[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2
39407 items
NOTE: Only 1000 elements of total 39407 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10441 | 416.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 25818 | 778.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 33487 | 16743.62 | 2025-06-02 | 19 | 7 | 12 | Actual |
| 34242 | 457.15 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 38400 | 300.00 | 2025-11-01 | 90 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2023-02-01 | 18 | 7 | 6 | Actual |
| 25384 | 10.33 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 31565 | 137052.00 | 2025-05-02 | 15 | 7 | 4 | Actual |
| 35238 | 81.00 | 2025-08-01 | 85 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 5872 | 174.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 12389 | 11.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 29299 | 277.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-09-01 | 84 | 1 | 5 | Actual |
| 26255 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
| 27949 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 14760 | 368.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 29326 | 62775.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 34185 | 11.00 | 2025-07-03 | 96 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 16239 | 28.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 39315 | 1374.96 | 2025-11-01 | 54 | 6 | 13 | Actual |
| 29372 | 480.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-11-01 | 78 | 3 | 6 | Actual |
| 17545 | -104157.55 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 123 | 11887.00 | 2022-12-01 | 22 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-11-30 | 93 | 7 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-30 | 85 | 7 | 13 | Actual |
| 21909 | 66310.00 | 2024-07-31 | 37 | 7 | 5 | Actual |
| 2212 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 31655 | 13643.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 20836 | 201.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 36282 | 1289157.00 | 2025-09-01 | 10 | 3 | 6 | Actual |
| 19045 | 124080.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 15642 | 479.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 27515 | 16051.38 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 25562 | 3.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 30332 | 35710.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 22000 | 256.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 5936 | 25357.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 19917 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 23406 | 91.19 | 2024-08-31 | 89 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 264 | 380.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 28176 | 77407.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 4683 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 4750 | 128.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 11543 | 19157.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 33997 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 29030 | 3.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 569 | 23000.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 39130 | 9387.10 | 2025-11-01 | 33 | 7 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 29685 | 47907.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 4165 | 14172.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 18309 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 20475 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 36803 | -125.83 | 2025-09-01 | 91 | 6 | 11 | Actual |
| 4766 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 2983 | 158.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 28278 | 436.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 13892 | 131.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 29327 | 141065.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 6351 | 131.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 31781 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 16062 | 58943.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 13401 | 337.45 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 5848 | 116.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-09-30 | 89 | 2 | 12 | Actual |
| 11453 | 10200.00 | 2023-10-01 | 53 | 6 | 4 | Budget |
| 30516 | 891.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 21994 | -317.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
| 31623 | 7990.00 | 2025-05-02 | 63 | 6 | 5 | Actual |
| 25652 | 6382.79 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 25698 | 293.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 15970 | 10710.00 | 2024-02-01 | 22 | 7 | 6 | Actual |
| 27799 | 145.44 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 14146 | 176.84 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 13793 | 99166.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
| 30954 | 33419.89 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 27585 | 75.23 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 38519 | 28771.00 | 2025-11-01 | 33 | 7 | 5 | Actual |
| 2794 | 40.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 25788 | 85.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 9337 | 480.00 | 2023-08-01 | 81 | 1 | 5 | Budget |
| 4343 | 175.33 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 34581 | 12.46 | 2025-07-03 | 82 | 2 | 12 | Actual |
| 385 | 467.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
| 29878 | 152.89 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 9401 | 100.00 | 2023-08-01 | 84 | 6 | 5 | Budget |
| 20448 | 286.93 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2025-07-03 | 29 | 7 | 11 | Actual |
| 11645 | 550.00 | 2023-10-01 | 87 | 6 | 5 | Budget |
| 22289 | 216.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 22169 | 189.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 17496 | 15.65 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 10438 | 71.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 33531 | 243.36 | 2025-06-02 | 92 | 1 | 13 | Actual |
| 20346 | 82.68 | 2024-06-02 | 92 | 2 | 11 | Actual |
| 11684 | 13453.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 2797 | 30.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 37753 | -312.55 | 2025-10-01 | 91 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 17903 | -81.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 16029 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 15414 | 29.48 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 16307 | 40.12 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 39015 | 79.48 | 2025-11-01 | 89 | 3 | 11 | Actual |
| 19738 | 156.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 18495 | 384.81 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-11-01 | 74 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 38823 | 1111.71 | 2025-11-01 | 66 | 1 | 8 | Actual |
| 19849 | 235.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
| 13982 | 10603.00 | 2023-12-01 | 22 | 7 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 3540 | 11.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-08-01 | 12 | 2 | 6 | Actual |
| 8875 | 385.94 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 4647 | 88.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 23978 | 11.00 | 2024-09-30 | 96 | 3 | 6 | Actual |
| 35459 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 28039 | 71979.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 11025 | 20237.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 32615 | 17.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 21278 | 779.88 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 33862 | 14.00 | 2025-07-03 | 96 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-10-01 | 65 | 1 | 6 | Budget |
| 20531 | 11.40 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 28871 | 8338.15 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 745 | 417.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 34542 | 213.53 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 11208 | 63276.50 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 24923 | 26267.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 36481 | 1170.00 | 2025-09-01 | 87 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 10688 | 391.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-11-01 | 85 | 2 | 8 | Budget |
| 28351 | 571.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 34923 | 402.00 | 2025-08-01 | 54 | 6 | 4 | Actual |
| 31371 | 1035161.79 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 11098 | 285.93 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 18582 | 5687.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 21126 | 195.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 15675 | 93285.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
| 16967 | 68.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 2272 | 136.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 32107 | 149.70 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 24280 | 26444.00 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 7312 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 23415 | 40.12 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 18568 | 120.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 18255 | 33209.28 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 30194 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 39323 | 399.50 | 2025-11-01 | 66 | 6 | 13 | Actual |
| 7027 | 650.00 | 2023-06-03 | 87 | 6 | 4 | Budget |
| 34246 | 4531.47 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 7977 | 30734.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 14619 | 58.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 4058 | 10.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 26645 | 750.77 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 3352 | 8828.52 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 9722 | 266.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 35243 | 451.00 | 2025-08-01 | 92 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-11-01 | 61 | 5 | 11 | Actual |
| 13155 | 312.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 12196 | 196.54 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 9280 | 171776.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 33510 | 259.15 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 3550 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 37666 | 2371138.00 | 2025-10-01 | 46 | 7 | 7 | Actual |
| 4276 | 113300.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 35506 | 146.51 | 2025-08-01 | 83 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 26379 | 1363385.58 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 19106 | 234.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 30482 | 240.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 35668 | 5255.11 | 2025-08-01 | 18 | 7 | 11 | Actual |
| 11979 | 240.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 6854 | 8998.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 16635 | 31131.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 34250 | 376.85 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 8054 | 888.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 18876 | 59.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 614 | 9.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
| 10407 | 9321.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 20012 | 151.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 13984 | 24008.00 | 2023-12-01 | 24 | 7 | 6 | Actual |
| 9736 | -136.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-10-01 | 61 | 6 | 12 | Actual |
| 31086 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 32495 | 1051559.55 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 7044 | 95146.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 34302 | 385.94 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 1828 | 88.00 | 2023-01-01 | 90 | 5 | 6 | Actual |
| 29936 | 30.55 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 28462 | 30027.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 24737 | -43.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 14683 | 291.00 | 2024-01-01 | 92 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 14724 | 50.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 3971 | 468.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-10-01 | 74 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-10-01 | 78 | 1 | 6 | Budget |
| 30067 | 19554.31 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 36627 | 101128.72 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 7457 | 4389.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 6611 | 182.90 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 18065 | 76.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 34562 | 112.46 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 284 | 100.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 18573 | 371.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 14660 | 14791.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 4775 | 153.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 7828 | 3.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 33946 | 116.00 | 2025-07-03 | 84 | 1 | 6 | Actual |
| 22690 | 297.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-12-01 | 90 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 16577 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 35759 | 431.62 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 8298 | 383801.00 | 2023-07-04 | 101 | 6 | 5 | Actual |
| 32900 | 265.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 33909 | 16298.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 23285 | 74546.41 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 15297 | 83.74 | 2024-01-01 | 90 | 3 | 11 | Actual |
| 30689 | 10.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 1942 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 31800 | 78.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 19491 | 2.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 19460 | 9233.91 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 1608 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 8338 | 140.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 5893 | 382.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 34369 | 40.12 | 2025-07-03 | 67 | 2 | 11 | Actual |
| 28263 | 36027.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 37712 | 87.45 | 2025-10-01 | 82 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 16286 | 87.99 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 3507 | 64733.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 32973 | 197586.00 | 2025-06-02 | 4 | 7 | 6 | Actual |
| 38254 | 109405.00 | 2025-11-01 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 27559 | 304936.23 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 28111 | 666.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 8531 | 81.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 27334 | 994.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 25825 | 535.00 | 2024-11-30 | 90 | 1 | 4 | Actual |
| 1283 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 37023 | 92.48 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 27322 | 935.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 16412 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 33948 | 520.00 | 2025-07-03 | 87 | 1 | 6 | Actual |
| 19229 | 128.36 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 16607 | 325705.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 24385 | 30.55 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 35068 | 34311.00 | 2025-08-01 | 32 | 7 | 5 | Actual |
| 21660 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 18726 | 527.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 29824 | 29092.53 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-10-01 | 54 | 6 | 11 | Actual |
| 1972 | 9.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 19438 | 158780.31 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 6441 | 715.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 38923 | 6561.81 | 2025-11-01 | 23 | 7 | 8 | Actual |
| 34599 | 2555.06 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 31317 | 3046.92 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 36495 | 137074.00 | 2025-09-01 | 13 | 7 | 7 | Actual |
| 11924 | 3900.00 | 2023-10-01 | 52 | 6 | 6 | Budget |
| 18336 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 31503 | 815.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 18905 | 77.00 | 2024-05-02 | 89 | 2 | 6 | Actual |
| 18816 | 185.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 27085 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 14904 | 74.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 33280 | 269.91 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 481 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 12955 | 87.00 | 2023-11-01 | 94 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 33014 | 443.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 28165 | 6928.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 18195 | 198.05 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 36340 | 148.00 | 2025-09-01 | 66 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 36798 | 82.68 | 2025-09-01 | 84 | 6 | 11 | Actual |
| 19274 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 17081 | 803.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 2226 | 585068.04 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 2435 | 123.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 18480 | 10.33 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 16542 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 27374 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 14552 | 999.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 6055 | 537826.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 5457 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 34376 | 141.19 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 16131 | -156.49 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 2830 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 29716 | 936781.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 35674 | 9342.42 | 2025-08-01 | 24 | 7 | 11 | Actual |
| 17276 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 17305 | 30.55 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 31232 | 11854.17 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 9019 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 11436 | 200.00 | 2023-10-01 | 83 | 1 | 4 | Budget |
| 30608 | 1495580.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 31041 | 197.57 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 2974 | 135.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-10-01 | 56 | 6 | 6 | Budget |
| 26876 | 504.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 38696 | 47500.00 | 2025-11-01 | 99 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 1244 | 23454.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 36259 | 94.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 18956 | 47.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 16953 | 184.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 15206 | 21012.08 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 9498 | 750.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 21554 | 3404.01 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 12505 | 90.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 29587 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 29624 | 25784.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 22825 | 387.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 19758 | 310.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 12362 | 100.00 | 2023-11-01 | 74 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 19485 | 3.95 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 1957 | 54.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 16413 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 12462 | 66037.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 31549 | 990.00 | 2025-05-02 | 87 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 29983 | 68171.18 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 21790 | 262.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 27250 | 109.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 13548 | 326.00 | 2023-12-01 | 90 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-01 | 61 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 14853 | 10.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 15966 | 12485.00 | 2024-02-01 | 18 | 7 | 6 | Actual |
| 4522 | 32.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 5523 | 68300.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 29681 | 231.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 31090 | 289.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 16684 | 151.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 20829 | 195.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 24426 | 49.70 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 15535 | 56.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 1109 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 1826 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 5140 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 22195 | 26308.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 38094 | 9005.18 | 2025-10-01 | 28 | 7 | 12 | Actual |
| 25198 | 12235.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 19173 | 309075.02 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 17457 | 85.87 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 30036 | 207.15 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 36113 | 60602.00 | 2025-09-01 | 14 | 7 | 4 | Actual |
| 5654 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 15855 | 119.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 35275 | 29350.00 | 2025-08-01 | 100 | 7 | 6 | Actual |
| 20545 | -42.86 | 2024-06-02 | 91 | 2 | 12 | Actual |
| 35196 | 117.00 | 2025-08-01 | 74 | 5 | 6 | Actual |
| 7589 | 1719.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 16949 | 189.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 20262 | 6.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 26170 | 55087.00 | 2024-11-30 | 19 | 7 | 6 | Actual |
| 21558 | 23.10 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 29805 | 58967.33 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-10-01 | 77 | 1 | 7 | Actual |
| 1613 | 196.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 34418 | 18894.73 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 38533 | 402.00 | 2025-11-01 | 66 | 1 | 6 | Actual |
| 26606 | 79337.36 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 3404 | 113.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 19936 | 145.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 32128 | 153.95 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 34004 | 311.00 | 2025-07-03 | 89 | 3 | 6 | Actual |
| 17449 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 14732 | 542.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
| 34604 | 153.95 | 2025-07-03 | 68 | 6 | 12 | Actual |
| 30588 | 11.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 19658 | 32357.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-11-01 | 61 | 2 | 6 | Budget |
| 38270 | 938.00 | 2025-11-01 | 77 | 6 | 3 | Actual |
| 17944 | 141.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 19501 | 2.89 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 14756 | 150.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-08-01 | 66 | 6 | 13 | Actual |
| 11229 | 200.00 | 2023-10-01 | 68 | 1 | 3 | Budget |
| 19187 | 238.96 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 4858 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 13379 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 19904 | 76.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 1920 | 23367.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 16017 | 26829.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 16501 | 6746.63 | 2024-02-01 | 24 | 7 | 12 | Actual |
| 38454 | 215.00 | 2025-11-01 | 84 | 1 | 5 | Actual |
| 20499 | 12.46 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 25592 | 457.15 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 28451 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 21949 | 35.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-11-01 | 62 | 2 | 12 | Actual |
| 36925 | 6.00 | 2025-09-01 | 96 | 6 | 12 | Actual |
| 6161 | 157.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 16144 | 555.64 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 20911 | 22798.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 12912 | 3000.00 | 2023-11-01 | 61 | 3 | 6 | Budget |
| 20778 | 171.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 21077 | 9.00 | 2024-07-03 | 96 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 26830 | 690.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 3600 | -256.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 5689 | 19.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 22792 | 24489.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 4656 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 15200 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 31754 | 114.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 23174 | 53529.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 27131 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 35681 | 46163.32 | 2025-08-01 | 35 | 7 | 11 | Actual |
| 26735 | 141.61 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 17931 | -319.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 938 | 350000.00 | 2022-12-01 | 42 | 7 | 7 | Actual |
| 15165 | 475.33 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 14074 | 39785.00 | 2023-12-01 | 19 | 7 | 7 | Actual |
| 1152 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 25948 | 558.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 10026 | 317.75 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 1323 | 880.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 8452 | 655.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 3344 | 11874.03 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 33344 | 340.13 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 23804 | 20603.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 30306 | -336.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 1383 | 240.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 3144 | 630.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 4279 | 18866.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 32485 | 62600.66 | 2025-05-02 | 29 | 7 | 13 | Actual |
| 18696 | 599.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 37568 | 195089.00 | 2025-10-01 | 35 | 7 | 6 | Actual |
| 33232 | 148.63 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 30517 | 229.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 9474 | 391.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 28701 | 185.87 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 39338 | 190.73 | 2025-11-01 | 84 | 6 | 13 | Actual |
| 21351 | 846.52 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 7607 | 72.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-09-01 | 82 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 16566 | 617.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 16099 | 273.81 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 24076 | 123244.00 | 2024-09-30 | 21 | 7 | 6 | Actual |
| 22554 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 2834 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 16831 | 216.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 27312 | 214938.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 29570 | 365.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 23205 | 360.18 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 25797 | 115.00 | 2024-11-30 | 90 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 2771 | 60.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 31441 | 14778.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 34518 | 5779.59 | 2025-07-03 | 20 | 7 | 11 | Actual |
| 13797 | 350000.00 | 2023-12-01 | 42 | 7 | 5 | Actual |
| 30163 | 446.87 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 18866 | 123.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 20167 | 82051.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 36918 | 120.97 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 34668 | 341.61 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 27416 | 1351.11 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 26016 | -271.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 16355 | 201.83 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 18635 | 36709.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 17307 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 37439 | 234.00 | 2025-10-01 | 67 | 3 | 6 | Actual |
| 30292 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 33688 | 223107.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 25605 | 23.10 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 7203 | 315767.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 1236 | 177.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2024-04-02 | 34 | 7 | 4 | Actual |
| 12471 | 205866.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 14414 | -85.41 | 2023-12-01 | 91 | 1 | 12 | Actual |
| 7518 | 3402.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 601 | 200.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 20357 | 13.53 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 27308 | 40030.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 6653 | 0.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 1642 | 114378.00 | 2023-01-01 | 12 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 11838 | 200.00 | 2023-10-01 | 66 | 4 | 6 | Budget |
| 33835 | 34483.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 18394 | 35.87 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-07-03 | 65 | 6 | 13 | Actual |
| 29958 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 12876 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 31350 | 81697.51 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 10868 | 75387.00 | 2023-09-01 | 15 | 7 | 6 | Actual |
| 11441 | 208.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 1250 | 55695.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 24464 | 25.23 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 35363 | 39513.00 | 2025-08-01 | 38 | 7 | 7 | Actual |
| 9 | 344.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 36746 | 102.89 | 2025-09-01 | 94 | 4 | 11 | Actual |
| 15503 | 326.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 20271 | 112607.72 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 18434 | 439350.43 | 2024-04-02 | 4 | 7 | 11 | Actual |
| 8258 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 31584 | 357482.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 13837 | 13.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 1105 | 57521.85 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 29933 | 123.10 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 14751 | 2975.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 22465 | 2500.81 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 29610 | 33556.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 10417 | 47874.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 28051 | 58329.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 16969 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 28333 | 505.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 14925 | 27.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 27621 | 34.80 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 21427 | -112.00 | 2024-07-03 | 91 | 4 | 11 | Actual |
| 13446 | 838100.03 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 12813 | 23202.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 33707 | 30297.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 4732 | 134367.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 11334 | 67844.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-10-01 | 67 | 4 | 6 | Budget |
| 7601 | 524.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-11-01 | 74 | 1 | 7 | Budget |
| 592 | 550.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 22359 | 47.57 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 25618 | 117.78 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 21963 | 113.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-11-01 | 78 | 6 | 13 | Actual |
| 2515 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 38822 | 1222.32 | 2025-11-01 | 65 | 1 | 8 | Actual |
| 33257 | 20.97 | 2025-06-02 | 82 | 2 | 11 | Actual |
| 28173 | 299473.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 19931 | 29.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 3465 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 22186 | 39785.00 | 2024-07-31 | 19 | 7 | 7 | Actual |
| 15502 | 364.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 244 | 938.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 32561 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 18753 | 34362.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 18511 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 6395 | 8156.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
| 21782 | 29.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 37556 | 55087.00 | 2025-10-01 | 19 | 7 | 6 | Actual |
| 5015 | 103.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 37638 | 71000.00 | 2025-10-01 | 99 | 6 | 7 | Actual |
| 34517 | 16743.62 | 2025-07-03 | 19 | 7 | 11 | Actual |
| 7444 | 10600.00 | 2023-06-03 | 52 | 6 | 6 | Budget |
| 32529 | 74813.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 38845 | 13.00 | 2025-11-01 | 96 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 33237 | 409.28 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 13196 | 191059.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 31191 | 45.44 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 22871 | 120869.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 17023 | 524.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 21354 | 113.53 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 33867 | 5740.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 3161 | 109499.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
| 20860 | 553.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-10-01 | 60 | 6 | 8 | Actual |
| 22403 | -90.73 | 2024-07-31 | 91 | 3 | 11 | Actual |
| 12025 | 176.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 31406 | 11744.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-11-01 | 67 | 1 | 4 | Budget |
| 26539 | 33.74 | 2024-11-30 | 90 | 5 | 11 | Actual |
| 11206 | 25512.16 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 29668 | 1901.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 16979 | 98.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 33422 | 6.08 | 2025-06-02 | 69 | 2 | 12 | Actual |
| 33017 | 115.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 565 | 3.00 | 2022-12-01 | 96 | 2 | 6 | Actual |
| 31234 | 51019.79 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-30 | 35 | 7 | 6 | Actual |
| 16857 | 16.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 4060 | 57.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 1407 | 44.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 14572 | 23519.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 30599 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 37979 | 34101.39 | 2025-10-01 | 34 | 7 | 11 | Actual |
| 37148 | 104571.00 | 2025-10-01 | 21 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 27816 | 283.74 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 15568 | 56854.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-09-01 | 66 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 38037 | 19.91 | 2025-10-01 | 89 | 2 | 12 | Actual |
| 13966 | 363.00 | 2023-12-01 | 92 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 32842 | 84.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 11338 | 56642.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 19830 | 305.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 27228 | 11.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 30497 | 8807.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 18578 | 16.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-08-01 | 74 | 1 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 30575 | 284.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 28936 | -24.77 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 16819 | 922226.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 35195 | 84.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 35104 | 13.00 | 2025-08-01 | 96 | 1 | 6 | Actual |
| 33995 | 536.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 10693 | 100.00 | 2023-09-01 | 84 | 3 | 6 | Budget |
| 34215 | 1819050.00 | 2025-07-03 | 46 | 7 | 7 | Actual |
| 11066 | 235.93 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 35560 | 26.29 | 2025-08-01 | 82 | 3 | 11 | Actual |
| 8865 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 31695 | 351.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 31768 | 20.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 29040 | 138.10 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 35126 | 174.00 | 2025-08-01 | 87 | 2 | 6 | Actual |
| 23831 | 9.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 1195 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 14505 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 6655 | 153510.00 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 23798 | 164968.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 33975 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 22046 | -109.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 17526 | 2276.33 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 24422 | 6.08 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 30073 | 3009.33 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 29891 | 50.76 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 7214 | 280.00 | 2023-06-03 | 66 | 1 | 6 | Budget |
| 35524 | 24.16 | 2025-08-01 | 69 | 2 | 11 | Actual |
| 15670 | 480852.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 39071 | -19.45 | 2025-11-01 | 91 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 8470 | 10.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 29493 | 149.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 19089 | 32955.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 12233 | 200.00 | 2023-10-01 | 81 | 2 | 8 | Budget |
| 32360 | 5255.11 | 2025-05-02 | 18 | 7 | 12 | Actual |
| 18374 | 35.87 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 8569 | 113703.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-11-01 | 62 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 12667 | 50289.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 31493 | 39969.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 32773 | 295.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 32899 | 428.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 26634 | 232.68 | 2024-11-30 | 92 | 1 | 12 | Actual |
| 22059 | 302.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 8468 | 368.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 28354 | 16.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 1251 | 11770.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 26688 | 71541.45 | 2024-11-30 | 29 | 7 | 12 | Actual |
| 18708 | 380.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 6904 | 44.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 14824 | 412.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-11-01 | 66 | 5 | 11 | Actual |
| 34770 | 632314.21 | 2025-07-03 | 43 | 7 | 13 | Actual |
| 19447 | 3415.72 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 5690 | 32.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 31892 | 1071.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 13872 | 251.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 33385 | 530831.74 | 2025-06-02 | 46 | 7 | 11 | Actual |
| 9686 | 10062.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 34705 | 148.62 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 34853 | 373992.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 22051 | 92.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 8199 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 15265 | 13.53 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 24540 | 1.82 | 2024-09-30 | 69 | 2 | 12 | Actual |
| 32576 | 48386.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 25145 | 269.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-08-01 | 83 | 2 | 13 | Actual |
| 36848 | 359.28 | 2025-09-01 | 74 | 1 | 12 | Actual |
| 18101 | 158.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 33300 | 73.10 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 5652 | 90.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 9352 | 272.00 | 2023-08-01 | 92 | 1 | 5 | Actual |
| 27778 | 27.36 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 7509 | 11595.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
| 12125 | 606780.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-05-02 | 84 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-11-01 | 62 | 1 | 6 | Budget |
| 15225 | 82.68 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 7672 | 16305.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 29620 | 168322.00 | 2025-03-02 | 39 | 7 | 6 | Actual |
| 6192 | 100.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 12271 | 200.00 | 2023-10-01 | 66 | 6 | 8 | Budget |
| 14224 | 51.82 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 26500 | 149.70 | 2024-11-30 | 74 | 4 | 11 | Actual |
| 36430 | 1222.00 | 2025-09-01 | 66 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 16502 | 6262.58 | 2024-02-01 | 28 | 7 | 12 | Actual |
| 31392 | 356.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 16005 | 218.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 17759 | 24452.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 2420 | 90.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 9503 | 68.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 33337 | 120.97 | 2025-06-02 | 72 | 6 | 11 | Actual |
| 31398 | 950.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 22293 | 4.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 31092 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 14225 | 14.59 | 2023-12-01 | 69 | 1 | 11 | Actual |
| 1567 | 508096.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 22130 | 222.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 10889 | 13715.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 6145 | 13.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 6785 | 546.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 20034 | 148.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 21371 | 57.14 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 38393 | 686.00 | 2025-11-01 | 81 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 5571 | 80.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 22182 | 113302.00 | 2024-07-31 | 13 | 7 | 7 | Actual |
| 8014 | 9.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 33959 | 59.00 | 2025-07-03 | 66 | 2 | 6 | Actual |
| 5424 | 1016911.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 37645 | 100705.00 | 2025-10-01 | 14 | 7 | 7 | Actual |
| 24251 | 237.45 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 13608 | -94.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 35793 | 8674.32 | 2025-08-01 | 24 | 7 | 12 | Actual |
| 25786 | 147.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 21211 | 779.88 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 19314 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 6901 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 2084 | 288.97 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 38239 | 107.00 | 2025-11-01 | 82 | 1 | 3 | Actual |
| 36200 | 236056.00 | 2025-09-01 | 101 | 6 | 5 | Actual |
| 18909 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 10090 | 48303.50 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 3691 | 44341.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2025-09-01 | 52 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 29944 | 234.81 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 17542 | 8394.53 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 91 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 13484 | 33105.00 | 2023-11-30 | 93 | 7 | 6 | Actual |
| 5887 | 550.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 6775 | 155.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 12923 | 200.00 | 2023-11-01 | 68 | 3 | 6 | Budget |
| 32326 | 389.06 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 10611 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 10685 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 29308 | 943993.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 4556 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 7232 | 620.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 1308 | 34.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 18850 | 86241.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
| 2802 | 38.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 38293 | 44153.00 | 2025-11-01 | 14 | 7 | 3 | Actual |
| 4697 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 20881 | 428.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 4184 | 364.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 20272 | 248922.39 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 23642 | 538.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-11-01 | 62 | 3 | 6 | Actual |
| 36225 | 34997.00 | 2025-09-01 | 40 | 7 | 5 | Actual |
| 384 | 500.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 18463 | 189.06 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2025-11-01 | 87 | 1 | 7 | Actual |
| 20218 | 532.91 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 18268 | 25.23 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 20064 | 122189.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 39091 | 242.25 | 2025-11-01 | 73 | 6 | 11 | Actual |
| 185 | 98.00 | 2022-12-01 | 92 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 12642 | 104600.00 | 2023-11-01 | 101 | 6 | 4 | Budget |
| 11525 | 11085.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 30537 | 12711.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 23637 | 439.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 39212 | 425.24 | 2025-11-01 | 74 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-11-01 | 76 | 5 | 6 | Actual |
| 35033 | 873.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 32493 | 52042.57 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 2652 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 14331 | 13488.24 | 2023-12-01 | 60 | 6 | 11 | Actual |
| 17861 | 54.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 4244 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 7782 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 33627 | 1190.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 23082 | 95546.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 17699 | 106519.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 29464 | 72.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 32494 | 11036.55 | 2025-05-02 | 40 | 7 | 13 | Actual |
| 2210 | 145.02 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 29971 | 116.72 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 27483 | 296.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 28976 | 172050.77 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 22417 | 202.89 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 33667 | 437.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 26266 | 16076.00 | 2024-11-30 | 20 | 7 | 7 | Actual |
| 9794 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 18872 | 221.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 11188 | 415890.65 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 24185 | 20008.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 2923 | 128.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 14877 | 449.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-10-01 | 73 | 3 | 6 | Budget |
| 14139 | 385.94 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 14623 | 2.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-12-01 | 35 | 7 | 3 | Actual |
| 6633 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 26430 | 345.45 | 2024-11-30 | 90 | 1 | 11 | Actual |
| 20960 | 27.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 34556 | 87.99 | 2025-07-03 | 85 | 1 | 12 | Actual |
| 6369 | 67.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 2865 | 305.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 38551 | 344.00 | 2025-11-01 | 90 | 1 | 6 | Actual |
| 33807 | 335496.00 | 2025-07-03 | 101 | 6 | 4 | Actual |
Generated 2025-12-31 21:26:20.399 UTC