[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1750 SHUFFLE
37659 items
NOTE: Only 1000 elements of total 37659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20796 | 336642.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 23867 | 835.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 17245 | 83.74 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 22273 | 32.90 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 31691 | 288.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 39166 | 5.00 | 2025-11-01 | 96 | 1 | 12 | Actual |
| 10803 | 70000.00 | 2023-09-01 | 56 | 6 | 6 | Budget |
| 34503 | 384.81 | 2025-07-03 | 92 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-30 | 85 | 7 | 5 | Actual |
| 1697 | 1700.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 11533 | 26432.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 11058 | 851.10 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 26674 | 136516.07 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 28514 | 756.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 17489 | 4161.47 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 31029 | 280.55 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 36052 | 247.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 26555 | 73.10 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 5102 | 9.00 | 2023-04-03 | 96 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 34583 | 35.87 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 22347 | 216.72 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 19391 | 9.27 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 10890 | 36700.00 | 2023-09-01 | 60 | 1 | 7 | Budget |
| 11293 | 207.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 37163 | 66511.00 | 2025-10-01 | 43 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 36716 | 145.44 | 2025-09-01 | 90 | 3 | 11 | Actual |
| 32930 | 40.00 | 2025-06-02 | 85 | 5 | 6 | Actual |
| 8490 | 168.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 33165 | 448.06 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-11-01 | 82 | 1 | 6 | Budget |
| 8990 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 3117 | 35.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 21380 | 119.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 33500 | 26594.87 | 2025-06-02 | 37 | 7 | 12 | Actual |
| 38732 | 240.00 | 2025-11-01 | 68 | 1 | 7 | Actual |
| 23500 | 110141.51 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 37642 | 28131.00 | 2025-10-01 | 7 | 7 | 7 | Actual |
| 28105 | 141.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 18556 | 888.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-11-01 | 94 | 4 | 6 | Actual |
| 11128 | 200.00 | 2023-09-01 | 54 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 16488 | 5654.06 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 8830 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 21253 | -209.52 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 29410 | 76696.00 | 2025-03-02 | 21 | 7 | 5 | Actual |
| 27393 | 16941.00 | 2024-12-31 | 20 | 7 | 7 | Actual |
| 22097 | 4378.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 6938 | 385.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-09-01 | 85 | 3 | 6 | Actual |
| 1620 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 25126 | 4948.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 31503 | 815.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 16910 | 20.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 31868 | 26915.00 | 2025-05-02 | 34 | 7 | 6 | Actual |
| 10934 | 328.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 20543 | 35.87 | 2024-06-02 | 89 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 33823 | 285468.00 | 2025-07-03 | 29 | 7 | 4 | Actual |
| 32097 | 69.91 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 5128 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 36327 | 90.00 | 2025-09-01 | 83 | 4 | 6 | Actual |
| 34275 | 8772.46 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 3636 | 273.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 33183 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 34060 | 8.00 | 2025-07-03 | 96 | 5 | 6 | Actual |
| 2559 | 9321.00 | 2023-02-01 | 22 | 7 | 4 | Actual |
| 36720 | 5.00 | 2025-09-01 | 96 | 3 | 11 | Actual |
| 12779 | 24228.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 9818 | 10.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 24408 | 92.25 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 17324 | 149.70 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 4685 | 655.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 21014 | 69.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 2572 | 26940.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 1467 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 2013 | 650.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 6014 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 19229 | 128.36 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 7968 | 200.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 2841 | 43.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 18922 | 153.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 1875 | 405.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 25424 | 44.38 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 34842 | 57568.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 39353 | 75843.02 | 2025-11-01 | 13 | 7 | 13 | Actual |
| 2018 | 43.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 6616 | 37.45 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 2935 | 17.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-10-01 | 77 | 2 | 6 | Budget |
| 20370 | 35.87 | 2024-06-02 | 89 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 34893 | 83628.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 23087 | 2297779.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 23913 | 312.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 32181 | 212.47 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 6591 | 213.21 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 31030 | 244.38 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 2565 | 23636.00 | 2023-02-01 | 32 | 7 | 4 | Actual |
| 8802 | 4201.16 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 19559 | 1114.61 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 5579 | -147.40 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 37267 | 21731.00 | 2025-10-01 | 20 | 7 | 4 | Actual |
| 21962 | 25.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 3648 | 445.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 6493 | 267.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 7848 | 141518.87 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 4470 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-12-01 | 53 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 32178 | 17.78 | 2025-05-02 | 69 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-08-01 | 83 | 6 | 6 | Actual |
| 32522 | 781.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 3202 | 337.45 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 33602 | 4332.91 | 2025-06-02 | 18 | 7 | 13 | Actual |
| 1903 | 45976.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
| 8276 | 668.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 18439 | 23603.33 | 2024-04-02 | 14 | 7 | 11 | Actual |
| 1184 | 67900.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 15969 | 122649.00 | 2024-02-01 | 21 | 7 | 6 | Actual |
| 17445 | 18.84 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 25521 | 1330.57 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 13005 | 11800.00 | 2023-11-01 | 60 | 5 | 6 | Budget |
| 15562 | 30739.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 14675 | 33.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 6825 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 11213 | 22143.92 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 13133 | 24240.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 18677 | 209.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 29868 | 570.98 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 35804 | 13262.71 | 2025-08-01 | 40 | 7 | 12 | Actual |
| 14738 | 218.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 18436 | 9165.82 | 2024-04-02 | 7 | 7 | 11 | Actual |
| 28612 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 33942 | 606.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 13968 | 778.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 16254 | 1.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 18534 | 27350.20 | 2024-04-02 | 21 | 7 | 12 | Actual |
| 2845 | 130.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 27758 | 138.00 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 9745 | 399924.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 3916 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 7285 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 30329 | 100329.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 1668 | 50.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 14758 | 32.00 | 2024-01-01 | 69 | 6 | 5 | Actual |
| 3487 | 20972.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2024-01-01 | 43 | 7 | 4 | Actual |
| 8021 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 37771 | 15890.77 | 2025-10-01 | 22 | 7 | 8 | Actual |
| 21000 | 202.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 32357 | 57320.98 | 2025-05-02 | 13 | 7 | 12 | Actual |
| 1693 | 23000.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 3621 | 10200.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 8766 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-11-01 | 54 | 6 | 13 | Actual |
| 25470 | 89.06 | 2024-10-31 | 92 | 5 | 11 | Actual |
| 3173 | 18648.00 | 2023-02-01 | 33 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-10-01 | 91 | 1 | 8 | Actual |
| 28721 | 87.99 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 24517 | 23.10 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 22020 | -184.00 | 2024-07-31 | 91 | 4 | 6 | Actual |
| 27227 | 492.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 26981 | 608.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 38093 | 9723.28 | 2025-10-01 | 24 | 7 | 12 | Actual |
| 18936 | 448.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 3499 | 30181.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 33519 | 441.61 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 15825 | 6.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 32990 | 39229.00 | 2025-06-02 | 32 | 7 | 6 | Actual |
| 26057 | 168.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 27373 | 212.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 5926 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 14347 | 230.55 | 2023-12-01 | 80 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 1077 | 480.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 19315 | 25.23 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-10-01 | 73 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 12124 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-11-01 | 67 | 1 | 8 | Actual |
| 21752 | 819.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 36632 | 119612.40 | 2025-09-01 | 37 | 7 | 8 | Actual |
| 8702 | 8.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 11117 | 280.00 | 2023-09-01 | 87 | 2 | 8 | Budget |
| 19106 | 234.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 1612 | 220.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 28738 | 3.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 3726 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 27760 | 107246.37 | 2024-12-31 | 12 | 2 | 12 | Actual |
| 27528 | 41156.39 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 23475 | 109196.41 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 5950 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 14880 | 306.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 15795 | 105.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 18331 | 106.08 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 8445 | 312.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 9492 | 71109.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 36508 | 38829.00 | 2025-09-01 | 32 | 7 | 7 | Actual |
| 27127 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-11-01 | 84 | 2 | 12 | Actual |
| 4264 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 16725 | 30727.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 3518 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 18656 | 176.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 16960 | 24413.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 28866 | 5727.46 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 21665 | 204.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 29984 | 109036.83 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 26279 | 41637.00 | 2024-11-30 | 38 | 7 | 7 | Actual |
| 35797 | 11680.76 | 2025-08-01 | 32 | 7 | 12 | Actual |
| 14343 | 134.80 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 14202 | 22298.47 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 7484 | 246.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 19037 | 4378.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 19605 | 576.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 18139 | 1617681.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 20947 | 35.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 14615 | 38.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2024-02-01 | 24 | 7 | 7 | Actual |
| 13917 | 22.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 31770 | 139.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 23692 | 23.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 13824 | 348.00 | 2023-12-01 | 90 | 1 | 6 | Actual |
| 35994 | 37985.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 15660 | 188.00 | 2024-02-01 | 89 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 13529 | 600.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 15377 | 3256.14 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 33607 | 1534.61 | 2025-06-02 | 23 | 7 | 13 | Actual |
| 34585 | 192.25 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 14922 | 80.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 26215 | -324.00 | 2024-11-30 | 91 | 1 | 7 | Actual |
| 13332 | 145656.83 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 26527 | 113.53 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 35361 | 151876.00 | 2025-08-01 | 35 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 5680 | 2981.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 29158 | 8729.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 33209 | 42456.42 | 2025-06-02 | 40 | 7 | 8 | Actual |
| 33319 | 157.15 | 2025-06-02 | 92 | 4 | 11 | Actual |
| 26556 | 56.08 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 15456 | 14423.37 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 29381 | 2258.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 8654 | 361904.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 33514 | 27.57 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 24440 | 1.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 8202 | 56.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 23044 | 869.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 30333 | 296321.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-08-01 | 66 | 3 | 6 | Actual |
| 27943 | 11385.67 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 10569 | 280.00 | 2023-09-01 | 66 | 1 | 6 | Budget |
| 13521 | 17446.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 8649 | 105451.00 | 2023-07-04 | 37 | 7 | 6 | Actual |
| 14972 | 249.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 34182 | -222.00 | 2025-07-03 | 91 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 37150 | 8748.00 | 2025-10-01 | 23 | 7 | 3 | Actual |
| 28133 | 346.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-10-01 | 78 | 3 | 6 | Budget |
| 24338 | 33.74 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 3797 | 181.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 7984 | 4811.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-11-01 | 84 | 4 | 6 | Budget |
| 8529 | 70.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 2762 | 6600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 19454 | 60805.08 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 29785 | 276.84 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 22074 | 78.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 28702 | 165.66 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 17726 | 370.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
| 21799 | 7320.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 34011 | 1352.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 28264 | 30785.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 18288 | 86361.94 | 2024-04-02 | 12 | 2 | 11 | Actual |
| 22978 | 94.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 24875 | 41.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 5689 | 19.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 5798 | -86.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 23887 | 22550.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 5580 | 248.06 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 14350 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 26614 | 29.48 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 25267 | 237.45 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 33654 | 73600.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 23586 | 8954.12 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 20381 | 45.44 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 35017 | 111264.00 | 2025-08-01 | 56 | 6 | 5 | Actual |
| 19410 | 195.44 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2025-07-03 | 87 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-08-31 | 85 | 5 | 11 | Actual |
| 5428 | 36400.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 24528 | 102.89 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 16692 | 158.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 16577 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 16072 | 172852.00 | 2024-02-01 | 35 | 7 | 7 | Actual |
| 5496 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 3052 | 280.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 36424 | -128799.00 | 2025-09-01 | 46 | 7 | 6 | Actual |
| 17818 | -230.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 7726 | 1484.44 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-09-01 | 8 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 28529 | -256.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 18407 | 116.72 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 18338 | 98.63 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 36283 | 832857.00 | 2025-09-01 | 11 | 3 | 6 | Actual |
| 36956 | 8338.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 1475 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 2427 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 26980 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 39347 | 17000.00 | 2025-11-01 | 99 | 6 | 13 | Actual |
| 5188 | 40.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 37976 | 78893.72 | 2025-10-01 | 31 | 7 | 11 | Actual |
| 12962 | 1300.00 | 2023-11-01 | 62 | 4 | 6 | Budget |
| 17127 | 916.25 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 5989 | 108968.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 38476 | 187.00 | 2025-11-01 | 68 | 6 | 5 | Actual |
| 32128 | 153.95 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 1978 | 122573.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 27484 | 393.51 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 27284 | 320.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 38502 | 580146.00 | 2025-11-01 | 6 | 7 | 5 | Actual |
| 12287 | 513.21 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-10-01 | 82 | 6 | 7 | Actual |
| 24084 | 24969.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 27223 | 382.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 30498 | 723.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 16084 | 993.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 1586 | 22143.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 34462 | 34.80 | 2025-07-03 | 83 | 5 | 11 | Actual |
| 39273 | 160.90 | 2025-11-01 | 78 | 1 | 13 | Actual |
| 39351 | 14838.37 | 2025-11-01 | 7 | 7 | 13 | Actual |
| 16735 | 215.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 25528 | 16573.41 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 16649 | 261.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 3876 | 165.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 9656 | 92.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 29369 | 5081.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-10-01 | 84 | 2 | 13 | Actual |
| 21247 | 195.02 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 5811 | 546.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-10-01 | 87 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 26893 | 27165.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 18168 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 15059 | 227.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2025-07-03 | 40 | 7 | 13 | Actual |
| 27210 | 23.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 38536 | 44.00 | 2025-11-01 | 69 | 1 | 6 | Actual |
| 20808 | 24850.00 | 2024-07-03 | 24 | 7 | 4 | Actual |
| 7087 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 21191 | 26308.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
| 28800 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 12425 | 129.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 19260 | 33209.28 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 7236 | 38.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 20356 | 9.27 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 18925 | 115.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 36928 | 206625.89 | 2025-09-01 | 101 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-08-01 | 66 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-10-01 | 82 | 2 | 8 | Actual |
| 33651 | 8040.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 7357 | 280.00 | 2023-06-03 | 66 | 4 | 6 | Budget |
| 6275 | 9568.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 14609 | 169.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 31640 | 231.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 8466 | 276.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 24410 | -112.00 | 2024-09-30 | 91 | 4 | 11 | Actual |
| 12836 | 468.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 15528 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 35668 | 5255.11 | 2025-08-01 | 18 | 7 | 11 | Actual |
| 9304 | 23891.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 31448 | 24202.00 | 2025-05-02 | 20 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-09-01 | 87 | 6 | 13 | Actual |
| 11550 | 550.00 | 2023-10-01 | 65 | 1 | 5 | Budget |
| 15158 | 308791.68 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 1272 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 20286 | 74269.13 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 7896 | 96.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 3975 | -228.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-10-01 | 82 | 1 | 12 | Actual |
| 27192 | 409.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 33819 | 16948.00 | 2025-07-03 | 22 | 7 | 4 | Actual |
| 9523 | 200.00 | 2023-08-01 | 81 | 2 | 6 | Budget |
| 14206 | 26236.42 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 31551 | 310.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
| 7193 | 35657.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 4853 | 190.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 2748 | 97.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 24890 | 163.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 7977 | 30734.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 38810 | 78927.00 | 2025-11-01 | 34 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 34633 | 41481.32 | 2025-07-03 | 13 | 7 | 12 | Actual |
| 26165 | 6405.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 14760 | 368.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 30311 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-09-01 | 84 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-11-01 | 90 | 4 | 6 | Actual |
| 5834 | 79.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 21073 | 200.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 14735 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 23621 | 34627.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 16390 | 9051.99 | 2024-02-01 | 32 | 7 | 11 | Actual |
| 26429 | 225.23 | 2024-11-30 | 89 | 1 | 11 | Actual |
| 27495 | 179.87 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 3250 | 326.84 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 23664 | 17836.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 10580 | 141.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 1334 | 285.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 33752 | 655.00 | 2025-07-03 | 73 | 1 | 4 | Actual |
| 33347 | 94.38 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 24284 | 13513.45 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 24946 | 60.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 34073 | 22.00 | 2025-07-03 | 69 | 6 | 6 | Actual |
| 5700 | 299.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2025-10-01 | 8 | 7 | 3 | Actual |
| 16319 | 211.40 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 16711 | 64301.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 35619 | 19.91 | 2025-08-01 | 89 | 5 | 11 | Actual |
| 34622 | -206.68 | 2025-07-03 | 91 | 6 | 12 | Actual |
| 26435 | 22446.92 | 2024-11-30 | 12 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 16656 | 878.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 29096 | 18443.70 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 11587 | -218.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 32312 | -129.03 | 2025-05-02 | 91 | 1 | 12 | Actual |
| 12195 | 1092.01 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-10-01 | 67 | 5 | 11 | Actual |
| 758 | 86.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2023-05-03 | 11 | 3 | 6 | Actual |
| 7964 | -186.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 19273 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 24286 | 12701.32 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 4070 | 150.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 7284 | 18.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 21890 | 17035.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 38384 | 76.00 | 2025-11-01 | 69 | 6 | 4 | Actual |
| 33572 | 57.39 | 2025-06-02 | 69 | 6 | 13 | Actual |
| 20577 | 256.08 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 32257 | 6.00 | 2025-05-02 | 96 | 6 | 11 | Actual |
| 32288 | 8755.18 | 2025-05-02 | 100 | 7 | 11 | Actual |
| 5478 | 3301.14 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 21414 | 211.40 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 14129 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 25923 | 423.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 25100 | 52764.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 3679 | 10756.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 2827 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 27835 | 4508.29 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 8698 | 232.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 38070 | 766.73 | 2025-10-01 | 87 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 21197 | 45395.00 | 2024-07-03 | 39 | 7 | 7 | Actual |
| 10666 | 468.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 31064 | 84.80 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 10830 | 120.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 33261 | 299.70 | 2025-06-02 | 87 | 2 | 11 | Actual |
| 17827 | 21815.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 38705 | 17287.00 | 2025-11-01 | 18 | 7 | 6 | Actual |
| 33908 | 47217.00 | 2025-07-03 | 19 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 5284 | 21571.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 38807 | 61351.00 | 2025-11-01 | 31 | 7 | 7 | Actual |
| 11558 | 48.00 | 2023-10-01 | 69 | 1 | 5 | Actual |
| 18115 | 1135823.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
| 17235 | 144.38 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 31594 | 122.00 | 2025-05-02 | 69 | 1 | 5 | Actual |
| 24497 | 13868.04 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 6971 | 360.00 | 2023-06-03 | 92 | 1 | 4 | Actual |
| 2882 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 5724 | 294.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 20518 | -77.96 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-10-01 | 65 | 1 | 6 | Budget |
| 8216 | 520.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 27270 | 525.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 35715 | 5.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 35440 | 395.03 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-09-01 | 76 | 6 | 5 | Actual |
| 35568 | 192.25 | 2025-08-01 | 92 | 3 | 11 | Actual |
| 23589 | -85683.94 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 38145 | 741.62 | 2025-10-01 | 74 | 2 | 13 | Actual |
| 1257 | 34311.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-11-30 | 89 | 2 | 11 | Actual |
| 14117 | 293.51 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 35777 | 278.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 35013 | 99997.00 | 2025-08-01 | 12 | 2 | 5 | Actual |
| 10528 | 7.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 37672 | 1023.83 | 2025-10-01 | 66 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-09-01 | 81 | 3 | 6 | Budget |
| 22702 | 112.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-11-01 | 65 | 1 | 8 | Budget |
| 18130 | 46494.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 8369 | 318.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 6500 | 202.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 14870 | 176.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 21265 | 32166.83 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 8116 | 280.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 21371 | 57.14 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 16178 | 334989.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 31654 | 20608.00 | 2025-05-02 | 7 | 7 | 5 | Actual |
| 16415 | 42.25 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 29408 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 12544 | 200.00 | 2023-11-01 | 68 | 1 | 4 | Budget |
| 24257 | 476.85 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 13574 | 34285.00 | 2023-12-01 | 33 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 29812 | 50656.57 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 3395 | 156.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 30954 | 33419.89 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 27068 | 208.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 3854 | 144.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 35872 | 281.96 | 2025-08-01 | 67 | 6 | 13 | Actual |
| 14337 | 45.44 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 38579 | -166.00 | 2025-11-01 | 91 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 14486 | 12093.54 | 2023-12-01 | 19 | 7 | 12 | Actual |
| 27246 | 50.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 2555 | 10976.00 | 2023-02-01 | 18 | 7 | 4 | Actual |
| 22953 | 192.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 3563 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 31240 | 44221.80 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 13676 | 364768.00 | 2023-12-01 | 101 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-11-01 | 76 | 1 | 5 | Budget |
| 19691 | 75.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 3352 | 8828.52 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 6126 | -173.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 34402 | 231.61 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 28459 | 155013.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 33700 | 8660.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 33275 | 14.59 | 2025-06-02 | 69 | 3 | 11 | Actual |
| 27463 | -344.37 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-09-01 | 52 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 16052 | 1679409.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 16154 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 39073 | 22.04 | 2025-11-01 | 94 | 5 | 11 | Actual |
| 35316 | 234.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 22168 | 900.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 931 | 20512.00 | 2022-12-01 | 33 | 7 | 7 | Actual |
| 27269 | 54.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 13120 | 68586.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 14942 | 5.00 | 2024-01-01 | 96 | 5 | 6 | Actual |
| 34091 | 409.00 | 2025-07-03 | 92 | 6 | 6 | Actual |
| 23706 | 54.00 | 2024-09-30 | 90 | 7 | 3 | Actual |
| 4211 | 242.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 32998 | 1762722.00 | 2025-06-02 | 43 | 7 | 6 | Actual |
| 29199 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 6151 | 100.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 10947 | 35696.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 35149 | 372.00 | 2025-08-01 | 81 | 3 | 6 | Actual |
| 986 | -280.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 21093 | 4422.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 27494 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 27014 | 17118.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 17179 | 152.60 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 6120 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 18522 | 35000.00 | 2024-04-02 | 99 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 37510 | 323.00 | 2025-10-01 | 92 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 13248 | 237.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 22486 | 66595.62 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 2317 | 252.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 8494 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 30833 | 38829.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 37477 | 102.00 | 2025-10-01 | 83 | 4 | 6 | Actual |
| 38795 | 146363.00 | 2025-11-01 | 13 | 7 | 7 | Actual |
| 30071 | 14665.93 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 25505 | 5.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 22256 | 182.90 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 33979 | 188.00 | 2025-07-03 | 92 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 22061 | 113.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 1241 | 169957.00 | 2023-01-01 | 6 | 7 | 3 | Actual |
| 5101 | 79.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
| 11970 | 90.00 | 2023-10-01 | 84 | 6 | 6 | Budget |
| 10873 | 8321.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 11436 | 200.00 | 2023-10-01 | 83 | 1 | 4 | Budget |
| 13749 | 70.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 15272 | 44.38 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 13152 | 633.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 39355 | 102104.91 | 2025-11-01 | 15 | 7 | 13 | Actual |
| 22614 | 15.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 2932 | 200.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 21362 | 152.89 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-11-01 | 66 | 3 | 11 | Actual |
| 38178 | 881.97 | 2025-10-01 | 77 | 6 | 13 | Actual |
| 2839 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 39093 | 1232.70 | 2025-11-01 | 76 | 6 | 11 | Actual |
| 15403 | 14.59 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-11-01 | 62 | 1 | 6 | Budget |
| 33718 | 304.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 15634 | 58.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 33351 | 181.61 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 1234 | 6860.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-09-01 | 96 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 20885 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 28742 | 369.91 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 35121 | 126.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
| 4288 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 32854 | -89.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 8857 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 33441 | 1.00 | 2025-06-02 | 96 | 2 | 12 | Actual |
| 36464 | 638.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 30793 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 8489 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 3545 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 16227 | 63893.44 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 4239 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 33873 | 809.00 | 2025-07-03 | 66 | 6 | 5 | Actual |
| 17486 | 48.63 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 14879 | 495.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 19514 | 43.31 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 27091 | 1384.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 17092 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 15830 | 28.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 7569 | 240.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 6850 | 148905.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 6254 | 380.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
| 5962 | 228.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 6376 | -123.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 16838 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 3166 | 8239.00 | 2023-02-01 | 22 | 7 | 7 | Actual |
| 7598 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 37531 | 446.00 | 2025-10-01 | 77 | 6 | 6 | Actual |
| 33616 | 22766.59 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 16518 | 6958.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 6679 | 292.00 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 7047 | 11085.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 28536 | 1057277.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 23831 | 9.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 19413 | 67.78 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-08-01 | 84 | 6 | 13 | Actual |
| 30735 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 5209 | 819.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 22229 | -298.91 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 16477 | 8.21 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 39142 | 1775.26 | 2025-11-01 | 62 | 1 | 12 | Actual |
| 8195 | 380.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 20534 | 20.97 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 4984 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 3903 | 100.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 16018 | 174640.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 3993 | 23.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 13439 | 27321.29 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 28816 | -29.03 | 2025-01-31 | 91 | 5 | 11 | Actual |
| 35809 | 1390.75 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 11865 | 100.00 | 2023-10-01 | 84 | 4 | 6 | Budget |
| 12971 | 23.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 8804 | 480.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 38695 | 532.00 | 2025-11-01 | 97 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 15680 | 12363.00 | 2024-02-01 | 22 | 7 | 4 | Actual |
| 34527 | 9692.43 | 2025-07-03 | 33 | 7 | 11 | Actual |
| 7051 | 21305.00 | 2023-06-03 | 24 | 7 | 4 | Actual |
| 19170 | 793.52 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 28287 | 151.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 1462 | 491.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 11220 | 2945.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 8052 | 3400.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 29391 | 205.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 14698 | 15266.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 31789 | 967.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 14677 | 94.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 34565 | 10277.55 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 15293 | 28.42 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 1998 | 57.00 | 2023-01-01 | 69 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 25095 | 179100.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-11-01 | 62 | 1 | 3 | Budget |
| 9280 | 171776.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 1942 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 11189 | 619724.75 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 1450 | 27703.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
| 23317 | 285.87 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 35911 | 7082.09 | 2025-08-01 | 28 | 7 | 13 | Actual |
| 19433 | 3245.50 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 7332 | 380.00 | 2023-06-03 | 81 | 3 | 6 | Budget |
| 1511 | 12900.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
| 36417 | 22572.00 | 2025-09-01 | 34 | 7 | 6 | Actual |
| 7736 | 23.81 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 9387 | 2884.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 9571 | 380.00 | 2023-08-01 | 81 | 3 | 6 | Budget |
| 2017 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 25634 | 4137.01 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 7234 | 384.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 2844 | 150.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 13999 | -22858.00 | 2023-12-01 | 46 | 7 | 6 | Actual |
| 20331 | 35.87 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 21060 | 215.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 10853 | 239.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 36939 | 33886.50 | 2025-09-01 | 21 | 7 | 12 | Actual |
| 35216 | 13085.00 | 2025-08-01 | 57 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 36012 | 90141.00 | 2025-09-01 | 39 | 7 | 3 | Actual |
| 7320 | 211.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 2776 | 8.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-08-01 | 67 | 6 | 5 | Actual |
| 4552 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 25921 | -370.00 | 2024-11-30 | 91 | 1 | 5 | Actual |
| 18249 | 78352.54 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 25184 | 74837.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 13766 | 259.00 | 2023-12-01 | 92 | 6 | 5 | Actual |
| 18284 | -142.86 | 2024-04-02 | 91 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 31725 | 35.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 17018 | 19810.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 823 | 380.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 9340 | 46.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 7966 | 8246.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 39125 | 8960.50 | 2025-11-01 | 24 | 7 | 11 | Actual |
| 27972 | 693.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 16288 | 34.80 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 23661 | 97752.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
| 3072 | 689.00 | 2023-02-01 | 81 | 1 | 7 | Actual |
| 28095 | 380.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 9165 | 85.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 10953 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 10704 | 9.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 24571 | 2.89 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 1326 | 429.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-01 | 60 | 1 | 6 | Budget |
| 32620 | 5111.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 13942 | 1294.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 18416 | 188.00 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 33349 | 524.17 | 2025-06-02 | 87 | 6 | 11 | Actual |
| 23079 | 28043.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 22249 | 443.51 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 3650 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 30141 | 183.71 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 32624 | 380.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 20296 | 1700.79 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 7851 | 21192.39 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 32935 | 223.00 | 2025-06-02 | 92 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 24637 | 1023.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 13673 | 10.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 9549 | 280.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 23978 | 11.00 | 2024-09-30 | 96 | 3 | 6 | Actual |
| 38707 | 16595.00 | 2025-11-01 | 20 | 7 | 6 | Actual |
| 3189 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 28938 | 24.16 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 24114 | 1080.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 23677 | 240695.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 34433 | 267.79 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-10-01 | 83 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-11-01 | 83 | 3 | 6 | Budget |
| 1967 | 156.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 12599 | 524.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 6752 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 11166 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 13690 | 26403.00 | 2023-12-01 | 24 | 7 | 4 | Actual |
| 10474 | 51900.00 | 2023-09-01 | 56 | 6 | 5 | Budget |
| 6216 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 3063 | 380.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 30023 | 266.72 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 7657 | 3436.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
| 36839 | 2217.82 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 28011 | 122.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 26603 | 13302.07 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 10531 | 133106.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 2755 | 224.00 | 2023-02-01 | 90 | 1 | 6 | Actual |
| 13948 | 20.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
| 27226 | -295.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 22298 | 966569.09 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 31279 | 76.69 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 19401 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 19442 | 32963.08 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 21110 | 4810.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 37475 | 275.00 | 2025-10-01 | 81 | 4 | 6 | Actual |
| 29974 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 18442 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 17868 | 315.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 31442 | 9742.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-10-01 | 100 | 7 | 11 | Actual |
| 30415 | 1216.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 2975 | 40.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-10-01 | 66 | 1 | 3 | Actual |
| 17752 | 182345.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 3952 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 4148 | 101323.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 13566 | 81188.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 18519 | 281.62 | 2024-04-02 | 92 | 6 | 12 | Actual |
| 16875 | 1086060.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 6112 | 302.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 34140 | 111.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 1120 | 24563.66 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 38958 | 128.42 | 2025-11-01 | 85 | 1 | 11 | Actual |
| 25743 | 1195.00 | 2024-11-30 | 97 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 28661 | 194974.41 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 16890 | 129.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 29048 | 67.92 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 997 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 9338 | 478.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 5855 | 1.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 4621 | 17419.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 5033 | 68.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 5785 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 16747 | 160.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 25882 | 29154.00 | 2024-11-30 | 28 | 7 | 4 | Actual |
| 970 | 1260.20 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 12799 | 13323.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 8974 | 47851.97 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 16575 | 360.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 18456 | 9047.74 | 2024-04-02 | 38 | 7 | 11 | Actual |
Generated 2025-12-31 12:44:59.809 UTC