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 21806 | 64896.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 5350 | 19300.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 38493 | 432.00 | 2025-11-01 | 90 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 6276 | 950.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 12356 | 200.00 | 2023-11-01 | 68 | 1 | 3 | Budget |
| 25728 | 869.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 31095 | 362.47 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 23229 | 135.93 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 11506 | 140.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 6149 | 110.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 18617 | 543967.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 2681 | 371.00 | 2023-02-01 | 97 | 6 | 5 | Actual |
| 5554 | 198.05 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 17157 | 126.84 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 31163 | 132.68 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 7179 | 15208.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
| 1261 | 99993.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 27756 | -137.54 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 17163 | -126.19 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 8471 | 14040.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 28986 | 5464.69 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 26878 | 672.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 16657 | 333.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 14939 | 178.00 | 2024-01-01 | 90 | 5 | 6 | Actual |
| 7940 | 90.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 29677 | 273.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 2327 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 19618 | 700.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-08-01 | 66 | 2 | 6 | Actual |
| 14491 | 6264.71 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 21529 | 11.40 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 31274 | 25.81 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 16094 | 1517.78 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 20754 | 672.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 23791 | 20603.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-11-01 | 83 | 2 | 12 | Actual |
| 29262 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-10-01 | 85 | 1 | 5 | Actual |
| 7509 | 11595.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
| 25378 | 24.16 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 13743 | 11012.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 20516 | 64.59 | 2024-06-02 | 89 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-11-01 | 82 | 1 | 5 | Budget |
| 12141 | 15848.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 8139 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 29203 | 108869.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-09-01 | 60 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 6682 | 354.12 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 23545 | 35.87 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 37898 | 417.79 | 2025-10-01 | 61 | 5 | 11 | Actual |
| 10889 | 13715.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 20502 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 38790 | 657189.00 | 2025-11-01 | 101 | 6 | 7 | Actual |
| 29886 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 25762 | 90541.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 30939 | 29222.84 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 33531 | 243.36 | 2025-06-02 | 92 | 1 | 13 | Actual |
| 15170 | 1211.71 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 4934 | 7559.00 | 2023-04-03 | 8 | 7 | 5 | Actual |
| 34439 | 102.89 | 2025-07-03 | 89 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 4241 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 7927 | 222.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 7882 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 18460 | 257745.16 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 9562 | 100.00 | 2023-08-01 | 74 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-10-01 | 67 | 6 | 4 | Actual |
| 4010 | 29.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 29265 | -393.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 18141 | 18820.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 29444 | 32.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 7484 | 246.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 9283 | 7571.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 33841 | 265.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 30284 | 8129.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 37063 | 8245.27 | 2025-09-01 | 33 | 7 | 13 | Actual |
| 37340 | 198.00 | 2025-10-01 | 85 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 21025 | 141.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 12977 | 116.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 32249 | 84.80 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 6254 | 380.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
| 4117 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 15353 | 77.36 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 13347 | 37.45 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 8123 | 480.00 | 2023-07-04 | 72 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
| 15352 | 23.10 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 36743 | 143.31 | 2025-09-01 | 90 | 4 | 11 | Actual |
| 15630 | 13.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 2640 | 380.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
| 34949 | 243.00 | 2025-08-01 | 89 | 6 | 4 | Actual |
| 39236 | 46712.27 | 2025-11-01 | 13 | 7 | 12 | Actual |
| 3860 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 21295 | 1016765.48 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 29572 | 165.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 18937 | 10.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 15392 | 157758.58 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 20115 | 45926.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 26799 | 13806.77 | 2024-11-30 | 19 | 7 | 13 | Actual |
| 29665 | 180.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 1964 | 152.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 36464 | 638.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 15644 | 176.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-11-01 | 78 | 1 | 13 | Actual |
| 34064 | 16984.00 | 2025-07-03 | 57 | 6 | 6 | Actual |
| 14709 | 245281.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
| 17474 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 846 | 295.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 1629 | 111.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 32966 | 448.00 | 2025-06-02 | 90 | 6 | 6 | Actual |
| 38923 | 6561.81 | 2025-11-01 | 23 | 7 | 8 | Actual |
| 33316 | 77.36 | 2025-06-02 | 89 | 4 | 11 | Actual |
| 14033 | 25900.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2025-06-02 | 38 | 7 | 13 | Actual |
| 3781 | 227.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 33973 | 36.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 31833 | 113.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 5628 | 100.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 5401 | 20565.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 13653 | 49.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 37730 | 5951.19 | 2025-10-01 | 62 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 39135 | 77406.46 | 2025-11-01 | 39 | 7 | 11 | Actual |
| 891 | 418.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 1489 | 216.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 16427 | 1833.77 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 15985 | 72491.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
| 2129 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 24319 | 274.17 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 4897 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
| 7647 | 21458.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 6194 | 36.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 3337 | 276.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 19727 | 74166.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 17068 | 789.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 24184 | 1923179.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-11-01 | 78 | 1 | 6 | Budget |
| 38675 | 35.00 | 2025-11-01 | 69 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 30863 | 476.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 33324 | 53.95 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 33575 | 397.75 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 25675 | -41822.00 | 2024-11-29 | 93 | 7 | 11 | Actual |
| 27435 | -426.18 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 21635 | 403.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
| 6594 | 216.24 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 36011 | 58875.00 | 2025-09-01 | 38 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-11-01 | 56 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2025-08-01 | 57 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 18594 | 105.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 6077 | 18815.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 4966 | 280.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 11607 | 1699.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 3955 | 435.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 25793 | 57.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 15619 | 527.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 4939 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 3525 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 19518 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 5315 | 789.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 35264 | 163303.00 | 2025-08-01 | 31 | 7 | 6 | Actual |
| 18114 | 1406941.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 30994 | 651.84 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 28379 | 408.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 30234 | 7287.35 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 1126 | 400000.00 | 2022-12-01 | 42 | 7 | 8 | Actual |
| 31511 | 423.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 18229 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2025-07-03 | 57 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 29482 | 835735.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 8142 | 155.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
| 3948 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 35571 | 17940.46 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 17389 | 352.89 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 33740 | 11.00 | 2025-07-03 | 94 | 7 | 3 | Actual |
| 15265 | 13.53 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 8347 | 200.00 | 2023-07-04 | 74 | 1 | 6 | Budget |
| 8666 | 240.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-11-01 | 65 | 4 | 11 | Actual |
| 4435 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 8489 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 28039 | 71979.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 37760 | 904039.14 | 2025-10-01 | 4 | 7 | 8 | Actual |
| 18747 | 12118.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 19550 | 19.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 19865 | 34101.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
| 22502 | 10.33 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 18110 | 8.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
| 7521 | 126762.00 | 2023-06-03 | 29 | 7 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 14964 | 360.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 38103 | 35223.76 | 2025-10-01 | 39 | 7 | 12 | Actual |
| 39032 | 275.23 | 2025-11-01 | 76 | 4 | 11 | Actual |
| 17842 | 26763.00 | 2024-04-02 | 32 | 7 | 5 | Actual |
| 8946 | 137.45 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 2865 | 305.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 28726 | 241.19 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 38536 | 44.00 | 2025-11-01 | 69 | 1 | 6 | Actual |
| 34433 | 267.79 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 37014 | 35508.93 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 26923 | 361.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 17313 | 3.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 3360 | 43636.74 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 4486 | 59814.32 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 8734 | 2500.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 12543 | 220.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 2731 | 213.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 32685 | 21157.00 | 2025-06-02 | 7 | 7 | 4 | Actual |
| 19474 | 2.89 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 29589 | 213.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 26686 | 8579.64 | 2024-11-30 | 24 | 7 | 12 | Actual |
| 17622 | 19441.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-09-01 | 80 | 2 | 12 | Actual |
| 37343 | 347.00 | 2025-10-01 | 90 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-12-01 | 6 | 7 | 6 | Actual |
| 39142 | 1775.26 | 2025-11-01 | 62 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-10-01 | 74 | 1 | 5 | Actual |
| 6600 | 164837.49 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 31608 | 255.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 28464 | 195099.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 18330 | 172.04 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 20793 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-11-01 | 65 | 3 | 11 | Actual |
| 39091 | 242.25 | 2025-11-01 | 73 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-09-01 | 56 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 14851 | 169.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 33384 | 164920.73 | 2025-06-02 | 43 | 7 | 11 | Actual |
| 19384 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 1145 | 49.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 20110 | 10093.00 | 2024-06-02 | 52 | 6 | 7 | Actual |
| 30657 | 232.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 17800 | 158.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 27647 | 40.12 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-08-31 | 67 | 5 | 11 | Actual |
| 2438 | 20028.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 9452 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 21375 | 29.48 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 8381 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 19308 | 61.40 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 3810 | 6860.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 14775 | -163.00 | 2024-01-01 | 91 | 6 | 5 | Actual |
| 31250 | 57694.39 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 30148 | 20.55 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 13234 | 786.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 16250 | 26.29 | 2024-02-01 | 90 | 2 | 11 | Actual |
| 5436 | 620.79 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 20864 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 3684 | 17241.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 26573 | 170.98 | 2024-11-30 | 90 | 6 | 11 | Actual |
| 20737 | 56.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 36358 | 235.00 | 2025-09-01 | 90 | 5 | 6 | Actual |
| 31673 | 161199.00 | 2025-05-02 | 37 | 7 | 5 | Actual |
| 12568 | 184.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 11665 | 26232.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 38685 | 34.00 | 2025-11-01 | 82 | 6 | 6 | Actual |
| 5572 | 123.81 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 18752 | 55133.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 36629 | 36689.64 | 2025-09-01 | 33 | 7 | 8 | Actual |
| 16934 | 67.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 18951 | 68.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-08-01 | 80 | 1 | 4 | Budget |
| 27272 | 167.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 9375 | 203.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 34456 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 33791 | 304.00 | 2025-07-03 | 78 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 2208 | 90.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 21076 | 410.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 25641 | 21516.05 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 37028 | 696.00 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 884 | 3100.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 8994 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 14067 | 758886.00 | 2023-12-01 | 6 | 7 | 7 | Actual |
| 7096 | 436.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 2090 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 17063 | 353.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 16699 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 19016 | 340.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-05-02 | 54 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 12448 | -158.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 28176 | 77407.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2024-08-31 | 101 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 6546 | 86866.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 27223 | 382.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 2417 | 46.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 2185 | 158.66 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 12926 | 51.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 33130 | 399.57 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 8784 | 138768.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 14857 | 151.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 29775 | 1182.92 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 29936 | 30.55 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 8641 | 17074.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 3086 | 444.00 | 2023-02-01 | 92 | 1 | 7 | Actual |
| 27072 | 1484.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 12907 | 3.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 24348 | 72.04 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-10-01 | 66 | 3 | 6 | Budget |
| 5640 | 140.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 6998 | 210.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 2340 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 18471 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 9761 | 21571.00 | 2023-08-01 | 32 | 7 | 6 | Actual |
| 21020 | 329.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 34034 | 10.00 | 2025-07-03 | 96 | 4 | 6 | Actual |
| 20157 | 54504.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 26838 | 276.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 2442 | 3414.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 33569 | 517.05 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 5845 | 363.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 7267 | 23.00 | 2023-06-03 | 69 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 3020 | 65657.00 | 2023-02-01 | 15 | 7 | 6 | Actual |
| 37441 | 52.00 | 2025-10-01 | 69 | 3 | 6 | Actual |
| 28243 | 1595.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 16458 | 316.72 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 21560 | 12.46 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 9598 | 198.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 6423 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 10382 | 108.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 20200 | 488.97 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 20378 | 679.50 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 16581 | 573087.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 28692 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 38230 | 78.00 | 2025-11-01 | 69 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 499 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 34736 | 632.84 | 2025-07-03 | 87 | 6 | 13 | Actual |
| 37954 | 268.85 | 2025-10-01 | 92 | 6 | 11 | Actual |
| 33299 | 140.12 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 26057 | 168.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 13017 | 65.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 22769 | 9.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 37369 | 29922.00 | 2025-10-01 | 33 | 7 | 5 | Actual |
| 11463 | 3141.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 6136 | 673.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 18116 | 35199.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 11334 | 67844.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 35313 | 676.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 34891 | 6.00 | 2025-08-01 | 96 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 24645 | -399.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 32438 | 20452.51 | 2025-05-02 | 57 | 6 | 13 | Actual |
| 19086 | 56810.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 24803 | 276.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 34373 | 60.33 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 27757 | 232.68 | 2024-12-31 | 92 | 1 | 12 | Actual |
| 9252 | 550.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 30125 | 37986.57 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 36726 | 129.48 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 17932 | 532.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-11-01 | 60 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 5316 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 26770 | 373.19 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 17274 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 16734 | 281.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 15262 | 58.21 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 31210 | 457.15 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 8764 | 7.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 37554 | 78977.00 | 2025-10-01 | 15 | 7 | 6 | Actual |
| 24467 | 67.78 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 4584 | 74.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 36955 | 340921.48 | 2025-09-01 | 46 | 7 | 12 | Actual |
| 4114 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 23810 | 216.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 16972 | 131.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 38446 | 325.00 | 2025-11-01 | 74 | 1 | 5 | Actual |
| 4006 | 446.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 16315 | 15.65 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 31033 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 33967 | 126.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 9900 | 20682.00 | 2023-08-01 | 32 | 7 | 7 | Actual |
| 13733 | 11.00 | 2023-12-01 | 96 | 1 | 5 | Actual |
| 16713 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 35217 | 19340.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 32814 | 148.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 5365 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2025-11-01 | 77 | 6 | 4 | Actual |
| 21495 | 260198.16 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 11466 | 2600.00 | 2023-10-01 | 62 | 6 | 4 | Budget |
| 32396 | 376.70 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 32763 | 282.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 5715 | 60.00 | 2023-05-03 | 85 | 6 | 3 | Budget |
| 38436 | 58126.00 | 2025-11-01 | 60 | 1 | 5 | Actual |
| 13377 | 257.15 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 32237 | 42.25 | 2025-05-02 | 69 | 6 | 11 | Actual |
| 18310 | 23.10 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 36071 | 148260.00 | 2025-09-01 | 12 | 2 | 4 | Actual |
| 7191 | 12670.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 26252 | 91847.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
| 6841 | 360.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 1327 | 330.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 23116 | 10.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 1420 | 7818.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 14850 | 46.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 24920 | 88789.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 17944 | 141.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 25860 | 370.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 12154 | 15696.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 37489 | 191.00 | 2025-10-01 | 65 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 34737 | 113.53 | 2025-07-03 | 89 | 6 | 13 | Actual |
| 9742 | 231400.00 | 2023-08-01 | 101 | 6 | 6 | Budget |
| 4147 | 10180.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 6863 | 11887.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-11-01 | 85 | 4 | 6 | Actual |
| 8125 | 300.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 32082 | 203533.66 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 18431 | 565.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 18442 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 32812 | 53.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 26514 | 202.89 | 2024-11-30 | 92 | 4 | 11 | Actual |
| 15593 | 60.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 27960 | 24954.35 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 24517 | 23.10 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 9209 | 990.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 32267 | 119128.51 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 31609 | 391.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 32283 | 13560.59 | 2025-05-02 | 38 | 7 | 11 | Actual |
| 461 | 23503.00 | 2022-12-01 | 35 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 28977 | 185115.91 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 9990 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 32505 | 140.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 5631 | 60.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 17336 | 148.63 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 11589 | 246.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 34711 | 4850.47 | 2025-07-03 | 53 | 6 | 13 | Actual |
| 8902 | 1585.96 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 16495 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 39383 | 1522.90 | 2025-11-30 | 85 | 7 | 5 | Actual |
| 3740 | 220.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 7104 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 10158 | 1472.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 17809 | 772.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 28083 | 162.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 8594 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 38457 | 233.00 | 2025-11-01 | 89 | 1 | 5 | Actual |
| 20786 | 187.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 20950 | 11.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 20092 | 384.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 27917 | 253.89 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 17513 | 212.47 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 668 | 200.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 23284 | 13648.31 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 13050 | 5.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 19115 | 1701.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 2161 | 36900.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 6705 | -156.49 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 33545 | 373.19 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 14043 | 117.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 6803 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 16441 | 7.14 | 2024-02-01 | 78 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-10-01 | 60 | 6 | 5 | Actual |
| 17510 | 13.53 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 3028 | 14629.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 11301 | 280.00 | 2023-10-01 | 77 | 6 | 3 | Budget |
| 1124 | 61744.66 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 4496 | 1500.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 24357 | 90.12 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 24045 | 322.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 20691 | 63623.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 31731 | 180.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 31714 | 12.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 28899 | 610.34 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 858 | 28840.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 22321 | 30975.90 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 24917 | 22025.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 15754 | 286.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
| 33737 | 126.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 3841 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 4616 | 20681.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 24596 | 212.47 | 2024-09-30 | 7 | 7 | 12 | Actual |
| 23471 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 2883 | 116.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 14515 | 546.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 20367 | 18.84 | 2024-06-02 | 84 | 3 | 11 | Actual |
Generated 2025-12-31 22:26:21.694 UTC